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Lyft LYFT
$ 15.67 2.28%
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Quarterly report 2026-Q1
added 05-16-2026

Lyft Income Statement 2025-2011 | LYFT

Brief overview of financial performance at Lyft

This overview is based on financial performance over the past five years. Lyft reported revenue of 2.4 billion dollars in 2020 and 6.3 billion dollars by 2025. Across the full period, sales moved by +167.1%; the average annual rate was 21.7%. Sales grew at a rate typical of a strong expansion phase.

Gross profit changed from $917 million to $2.6 billion (+185.5%). Cost of revenue developed more favorably than sales, supporting gross profitability. The gross margin was 38.8% at the start and 41.5% at the end. The business retained more gross profit from each unit of revenue.

Over the period, EBITDA shifted from −1.7 billion dollars to −53.1 million dollars, a change of +96.8%. The operating result developed less favorably than sales. EBITDA margin moved from −69.8% to −0.8%. The increased EBITDA share is a positive sign.

The net financial result changed from −$1.8 billion to $2.8 billion. The business moved out of a loss and ended the period with a profit.

Over the period, capitalization shifted from $17.4 billion to $5.3 billion (−69.4%). The market is not yet fully reflecting the fundamental progress.

Summary assessment

The financial profile remains mixed, with strengths and risks moving in different directions. The constructive conclusion rests on a larger revenue base, improving net profitability and positive operating leverage. Caution is warranted because of a narrow EBITDA buffer and lower investor confidence. Investors should continue to monitor margins, costs, and earnings quality.

Annual Income Statement Lyft

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

5.33 B 5.51 B 6.47 B 3.59 B 13 B 17.4 B 10.9 B - - - - - - - -

Shares

411 M 409 M 385 M 355 M 335 M 312 M 227 M - - - - - - - -

Historical Prices

13 13.5 16.8 10.1 38.9 55.7 38.1 - - - - - - - -

Net Income

2.84 B 22.8 M -340 M -1.58 B -1.06 B -1.75 B -2.6 B -911 M -688 M -683 M - - - - -

Revenue

6.32 B 5.79 B 4.4 B 4.1 B 3.21 B 2.36 B 3.62 B 2.16 B 1.06 B 343 M - - - - -

Cost of Revenue

3.7 B 3.34 B 2.54 B 2.44 B 1.7 B 1.45 B 2.18 B 1.24 B 660 M - - - - - -

Gross Profit

- - - - - - 1.44 B 913 M 400 M 64.3 M - - - - -

Operating Income

-188 M -119 M -476 M -1.46 B -1.14 B -1.81 B -2.7 B -978 M -708 M - - - - - -

Interest Expense

- 10.7 M 3.21 M -18.3 M 51.6 M 32.7 M - - 284 K - - - - - -

EBITDA

-53.1 M 30 M -359 M -1.3 B -996 M -1.65 B -2.59 B -959 M -706 M -692 M - - - - -

Operating Expenses

- - - - - - 4.14 B 1.89 B 1.11 B 757 M - - - - -

General and Administrative Expenses

1 B 937 M 871 M 1.29 B 916 M 946 M 1.19 B 448 M 221 M 160 M - - - - -

All numbers in USD currency

Quarterly Income Statement Lyft

2026-Q1 2025-Q3 2025-Q2 2025-Q1 2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

395 M 406 M 417 M 419 M 412 M 407 M 402 M 389 M 382 M 374 M - 356 M 351 M 347 M 343 M 338 M 332 M 326 M - 315 M 309 M 305 M - 295 M 288 M 23.5 M 22.4 M 21.5 M 21.1 M 20 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

14.2 M 46.1 M 40.3 M 2.57 M -12.4 M 5.01 M -31.5 M -12.1 M -114 M -188 M - -422 M -377 M -197 M -283 M -99.7 M -252 M -427 M - -460 M -437 M -398 M - -463 M -644 M -1.14 B - -249 M -179 M -234 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

1.65 B 1.69 B 1.59 B 1.45 B 1.52 B 1.44 B 1.28 B 1.16 B 1.02 B 1 B - 1.05 B 991 M 876 M 970 M 864 M 765 M 609 M - 500 M 339 M 956 M - 956 M 867 M 776 M - 585 M 505 M 397 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

864 M 927 M 936 M 863 M 888 M 820 M 755 M 644 M 607 M 549 M - 571 M 650 M 440 M 551 M 392 M 347 M 412 M - 262 M 251 M 542 M - 581 M 630 M 463 M - 323 M 293 M 261 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-5.33 M 23.1 M 2.43 M -28.8 M -56.7 M -27.2 M -63 M -40.2 M -159 M -217 M - -290 M -373 M -199 M -274 M -205 M -240 M -416 M - -453 M -487 M -414 M - -491 M -673 M -1.16 B - -269 M -194 M -245 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- - - - 4.36 M 1.82 M 7.05 M -1.16 M 2.58 M 5.43 M - 5.02 M 4.96 M 4.55 M 13.1 M 13.1 M 12.8 M 12.6 M - 12.5 M 6.54 M 1.51 M - - - 146 K - 409 K -289 K -55 K - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

31.3 M 121 M 66.6 M 4.72 M - - -30.5 M - - -190 M - -194 M -373 M -168 M -274 M -99 M -240 M -382 M - -332 M -408 M -379 M - -407 M -619 M -1.13 B - -263 M -191 M -244 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

270 M 251 M 232 M 215 M 253 M 253 M 236 M 195 M 201 M 257 M - 293 M 266 M 217 M 264 M 232 M 213 M 208 M - 258 M 222 M 238 M - 264 M 267 M 377 M - 120 M 98.5 M 90.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company Lyft (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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