Lyft, Inc. Income Statement
LYFT / Industrials|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
Lyft, Inc. reported $6.3B in revenue and $2.8B in net income for FY2025. Revenue has grown at a 25.0% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.05 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
- Strong return on equity: 26.3%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.3B | $5.8B | $4.4B | $4.1B | $3.2B | $2.4B | $3.6B | $2.2B | $1.1B |
| Cost of Revenue | $3.7B | $3.3B | $2.5B | $2.4B | $1.7B | $1.4B | $2.2B | $1.2B | $659.5M |
| SG&A Expense | $1.0B | $937.3M | $871.1M | $1.3B | $915.6M | $946.1M | $1.2B | $447.9M | $221.4M |
| R&D Expense | $451.4M | $397.1M | $555.9M | $856.8M | $911.9M | $909.1M | $1.5B | $300.8M | $136.6M |
| Operating Income | -$188.4M | -$118.9M | -$475.6M | -$1.5B | -$1.1B | -$1.8B | -$2.7B | -$977.7M | -$708.3M |
| Interest Expense | - | - | $26.2M | $19.7M | $51.6M | $32.7M | $0 | $0 | $20.2M |
| Income Tax | -$2.9B | $2.6M | $8.6M | $5.9M | $11.2M | -$44.5M | $2.4M | $738.0K | $556.0K |
| Net Income | $2.8B | $22.8M | -$340.3M | -$1.6B | -$1.1B | -$1.8B | -$2.6B | -$911.3M | -$688.3M |
| EPS (Basic) | $6.92 | $0.06 | -$0.88 | -$4.47 | -$3.17 | -$5.61 | - | - | - |
| EPS (Diluted) | $6.81 | $0.06 | -$0.88 | -$4.47 | -$3.17 | -$5.61 | -$35.53 | - | -$35.53 |
| Shares Outstanding | 417.7M | 413.7M | 385.3M | 354.7M | 334.7M | 312.2M | 22.4M | 21.2M | 19.4M |
| Operating Margin | -3.0% | -2.1% | -10.8% | -35.6% | -35.4% | -76.5% | -74.7% | -45.3% | -66.8% |
| Profit Margin | 45.0% | 0.4% | -7.7% | -38.7% | -33.1% | -74.1% | -72.0% | -42.3% | -64.9% |