$LYFT
Lyft, Inc.

2021 Q3 Form 10-Q Financial Statement

#000175950921000054 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $864.4M $499.7M $339.3M
YoY Change 72.97% -47.7% -60.87%
Cost Of Revenue $364.0M $261.6M $251.4M
YoY Change 39.15% -54.95% -60.11%
Gross Profit $500.4M $238.1M $87.99M
YoY Change 110.13% -36.48% -62.89%
Gross Profit Margin 57.89% 47.65% 25.93%
Selling, General & Admin $340.9M $336.2M $273.8M
YoY Change 1.37% -21.38% -38.92%
% of Gross Profit 68.12% 141.2% 311.14%
Research & Development $226.7M $232.1M $203.1M
YoY Change -2.33% -19.48% -34.45%
% of Gross Profit 45.3% 97.47% 230.82%
Depreciation & Amortization $37.06M $41.71M $44.47M
YoY Change -11.15% 38.43% 43.08%
% of Gross Profit 7.41% 17.52% 50.54%
Operating Expenses $567.6M $568.3M $476.9M
YoY Change -0.14% -20.62% -37.09%
Operating Profit -$176.9M -$453.4M -$487.5M
YoY Change -60.99% -7.64% -27.55%
Interest Expense $13.09M $12.53M $6.537M
YoY Change 4.5%
% of Operating Profit
Other Income/Expense, Net $125.0M $7.474M $12.12M
YoY Change 1573.03% -74.48% -59.14%
Pretax Income -$64.91M -$458.4M -$481.9M
YoY Change -85.84% -0.68% -25.08%
Income Tax $6.600M $1.100M -$44.80M
% Of Pretax Income
Net Earnings -$71.54M -$459.5M -$437.1M
YoY Change -84.43% -0.85% -32.15%
Net Earnings / Revenue -8.28% -91.95% -128.81%
Basic Earnings Per Share -$0.21 -$1.46 -$1.41
Diluted Earnings Per Share -$0.21 -$1.46 -$1.41
COMMON SHARES
Basic Shares Outstanding 337.8M shares 314.5M shares 309.2M shares
Diluted Shares Outstanding 337.8M shares 314.5M shares 309.2M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.382B $2.453B $2.776B
YoY Change -2.9% -21.27% -16.14%
Cash & Equivalents $728.4M $424.8M $841.1M
Short-Term Investments $1.654B $2.029B $1.935B
Other Short-Term Assets $511.0M $299.6M $320.3M
YoY Change 70.55% -29.74% -12.84%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.893B $2.753B $3.096B
YoY Change 5.09% -22.29% -15.81%
LONG-TERM ASSETS
Property, Plant & Equipment $557.7M $335.7M $353.6M
YoY Change 66.11% 109.85% 155.94%
Goodwill $180.5M $182.7M $182.8M
YoY Change -1.21% 21.19% 21.12%
Intangibles
YoY Change
Long-Term Investments $75.26M $10.00M $10.00M
YoY Change 652.6%
Other Assets $20.42M $15.97M $12.81M
YoY Change 27.87% 505.61% 377.6%
Total Long-Term Assets $1.931B $2.215B $2.118B
YoY Change -12.83% 1.05% 4.52%
TOTAL ASSETS
Total Short-Term Assets $2.893B $2.753B $3.096B
Total Long-Term Assets $1.931B $2.215B $2.118B
Total Assets $4.824B $4.968B $5.214B
YoY Change -2.9% -13.37% -8.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.4M $26.02M $48.24M
YoY Change 389.74% -28.14% 280.11%
Accrued Expenses $1.207B $1.048B $939.4M
YoY Change 15.18% 18.94% 15.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $49.55M $36.51M $39.60M
YoY Change 35.71%
Total Short-Term Liabilities $2.400B $2.045B $1.980B
YoY Change 17.34% -14.1% -6.88%
LONG-TERM LIABILITIES
Long-Term Debt $662.5M $622.7M $623.4M
YoY Change 6.39%
Other Long-Term Liabilities $54.82M $18.61M $21.95M
YoY Change 194.66% 226.54% 244.83%
Total Long-Term Liabilities $717.3M $641.3M $645.3M
YoY Change 11.85% 11154.65% 10039.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.400B $2.045B $1.980B
Total Long-Term Liabilities $717.3M $641.3M $645.3M
Total Liabilities $3.340B $2.965B $2.918B
YoY Change 12.65% 8.0% 20.21%
SHAREHOLDERS EQUITY
Retained Earnings -$8.051B -$6.842B -$6.383B
YoY Change 17.67% 31.8% 35.0%
Common Stock $3.000K $3.000K $3.000K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.484B $2.003B $2.297B
YoY Change
Total Liabilities & Shareholders Equity $4.824B $4.968B $5.214B
YoY Change -2.9% -13.37% -8.59%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income -$71.54M -$459.5M -$437.1M
YoY Change -84.43% -0.85% -32.15%
Depreciation, Depletion And Amortization $37.06M $41.71M $44.47M
YoY Change -11.15% 38.43% 43.08%
Cash From Operating Activities $41.53M -$155.6M -$751.7M
YoY Change -126.68% -1656.4% -5006.79%
INVESTING ACTIVITIES
Capital Expenditures -$36.16M -$14.60M -$21.76M
YoY Change 147.68% -75.72% -49.58%
Acquisitions
YoY Change
Other Investing Activities $267.2M -$310.9M $114.6M
YoY Change -185.92% -219.59% -104.89%
Cash From Investing Activities $231.0M -$325.5M $92.89M
YoY Change -170.95% -262.89% -103.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -29.14M -31.96M 584.6M
YoY Change -8.82% -52.0% -75.75%
NET CHANGE
Cash From Operating Activities 41.53M -155.6M -751.7M
Cash From Investing Activities 231.0M -325.5M 92.89M
Cash From Financing Activities -29.14M -31.96M 584.6M
Net Change In Cash 243.4M -513.1M -74.21M
YoY Change -147.43% -458.14% -293.26%
FREE CASH FLOW
Cash From Operating Activities $41.53M -$155.6M -$751.7M
Capital Expenditures -$36.16M -$14.60M -$21.76M
Free Cash Flow $77.69M -$141.0M -$730.0M
YoY Change -155.09% -301.08% -1348.22%

Facts In Submission

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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Amortization Of Financing Costs And Discounts
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lyft Increase Decrease In Deferred Income Taxes Convertible Senior Notes
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lyft Increase Decrease In Deferred Income Taxes Convertible Senior Notes
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Business
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us-gaap Gain Loss On Sale Of Business
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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lyft Increase Decrease In Operating Lease Right Of Use Assets
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us-gaap Increase Decrease In Accounts Payable
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lyft Increase Decrease In Insurance Reserves
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24089000 USD
lyft Increase Decrease In Insurance Reserves
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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16359000 USD
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lyft Increase Decrease In Lease Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Other Investments
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us-gaap Payments To Acquire Other Investments
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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lyft Proceeds From Maturities Of Term Deposits
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232811000 USD
lyft Payments To Acquire Property And Equipment And Scooter Fleet
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lyft Payments To Acquire Property And Equipment And Scooter Fleet
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Convertible Debt
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us-gaap Payments Of Debt Issuance Costs
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lyft Payments For Capped Call
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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CY2021Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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lyft Right Of Use Assets Acquired Under Finance Leases
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lyft Right Of Use Assets Acquired Under Finance Leases
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lyft Right Of Use Assets Acquired Under Operating Leases
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5800000 USD
lyft Right Of Use Assets Acquired Under Operating Leases
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23295000 USD
lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
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384000 USD
lyft Remeasurement Of Finance And Operating Lease Right Of Use Assets For Lease Modification
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lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
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0 USD
lyft Settlement Of Pre Existing Right Of Use Assets Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingRightOfUseAssetsUnderOperatingLeasesInConnectionWithAcquisition
133088000 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
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0 USD
lyft Settlement Of Pre Existing Lease Liabilities Under Operating Leases In Connection With Acquisition
SettlementOfPreExistingLeaseLiabilitiesUnderOperatingLeasesInConnectionWithAcquisition
130089000 USD
us-gaap Use Of Estimates
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<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenues and expenses during the reporting periods. The Company bases its estimates on various factors and information which may include, but are not limited to, history and prior experience, expected future results, new related events and economic conditions, which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from those estimates.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant items subject to estimates and assumptions include those related to losses resulting from insurance claims, fair value of financial instruments, goodwill and identifiable intangible assets, leases, indirect tax obligations, legal contingencies, valuation allowance for deferred income taxes, and the valuation of stock-based compensation.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning in the middle of March 2020, the outbreak of the coronavirus (“COVID-19”) in the United States, Canada, and globally has impacted Lyft's business.</span><span style="color:#222222;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company continues to be impacted by COVID-19, but the long-term impact will </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">depend largely on future developments, which are highly uncertain and cannot be accurately predicted, including the duration of the pandemic, new information about additional variants, the availability and efficacy of vaccine distributions, additional or renewed actions by government authorities and private businesses to contain the pandemic or respond to its impact and altered consumer behavior, among other things. The Company has adopted a number of measures in response to the COVID-19 pandemic including, but not limited to, establishing new health and safety requirements for ridesharing and updating workplace policies. The Company also made adjustments to its expenses and cash flow to correlate with declines in revenues including headcount reductions in 2020. Refer to Note 14 “Restructuring” to the condensed consolidated financial statements for information regarding the 2020 restructuring events</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company cannot be certain that these actions will mitigate the negative effects of the pandemic on Lyft's business</span>. As of the date of issuance of the financial statements, the Company is not aware of any material event or circumstance that would require it to update its estimates, judgments or revise the carrying value of the Company's assets or liabilities, including the recording of any credit losses. These estimates may change, as new events occur and additional information is obtained, and could lead to impairment of long lived assets or goodwill, or credit losses associated with investments or other assets, and the impact of such changes on estimates will be recognized on the condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company's financial statements.
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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784068000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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450559000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1681239000 USD
CY2021Q3 us-gaap Revenue Not From Contract With Customer
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us-gaap Revenue Not From Contract With Customer
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us-gaap Revenue Not From Contract With Customer
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CY2021Q3 us-gaap Revenues
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CY2021Q3 us-gaap Revenues
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CY2020Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
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2238390000 USD
us-gaap Revenues
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1794801000 USD
CY2021Q3 us-gaap Accounts Receivable Gross
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174600000 USD
CY2020Q4 us-gaap Accounts Receivable Gross
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104700000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q3 us-gaap Deferred Income
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42500000 USD
CY2021Q3 us-gaap Increase Decrease In Assets Held For Sale
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-3400000 USD
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2050126000 USD
CY2021Q3 lyft Cash Cash Equivalents And Short Term Investments Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains
276000 USD
CY2021Q3 lyft Cash Cash Equivalents And Short Term Investments Unrealized Losses
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19000 USD
CY2021Q3 lyft Cash Equivalents And Short Term Investments
CashEquivalentsAndShortTermInvestments
2050383000 USD
CY2021Q3 lyft Restricted Cash And Investments Amortized Cost
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986714000 USD
CY2021Q3 lyft Restricted Cash And Investments Unrealized Gains
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183000 USD
CY2021Q3 lyft Restricted Cash And Investments Unrealized Losses
RestrictedCashAndInvestmentsUnrealizedLosses
15000 USD
CY2021Q3 lyft Restricted Cash Equivalents And Short Term Investments
RestrictedCashEquivalentsAndShortTermInvestments
986882000 USD
CY2021Q3 lyft Unrestricted And Restricted Cash Equivalents And Investments Amortized Cost
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsAmortizedCost
3036840000 USD
CY2021Q3 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Gains
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedGains
459000 USD
CY2021Q3 lyft Unrestricted And Restricted Cash Equivalents And Investments Unrealized Losses
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsUnrealizedLosses
34000 USD
CY2021Q3 lyft Unrestricted And Restricted Cash Equivalents And Investments Fair Value Disclosure
UnrestrictedAndRestrictedCashEquivalentsAndInvestmentsFairValueDisclosure
3037265000 USD
CY2021Q3 lyft Cash And Cash Equivalents And Short Term Investments
CashAndCashEquivalentsAndShortTermInvestments
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