
LYFT
Lyft Inc.
$16.22
+$0.08(+0.53%)
35
Overall
40
Value
30
Tech
--
Quality
Market Cap
$6.83B
Volume
17.11M
52W Range
$9.66 - $19.07
Target Price
$17.06
Order:
Income Statement
Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||
Total Revenue | $3.6B | $2.4B | $3.2B | $4.1B | $4.4B | $5.8B | ||
Total Revenue | $3.6B | $2.4B | $3.2B | $4.1B | $4.4B | $5.8B | ||
COST OF GOODS SOLD | ||||||||
Cost of Revenue | $2.2B | $1.4B | $1.7B | $2.4B | $2.5B | $3.3B | ||
GROSS PROFIT | ||||||||
Gross Profit | $1.4B | $917.2M | $1.5B | $1.7B | $1.9B | $2.4B | ||
OPERATING EXPENSES | ||||||||
Operating Expenses | $3.5B | $2.3B | $3.9B | $3.1B | $2.4B | $2.5B | ||
Research & Development | $1.5B | $909.1M | $911.9M | $856.8M | $555.9M | $397.1M | ||
Research Expense | $1.5B | $909.1M | $911.9M | $856.8M | $555.9M | $397.1M | ||
Selling, General & Administrative | $2.0B | $1.4B | $3.0B | $1.8B | $1.4B | $1.7B | ||
Selling & Marketing Expenses | $814.1M | $416.3M | $2.1B | $531.5M | $481.0M | $789.0M | ||
General & Administrative Expenses | $1.2B | $946.1M | $915.6M | $1.3B | $871.1M | $937.3M | ||
Promotion & Advertising | $188.3M | $102.5M | $145.4M | -- | -- | -- | ||
Salaries & Wages | $1.6B | $565.8M | $724.6M | $750.8M | $484.5M | $330.9M | ||
Depreciation & Amortization | $108.4M | $157.4M | $139.3M | $154.8M | $116.5M | $148.9M | ||
Depreciation & Amortization | $2.2B | $157.4M | $139.3M | -- | -- | -- | ||
Amortization | $158.7M | $217.7M | $33.4M | $276.7M | $277.6M | $280.9M | ||
Securities Amortization | $1.6B | -- | -- | -- | -- | -- | ||
Other Operating Expenses | $136.7M | $129.8M | $118.3M | -- | -- | -- | ||
OPERATING INCOME | ||||||||
Operating income | $-2.7B | $-1.8B | $-1.1B | $-1.5B | $-475.6M | $-118.9M | ||
EBITDA | $-930.8M | $-1.6B | $-859.9M | $-1.4B | $-186.0M | $207.2M | ||
NON-OPERATING ITEMS | ||||||||
Interest Expense (Non-Operating) | $-102.5M | $32.7M | $51.6M | $19.7M | $26.2M | $28.9M | ||
Intinc | $102.5M | $43.7M | $9.1M | $47.1M | $145.7M | $166.3M | ||
Net Non-Operating Interest Income/Expense | $102.5M | $-32.7M | $-51.6M | $-27.4M | $142.3M | $160.5M | ||
Gain on Sale of Securities | $246.0K | $-868.0K | $687.0K | $-287.0K | $-243.0K | $-140.0K | ||
Other Income/Expense | $2.1B | $-43.7M | $-135.9M | $-147.1M | $-170.1M | $-173.2M | ||
Other Special Charges | $102.6M | $43.7M | $135.9M | $-100.0M | $170.1M | $173.2M | ||
SPECIAL ITEMS | ||||||||
Restructring And Mn A Income | -- | $-14.5M | -- | -- | -- | -- | ||
Special Income Charges | -- | $-1.4B | -- | $-135.7M | $-24.4M | $-37.6M | ||
Impairment of Capital Assets | -- | -- | -- | $135.7M | -- | -- | ||
PRE-TAX INCOME | ||||||||
EBIT | $-1.0B | $-1.8B | $-999.3M | $-1.6B | $-305.5M | $54.3M | ||
Pre-Tax Income | $-2.6B | $-1.8B | $-1.1B | $-1.6B | $-331.7M | $25.4M | ||
INCOME TAX | ||||||||
Tax Provision | $2.4M | $-44.5M | $735.8M | $5.9M | $8.6M | $2.6M | ||
NET INCOME | ||||||||
Net Income | $-2.6B | $-1.8B | $-1.1B | $-1.6B | $-340.3M | $22.8M | ||
Net Income (Continuing Operations) | $-2.6B | $-1.8B | $-1.1B | $-1.6B | $-340.3M | $22.8M | ||
Net Income (Discontinued Operations) | $-2.6B | $-1.8B | $-1.1B | $-1.6B | $-340.3M | $22.8M | ||
Net Income (Common Stockholders) | $-2.9B | $-873.7M | $-1.1B | $-1.6B | $-340.3M | $22.8M | ||
TOTALS | ||||||||
Total Expenses | $5.7B | $3.7B | $5.6B | $5.6B | $4.9B | $5.8B | ||
SHARE & EPS DATA | ||||||||
Average Shares Outstanding | $227.5M | $312.2M | $334.7M | $354.7M | $385.3M | $409.2M | ||
Average Shares Outstanding (Diluted) | $227.5M | -- | $334.7M | $354.7M | $385.3M | $413.7M | ||
Shares Outstanding | $306.6M | $328.9M | $348.6M | $378.1M | $399.8M | $418.0M | ||
Basic EPS | $-11.44 | $-5.61 | $-3.02 | $-4.47 | $-0.88 | $0.06 | ||
Basic EPS (Continuing Operations) | $-11.44 | $-5.61 | $-3.02 | $-4.47 | $-0.88 | $0.06 | ||
Diluted EPS | $-11.44 | $-5.61 | $-3.02 | $-4.47 | $-0.88 | $0.06 | ||
Diluted EPS (Continuing Operations) | -- | -- | $-3.02 | $-4.47 | $-0.88 | $0.06 | ||
OTHER METRICS | ||||||||
Commission Expenses | -- | -- | $1.7B | -- | -- | -- | ||
Earnings from equity interest | -- | -- | -- | -- | $12.9M | -- | ||
Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $12.9M | -- | ||
Gain On Sale Of Business | -- | -- | $119.3M | -- | -- | -- | ||
Interest Expense Operating | $1.6B | -- | -- | -- | -- | -- | ||
Marketing Expense | -- | -- | $724.6M | -- | -- | -- | ||
Other Gand A | $1.2B | $946.1M | $915.6M | $1.3B | $871.1M | $937.3M | ||
Other Impairment Of Capital Assets | -- | -- | $1.6B | $135.7M | -- | -- | ||
Other Write Off | $2.2B | $2.7M | $1.4M | -- | -- | -- | ||
Write Down | -- | $1.4B | -- | -- | -- | -- | ||
Restruct | -- | $-14.5M | -- | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | LYFT | $16.22 | +0.5% | 17.11M |
3 | ||||
4 | ||||
5 | ||||
6 |