Lyft, Inc. (LYFT) income statement
NASDAQ · Technology · Software - Application · 3,913 employees · CEO John David Risher
- Price
- $16.16 -1.52%
- Market cap
- $6.12B
- Enterprise value
- $6.15B
- Last report
- Q2 '26 filed 2026-08-07
- Next report
- 2026-11-05 EPS est. $0.20
Lyft, Inc. (LYFT) reported revenue of $1.84B for Q2 '26 (+16.1% year on year), operating income of $47.6M (2.6% of revenue) and net income of $50.3M. Over the last four quarters revenue was $6.77B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.16B | $1.22B | $1.28B | $1.44B | $1.52B | $1.55B | $1.45B | $1.59B | $1.69B | $1.59B | $1.65B | $1.84B | |
| Cost of revenue | $645M | $744M | $755M | $820M | $888M | $875M | $863M | $936M | $927M | $972M | $864M | $926M | |
| Gross profit | $513M | $481M | $522M | $616M | $634M | $676M | $587M | $652M | $758M | $621M | $786M | $917M | |
| Research & development | $109M | $95.2M | $100M | $98.8M | $104M | $93.8M | $112M | $109M | $110M | $120M | $124M | $119M | |
| Sales & marketing | $130M | $126M | $145M | $176M | $216M | $251M | $182M | $191M | $243M | $259M | $273M | $320M | |
| General & administrative | $195M | $218M | $236M | $253M | $253M | $195M | $215M | $232M | $251M | $304M | $270M | $302M | |
| Other operating expenses | $119M | $102M | $103M | $116M | $117M | $108M | $106M | $117M | $131M | $123M | $124M | $129M | |
| Operating expenses | $553M | $541M | $585M | $644M | $691M | $648M | $616M | $650M | $735M | $806M | $792M | $870M | |
| Operating income | -$40.2M | -$60.2M | -$63M | -$27.2M | -$56.7M | $28M | -$28.8M | $2.43M | $23.1M | -$185M | -$5.33M | $47.6M | |
| Interest income | $36.9M | $40.3M | $38.6M | $40.1M | $44.2M | $43.4M | $39.5M | $0 | $0 | $0 | $32.2M | $0 | |
| Interest expense | $6.21M | $8.43M | $7.05M | $7.85M | $7.36M | $6.66M | $6.15M | $5.03M | $4.74M | $4.83M | $5.23M | $5.47M | |
| Other non-operating income (gains on investments, FX ...) | -$34.4M | -$45.4M | -$41.1M | -$41.9M | -$50.9M | -$39.2M | -$40.9M | -$47M | -$25.8M | -$42.2M | -$30.3M | -$36.3M | |
| Total non-operating income | $28.2M | $37M | $34M | $34.1M | $43.6M | $32.6M | $34.8M | $42M | $21.1M | $37.3M | $25.1M | $30.8M | |
| Income before tax | -$12M | -$23.1M | -$28.9M | $6.87M | -$13.1M | $60.5M | $5.92M | $44.4M | $44.1M | -$148M | $19.8M | $78.4M | |
| Income tax | $111K | $3.16M | $2.59M | $1.85M | -$682K | -$1.2M | $3.35M | $4.07M | -$1.96M | -$2.9B | $5.52M | $28.1M | |
| Net income | -$12.1M | -$26.3M | -$31.5M | $5.01M | -$12.4M | $61.7M | $2.57M | $40.3M | $46.1M | $2.76B | $14.3M | $50.3M | |
| EPS (basic) | -$0.03 | -$0.07 | -$0.08 | $0.01 | -$0.03 | $0.15 | $0.01 | $0.10 | $0.11 | $6.71 | $0.04 | $0.13 | |
| EPS (diluted) | -$0.03 | -$0.07 | -$0.08 | $0.01 | -$0.03 | $0.15 | $0.01 | $0.10 | $0.11 | $6.60 | $0.04 | $0.13 | |
| Shares (basic, weighted) | 389M | 400M | 402M | 407M | 412M | 409M | 419M | 417M | 406M | 411M | 395M | 380M | |
| Shares (diluted, weighted) | 389M | 400M | 402M | 412M | 412M | 414M | 424M | 423M | 413M | 418M | 402M | 386M | |
| Depreciation & amortization | $29.5M | $31.2M | $32.4M | $37.7M | $45.1M | $33.7M | $33.6M | $30.6M | $33.8M | $37.3M | $36.6M | $38.8M | |
| EBITDA | $23.7M | $16.4M | $10.5M | $52.4M | $39.4M | $101M | $45.6M | $80M | $82.6M | -$106M | $61.6M | $123M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $343M | $1.06B | $2.16B | $3.62B | $2.36B | $3.21B | $4.1B | $4.4B | $5.79B | $6.32B | |
| Cost of revenue | $279M | $660M | $1.24B | $2.18B | $1.45B | $1.7B | $2.44B | $2.54B | $3.34B | $3.7B | |
| Gross profit | $64.3M | $400M | $913M | $1.44B | $917M | $1.51B | $1.66B | $1.86B | $2.45B | $2.62B | |
| Research & development | $64.7M | $137M | $301M | $1.51B | $909M | $912M | $857M | $556M | $397M | $451M | |
| Sales & marketing | $434M | $567M | $804M | $814M | $416M | $411M | $532M | $481M | $789M | $875M | |
| General & administrative | $160M | $221M | $448M | $1.19B | $946M | $916M | $1.29B | $871M | $937M | $1B | |
| Other operating expenses | $97.9M | $184M | $338M | $636M | $454M | $402M | $444M | $427M | $444M | $478M | |
| Operating expenses | $757M | $1.11B | $1.89B | $4.14B | $2.73B | $2.64B | $3.12B | $2.34B | $2.57B | $2.81B | |
| Operating income | -$693M | -$708M | -$978M | -$2.7B | -$1.81B | -$1.14B | -$1.46B | -$476M | -$119M | -$188M | |
| Interest income | $6.96M | $20.2M | $66.5M | $103M | $43.7M | $9.07M | $47.1M | $146M | $166M | $0 | |
| Interest expense | $0 | $0 | $0 | $0 | $32.7M | $51.6M | $19.7M | $26.2M | $28.9M | $20.8M | |
| Other non-operating income (gains on investments, FX ...) | $0 | $0 | -$67.1M | -$103M | -$43.7M | -$136M | $100M | -$170M | -$173M | -$156M | |
| Total non-operating income | $10.2M | $20.5M | $67.1M | $103M | $11M | $84.3M | -$120M | $144M | $144M | $135M | |
| Income before tax | -$682M | -$688M | -$911M | -$2.6B | -$1.8B | -$1.05B | -$1.58B | -$332M | $25.4M | -$53.2M | |
| Income tax | $401K | $556K | $738K | $2.36M | -$44.5M | $11.2M | $5.87M | $8.62M | $2.57M | -$2.9B | |
| Net income | -$683M | -$688M | -$911M | -$2.6B | -$1.75B | -$1.06B | -$1.58B | -$340M | $22.8M | $2.84B | |
| EPS (basic) | -$2.87 | -$2.89 | -$3.21 | -$11.44 | -$5.61 | -$3.17 | -$4.47 | -$0.88 | $0.06 | $6.92 | |
| EPS (diluted) | -$2.87 | -$2.89 | -$3.21 | -$11.44 | -$5.61 | -$3.17 | -$4.47 | -$0.88 | $0.06 | $6.81 | |
| Shares (basic, weighted) | 238M | 238M | 284M | 227M | 312M | 335M | 355M | 385M | 409M | 411M | |
| Shares (diluted, weighted) | 238M | 238M | 284M | 227M | 312M | 335M | 355M | 385M | 414M | 418M | |
| Depreciation & amortization | $527K | $2.61M | $18.8M | $108M | $157M | $139M | $155M | $117M | $149M | $135M | |
| EBITDA | -$692M | -$706M | -$892M | -$2.49B | -$1.61B | -$860M | -$1.4B | -$189M | $203M | $103M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data as of 2026-11-02