FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$3.21 B | $4.10 B | $4.40 B | $5.79 B | $6.32 B | $6.52 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.70 B | $2.44 B | $2.54 B | $3.34 B | $3.70 B | $3.70 B |
Gross Profit Revenue minus cost of revenue. |
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$1.51 B | $1.66 B | $1.86 B | $2.45 B | $2.62 B | $2.82 B |
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Operating Expense
Costs to run business. 
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$2.64 B | $3.12 B | $2.34 B | $2.57 B | $2.81 B | $2.98 B |
Operating Income Profit from operations. |
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-$1.14 B | -$1.46 B | -$475.60 M | -$118.91 M | -$188.37 M | -$164.86 M |
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Net Interest Income
Interest income minus expense.
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-$42.56 M | $27.41 M | $119.51 M | $137.38 M | -$20.76 M | -$9.38 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$135.93 M | $99.99 M | -$170.12 M | -$173.18 M | -$155.88 M | -$114.97 M |
Total Other Income (Net) Net non-operating items. |
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$84.30 M | -$119.72 M | $143.90 M | $144.26 M | - | $125.46 M |
Income Before Tax Profit before taxes. |
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-$1.05 B | -$1.58 B | -$331.70 M | $25.35 M | -$53.25 M | -$39.40 M |
Income Tax Expense Taxes on income. |
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$11.23 M | $5.87 M | $8.62 M | $2.57 M | -$2.90 B | -$2.90 B |
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Net Income
Final profit.
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-$1.06 B | -$1.58 B | -$340.32 M | $22.78 M | $2.84 B | $2.86 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$3.02 | -$4.47 | -$0.88 | $0.06 | $6.92 | $6.96 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$3.02 | -$4.47 | -$0.88 | $0.06 | $6.81 | $6.85 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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334.72 M | 354.73 M | 385.34 M | 409.18 M | 410.84 M | 395.07 M |
Diluted Average Shares Outst. Shares including dilution. |
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334.72 M | 354.73 M | 385.34 M | 413.65 M | 417.66 M | 402.49 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$999.28 M | -$1.56 B | -$305.48 M | $54.27 M | -$32.49 M | -$49.89 M |
EBITDA Earnings before interest, tax, D&A. |
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-$859.94 M | -$1.40 B | -$188.97 M | $203.16 M | -$188.37 M | $51.76 M |
Depreciation and Amortization Non-cash expense for assets. |
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$139.35 M | $154.80 M | $116.51 M | $148.89 M | $135.23 M | $101.66 M |
| Company Report |
FY 2025
Lyft's Balance Sheet
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Lyft's Cash flow
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Lyft's Profitability
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Lyft's Ratios
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