| Lyft, Inc. (LYFT) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 1,592,711,000$ | 1,685,195,000$ | 1,588,183,000$ | 1,450,172,000$ | 1,550,277,000$ | 1,522,692,000$ | 1,435,846,000$ | 1,277,201,000$ | 1,224,585,000$ | 1,157,550,000$ | 1,020,906,000$ | 1,000,548,000$ | 1,174,992,000$ | 1,053,820,000$ | 990,748,000$ | 875,575,000$ | 969,933,000$ | 864,405,000$ | 765,025,000$ | 608,960,000$ | 569,880,000$ | 499,744,000$ | 339,345,000$ | 955,712,000$ | 1,017,070,000$ | 955,598,000$ | 867,265,000$ | 776,027,000$ | 618,970,000$ | 584,951,000$ | 504,912,000$ | 397,188,000$ | | | | | | | | | | | | | | | | |
| QoQ% | | (5.49%) | 6.11% | 9.52% | (6.46%) | 1.81% | 6.05% | 12.42% | 4.30% | 5.79% | 13.39% | 2.04% | (14.85%) | 11.50% | 6.37% | 13.15% | (9.73%) | 12.21% | 12.99% | 25.63% | 6.86% | 14.03% | 47.27% | (64.49%) | (6.03%) | 6.43% | 10.19% | 11.76% | 25.37% | 5.82% | 15.85% | 27.12% | | | | | | | | | | | | | | | | | |
| YoY% | | 2.74% | 10.67% | 10.61% | 13.54% | 26.60% | 31.54% | 40.64% | 27.65% | 4.22% | 9.84% | 3.04% | 14.27% | 21.14% | 21.91% | 29.51% | 43.78% | 70.20% | 72.97% | 125.44% | (36.28%) | (43.97%) | (47.70%) | (60.87%) | 23.15% | 64.32% | 63.36% | 71.77% | 95.38% | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 971,824,000$ | 927,221,000$ | 935,734,000$ | 862,874,000$ | 874,579,000$ | 888,255,000$ | 819,518,000$ | 755,362,000$ | 743,863,000$ | 644,500,000$ | 606,599,000$ | 548,992,000$ | 774,383,000$ | 570,703,000$ | 650,356,000$ | 440,294,000$ | 551,181,000$ | 392,207,000$ | 346,890,000$ | 412,039,000$ | 392,128,000$ | 261,614,000$ | 251,355,000$ | 542,419,000$ | 502,762,000$ | 580,714,000$ | 630,136,000$ | 462,857,000$ | 366,991,000$ | 322,614,000$ | 293,186,000$ | 260,609,000$ | | | | | | | | | | | | | | | | |
| Gross Profit | | 620,887,000$ | 757,974,000$ | 652,449,000$ | 587,298,000$ | 675,698,000$ | 634,437,000$ | 616,328,000$ | 521,839,000$ | 480,722,000$ | 513,050,000$ | 414,307,000$ | 451,556,000$ | 400,609,000$ | 483,117,000$ | 340,392,000$ | 435,281,000$ | 418,752,000$ | 472,198,000$ | 418,135,000$ | 196,921,000$ | 177,752,000$ | 238,130,000$ | 87,990,000$ | 413,293,000$ | 514,308,000$ | 374,884,000$ | 237,129,000$ | 313,170,000$ | 251,979,000$ | 262,337,000$ | 211,726,000$ | 136,579,000$ | | | | | | | | | | | | | | | | |
| Gross Margin | | 38.98% | 44.98% | 41.08% | 40.50% | 43.59% | 41.67% | 42.92% | 40.86% | 39.26% | 44.32% | 40.58% | 45.13% | 34.10% | 45.84% | 34.36% | 49.71% | 43.17% | 54.63% | 54.66% | 32.34% | 31.19% | 47.65% | 25.93% | 43.25% | 50.57% | 39.23% | 27.34% | 40.36% | 40.71% | 44.85% | 41.93% | 34.39% | | | | | | | | | | | | | | | | |
| Operating Expenses | | 805,895,000$ | 734,921,000$ | 650,019,000$ | 616,147,000$ | 647,746,000$ | 691,124,000$ | 643,554,000$ | 584,790,000$ | 540,873,000$ | 553,229,000$ | 572,826,000$ | 668,311,000$ | 996,631,000$ | 773,493,000$ | 713,567,000$ | 634,624,000$ | 692,373,000$ | 677,234,000$ | 658,253,000$ | 613,363,000$ | 631,179,000$ | 691,483,000$ | 575,487,000$ | 827,398,000$ | 896,122,000$ | 865,744,000$ | 910,045,000$ | 1,470,060,000$ | 522,002,000$ | 531,012,000$ | 405,360,000$ | 381,958,000$ | | | | | | | | | | | | | | | | |
| Operating Income | | (185,008,000$) | 23,053,000$ | 2,430,000$ | (28,849,000$) | 27,952,000$ | (56,687,000$) | (27,226,000$) | (62,951,000$) | (60,151,000$) | (40,179,000$) | (158,519,000$) | (216,755,000$) | (596,022,000$) | (290,376,000$) | (373,175,000$) | (199,343,000$) | (273,621,000$) | (205,036,000$) | (240,118,000$) | (416,442,000$) | (453,427,000$) | (453,353,000$) | (487,497,000$) | (414,105,000$) | (381,814,000$) | (490,860,000$) | (672,916,000$) | (1,156,890,000$) | (270,023,000$) | (268,675,000$) | (193,634,000$) | (245,379,000$) | | | | | | | | | | | | | | | | |
| Operating Margin | | (11.62%) | 1.37% | .15% | (1.99%) | 1.80% | (3.72%) | (1.90%) | (4.93%) | (4.91%) | (3.47%) | (15.53%) | (21.66%) | (50.73%) | (27.56%) | (37.67%) | (22.77%) | (28.21%) | (23.72%) | (31.39%) | (68.39%) | (79.57%) | (90.72%) | (143.66%) | (43.33%) | (37.54%) | (51.37%) | (77.59%) | (149.08%) | (43.63%) | (45.93%) | (38.35%) | (61.78%) | | | | | | | | | | | | | | | | |
| Interest Income | | | 33,300,000$ | 39,000,000$ | 39,500,000$ | 43,404,000$ | 44,200,000$ | 40,100,000$ | 38,600,000$ | | | | | | | | | | | | | 4,260,000$ | 7,631,000$ | 10,768,000$ | | 24,222,000$ | 28,651,000$ | 29,979,000$ | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 7,048,000$ | 8,430,000$ | 6,209,000$ | 6,151,000$ | 5,433,000$ | 5,204,000$ | 5,022,000$ | 4,960,000$ | 4,549,000$ | 13,125,000$ | 13,093,000$ | 12,849,000$ | 12,568,000$ | 12,105,000$ | 12,529,000$ | 6,537,000$ | 1,507,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | |
| Income Before Tax | | (147,667,000$) | 44,115,000$ | 44,387,000$ | 5,918,000$ | 60,535,000$ | (13,108,000$) | 6,865,000$ | (28,942,000$) | (23,147,000$) | (11,989,000$) | (111,595,000$) | (184,973,000$) | (585,775,000$) | (421,553,000$) | (377,182,000$) | (194,129,000$) | (281,201,000$) | (93,087,000$) | (251,226,000$) | (425,405,000$) | (460,629,000$) | (458,408,000$) | (481,911,000$) | (396,443,000$) | (357,979,000$) | (461,568,000$) | (643,248,000$) | (1,137,090,000$) | (249,341,000$) | (248,651,000$) | (178,672,000$) | (233,933,000$) | | | | | | | | | | | | | | | | |
| Tax Expenses | | (2,902,720,000$) | (1,959,000$) | 4,073,000$ | 3,351,000$ | (1,196,000$) | (682,000$) | 1,851,000$ | 2,593,000$ | 3,162,000$ | 111,000$ | 2,667,000$ | 2,676,000$ | 2,357,000$ | 648,000$ | 64,000$ | 2,803,000$ | 1,972,000$ | 6,627,000$ | 692,000$ | 1,934,000$ | (2,474,000$) | 1,109,000$ | (44,799,000$) | 1,630,000$ | (1,927,000$) | 1,909,000$ | 991,000$ | 1,383,000$ | (409,000$) | 510,000$ | 231,000$ | 406,000$ | | | | | | | | | | | | | | | | |
| Net Income | | 2,755,053,000$ | 46,074,000$ | 40,314,000$ | 2,567,000$ | 61,731,000$ | (12,426,000$) | 5,014,000$ | (31,535,000$) | (26,309,000$) | (12,100,000$) | (114,262,000$) | (187,649,000$) | (588,132,000$) | (422,201,000$) | (377,246,000$) | (196,932,000$) | (283,173,000$) | (99,714,000$) | (251,918,000$) | (427,339,000$) | (458,155,000$) | (459,517,000$) | (437,112,000$) | (398,073,000$) | (356,052,000$) | (463,477,000$) | (644,239,000$) | (1,138,473,000$) | (248,932,000$) | (249,161,000$) | (178,903,000$) | (234,339,000$) | | | | | | | | | | | | | | | | |
| Profit Margin | | 172.98% | 2.73% | 2.54% | .18% | 3.98% | (.82%) | .35% | (2.47%) | (2.15%) | (1.05%) | (11.19%) | (18.76%) | (50.05%) | (40.06%) | (38.08%) | (22.49%) | (29.20%) | (11.54%) | (32.93%) | (70.18%) | (80.40%) | (91.95%) | (128.81%) | (41.65%) | (35.01%) | (48.50%) | (74.28%) | (146.71%) | (40.22%) | (42.60%) | (35.43%) | (59.00%) | | | | | | | | | | | | | | | | |
| TTM | | 45.03% | 2.40% | 1.51% | .96% | .39% | (1.20%) | (1.27%) | (3.94%) | (7.73%) | (20.72%) | (30.87%) | (37.33%) | (38.69%) | (32.89%) | (25.86%) | (23.94%) | (33.11%) | (44.05%) | (65.35%) | (88.31%) | (74.13%) | (58.71%) | (50.64%) | (49.05%) | (71.97%) | (77.54%) | (80.11%) | (73.06%) | (43.27%) | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 2,755,053,000$ | 46,074,000$ | 40,314,000$ | 2,567,000$ | 61,731,000$ | (12,426,000$) | 5,014,000$ | (31,535,000$) | (26,309,000$) | (12,100,000$) | (114,262,000$) | (187,649,000$) | (588,132,000$) | (422,201,000$) | (377,246,000$) | (196,932,000$) | (283,173,000$) | (99,714,000$) | (251,918,000$) | (427,339,000$) | (458,155,000$) | (459,517,000$) | (437,112,000$) | (398,073,000$) | (356,052,000$) | (463,477,000$) | (644,239,000$) | (1,138,473,000$) | (248,932,000$) | (249,161,000$) | (178,903,000$) | (234,339,000$) | | | | | | | | | | | | | | | | |
| QoQ% | | 5,879.63% | 14.29% | 1,470.47% | (95.84%) | 596.79% | (347.83%) | 115.90% | (19.86%) | (117.43%) | 89.41% | 39.11% | 68.09% | (39.30%) | (11.92%) | (91.56%) | 30.46% | (183.99%) | 60.42% | 41.05% | 6.73% | .30% | (5.13%) | (9.81%) | (11.80%) | 23.18% | 28.06% | 43.41% | (357.34%) | .09% | (39.27%) | 23.66% | | | | | | | | | | | | | | | | | |
| YoY% | | 4,363.00% | 470.79% | 704.03% | 108.14% | 334.64% | (2.69%) | 104.39% | 83.20% | 95.53% | 97.13% | 69.71% | 4.71% | (107.69%) | (323.41%) | (49.75%) | 53.92% | 38.19% | 78.30% | 42.37% | (7.35%) | (28.68%) | .85% | 32.15% | 65.03% | (43.03%) | (86.02%) | (260.11%) | (385.82%) | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | 6.86$ | 0.11$ | 0.10$ | 0.01$ | 0.15$ | (0.03$) | 0.01$ | (0.08$) | (0.07$) | (0.03$) | (0.30$) | (0.50$) | (1.61$) | (1.18$) | (1.08$) | (0.57$) | (0.83$) | (0.30$) | (0.76$) | (1.31$) | (1.43$) | (1.46$) | (1.41$) | (1.31$) | (1.17$) | (1.57$) | (2.23$) | (48.53$) | (11.28$) | (11.58$) | (8.48$) | (11.69$) | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | 6.70$ | 0.11$ | 0.10$ | 0.01$ | 0.14$ | (0.03$) | 0.01$ | (0.08$) | (0.07$) | (0.03$) | (0.30$) | (0.50$) | (1.61$) | (1.18$) | (1.08$) | (0.57$) | (0.83$) | (0.30$) | (0.76$) | (1.31$) | (1.43$) | (1.46$) | (1.41$) | (1.31$) | (1.17$) | (1.57$) | (2.23$) | (48.53$) | (11.28$) | (11.58$) | (8.48$) | (11.69$) | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | 0.61$ | 0.72$ | 0.82$ | 0.69$ | 0.37$ | 0.64$ | 0.68$ | 0.39$ | 0.11$ | 0.01$ | (0.18$) | (0.20$) | (0.09$) | (0.07$) | (0.07$) | (0.44$) | (0.08$) | 0.12$ | (0.11$) | (0.24$) | (0.83$) | (0.49$) | (2.43$) | (0.68$) | (0.15$) | 0.03$ | 0.05$ | (3.62$) | (6.03$) | (1.67$) | (1.52$) | (3.97$) | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.60$ | 0.71$ | 0.81$ | 0.68$ | 0.36$ | 0.64$ | 0.67$ | 0.39$ | 0.11$ | 0.01$ | (0.18$) | (0.20$) | (0.09$) | (0.07$) | (0.07$) | (0.44$) | (0.08$) | 0.12$ | (0.11$) | (0.24$) | (0.83$) | (0.49$) | (2.43$) | (0.68$) | (0.15$) | 0.03$ | 0.05$ | (3.62$) | (6.03$) | (1.67$) | (1.52$) | (3.97$) | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 401,392,000 | 405,679,000 | 417,242,000 | 419,047,000 | 416,430,000 | 412,229,000 | 406,512,000 | 401,553,000 | 396,422,000 | 389,307,000 | 381,884,000 | 373,727,000 | 365,362,000 | 356,478,000 | 350,526,000 | 346,558,000 | 342,661,000 | 337,753,000 | 332,101,000 | 326,165,000 | 320,455,000 | 314,530,000 | 309,213,000 | 304,502,000 | 303,377,000 | 294,784,000 | 288,372,000 | 23,459,000 | 22,069,000 | 21,508,000 | 21,088,000 | 20,039,000 | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | 410,985,000 | 412,674,000 | 422,953,000 | 424,024,000 | 428,853,000 | 412,229,000 | 411,969,000 | 401,553,000 | 396,422,000 | 389,307,000 | 381,884,000 | 373,727,000 | 365,362,000 | 356,478,000 | 350,526,000 | 346,558,000 | 342,661,000 | 337,753,000 | 332,101,000 | 326,165,000 | 320,455,000 | 314,530,000 | 309,213,000 | 304,502,000 | 303,377,000 | 294,784,000 | 288,372,000 | 23,459,000 | 22,069,000 | 21,508,000 | 21,088,000 | 20,039,000 | | | | | | | | | | | | | | | | |
| EBIT | | (147,667,000$) | 44,115,000$ | 44,387,000$ | 5,918,000$ | 60,535,000$ | (13,108,000$) | 6,865,000$ | (21,894,000$) | (14,717,000$) | (5,780,000$) | (105,444,000$) | (179,540,000$) | (580,571,000$) | (416,531,000$) | (372,222,000$) | (189,580,000$) | (268,076,000$) | (79,994,000$) | (238,377,000$) | (412,837,000$) | (448,524,000$) | (445,879,000$) | (475,374,000$) | (394,936,000$) | (357,979,000$) | (461,568,000$) | (643,248,000$) | (1,137,090,000$) | (249,341,000$) | (248,651,000$) | (178,672,000$) | (233,933,000$) | | | | | | | | | | | | | | | | |
| EBITDA | | (110,402,000$) | 77,875,000$ | 75,017,000$ | 39,490,000$ | 94,238,000$ | 32,010,000$ | 44,528,000$ | 10,514,000$ | 16,446,000$ | 23,729,000$ | (76,833,000$) | (152,310,000$) | (522,560,000$) | (380,651,000$) | (343,103,000$) | (157,792,000$) | (234,794,000$) | (42,934,000$) | (203,821,000$) | (378,388,000$) | (412,821,000$) | (404,165,000$) | (430,912,000$) | (359,462,000$) | (333,902,000$) | (431,431,000$) | (612,168,000$) | (1,113,955,000$) | (236,008,000$) | (246,068,000$) | (176,974,000$) | (232,795,000$) | | | | | | | | | | | | | | | | |