Lyft, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6.32B
Cost of Revenue
$3.70B
R&D
$451M
D&A
$135M
Operating Income
$-188M
EBITDA
$-53M
Interest Expense
$21M
Interest Income
$166M
Other Income/Expense
$156M
Pretax Income
$-53M
Tax Provision
$-2.90B
Net Income
$2.84B
Operating Margin
-3.0%
Net Margin
45.0%
Effective Tax Rate
5441.2%
Deferred Tax Assets
$3.30B
Deferred Tax Liabilities
$10M
DTA Valuation Allowance
$286M
Tax Credit Carryforwards
$407M
NOL Carryforwards
$2.25B
ETR (Continuing Operations)
5441.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1339.3%
Operating Lease Cost
$36M
Revenue YoY Variation
9.2%
Income YoY Variation
-58.4%