Metrics

The numbers behind Lyft, Inc.: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in US$ thousands unless noted.

Reading notes: All figures are in US$ thousands, as printed on the filings' consolidated statements ('in thousands, except per-share data'). Lyft's fiscal year ends December 31. Revenue is Total revenue = Revenue from contracts with customers (ASC 606) + Rental revenue (ASC 842). The standardized data feed captured only the ASC 606 component; the filed audited Total revenue line is used for every year (see discrepancies). FY2025 net income of $2.844bn is driven by a $2.9bn income-tax benefit from the release of the deferred-tax-asset valuation allowance (deferred tax assets on the balance sheet rose to $2.906bn); pre-tax result was a $53m loss. FY2021 income-statement and balance-sheet columns are the restated comparatives from the FY2022 Form 10-K, not the as-originally-filed FY2021 10-K (see discrepancies).

Share Price — Full Available History — 7 Years

The stock closed at $14.20 on Jul 24, 2026 — down 82% over the window shown (-20.8% a year), trading between $7.99 and $78.29. At that close the stock trades at 2.1× FY2025 diluted EPS as reported below.

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Source: market price feed, weekly closes, sampled from 1,841 source observations, Mar 2019–Jul 2026. Price return only, excludes dividends.

Market capitalization $3.2bn and enterprise value $3.2bn.

Market cap = 227.5M shares outstanding × the Jul 24, 2026 close of $14.20. Enterprise value adds total debt of $1.1bn and subtracts cash and equivalents of $1.1bn (net cash of $79mn), from the FY2025 balance sheet. Market-derived figures, shown without filing links.

FY2025 at a Glance

Revenue (US$ thousands)

6,316,261

Net income (US$ thousands)

2,844,008

Diluted EPS

6.81

Source: FY2025 consolidated statements [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Revenue by Type (ASC 606 vs. Rental)

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Revenue by Type (ASC 606 vs. Rental) FY2021 FY2022 FY2023 FY2024 FY2025
  Revenue from contracts with customers (ASC 606) 2,957,979 3,811,993 4,116,216 5,365,534 5,895,475
  Rental revenue (ASC 842) 250,344 283,142 287,373 420,482 420,786
Total revenue 3,208,323 4,095,135 4,403,589 5,786,016 6,316,261
Total revenue growth, derived +27.6% +7.5% +31.4% +9.2%

Source: Note 3, Revenue — revenues as presented on the Consolidated Statements of Operations [5] [6]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Source: Consolidated Statements of Operations [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Columns marked E are consensus analyst estimates from S&P Capital IQ (CapIQ), shown alongside reported results for direct comparison; they are not company guidance.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-24. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Balance Sheet

Source: Consolidated Balance Sheets [7] [8] [9]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Source: Consolidated Statements of Cash Flows [10] [11]. Click any linked figure to open the filing page with the row highlighted.

Profitability Operating Leverage (Non-GAAP)

Profitability Operating Leverage (Non-GAAP) FY2021 FY2022 FY2023 FY2024 FY2025
Adjusted EBITDA margin (% of Gross Bookings) (1.6%) (3.5%) 1.6% 2.4% 2.9%
Net income (loss) as a % of Gross Bookings (10.9%) (13.1%) (2.5%) 0.1% 15.4%
Net income (loss) as a % of revenue (33.1%) (38.7%) (7.7%) 0.4% 45.0%

Source: company filings [12] [13]. Click any linked figure to open the filing page with the row highlighted.

Cash Generation, Dilution Capital Returns

Cash Generation, Dilution Capital Returns FY2021 FY2022 FY2023 FY2024 FY2025
Free cash flow (OCF less capex) (180,900) (352,300) (248,100) 766,300 1,115,600
Adjusted Net Income (Loss) (332,600) (531,400) 250,700 391,500
Stock-based compensation 724,560 750,767 484,533 330,921 322,268

Source: company filings [10] [12] [14] [13]. Click any linked figure to open the filing page with the row highlighted.

Legacy Unit Economics (metrics discontinued after FY2022)

Legacy Unit Economics (metrics discontinued after FY2022) FY2021 FY2022 FY2023 FY2024 FY2025
Revenue per Active Rider (Q4) 51.79 57.72
Contribution 1,631,300 1,729,800
Contribution Margin 50.8% 42.2%
Gross profit margin 46.9% 40.5%

Source: company filings [15]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

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Fiscal year Total revenue Net income (loss) Diluted net income (loss) per share Net cash provided by (used in) operating activities
FY2019 3,615,960 (2,602,241) (11.44) (105,702)
FY2020 2,364,681 (1,752,857) (5.61) (1,378,899)
FY2021 3,208,323 (1,062,144) (3.17) (101,721)
FY2022 4,095,135 (1,584,511) (4.47) (237,285)
FY2023 4,403,589 (340,320) (0.88) (98,244)
FY2024 5,786,016 22,784 0.06 849,737
FY2025 6,316,261 2,844,008 6.81 1,168,438

Source: consolidated statements across filings; older years from the standardized feed [10] [1] [11] [4]. Click any linked figure to open the filing page with the row highlighted.

Operating KPIs

KPI FY2021 FY2022 FY2023 FY2024 FY2025
Gross Bookings 12,057,300 13,775,200 16,099,400 18,507,000
Rides 598,500,000 709,000,000 828,300,000 945,500,000
Active Riders (Q4) 20,400,000 22,400,000 24,700,000 29,200,000
Adjusted EBITDA (416,500) 222,400 382,400 528,800

Source: company-reported operating metrics [12] [16]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Mean target

19.00

Median target

18.00

High target

30.00

Low target

14.00

Street ratings: 10 strong buy, 4 buy, 28 hold, 1 sell. Consensus: Buy.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-24. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Traceability

313 of 313 figures on this page (100%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

  • All figures are in US$ thousands, as printed on the filings' consolidated statements ('in thousands, except per-share data'). Lyft's fiscal year ends December 31.

  • Revenue is Total revenue = Revenue from contracts with customers (ASC 606) + Rental revenue (ASC 842). The standardized data feed captured only the ASC 606 component; the filed audited Total revenue line is used for every year (see discrepancies).

  • FY2025 net income of $2.844bn is driven by a $2.9bn income-tax benefit from the release of the deferred-tax-asset valuation allowance (deferred tax assets on the balance sheet rose to $2.906bn); pre-tax result was a $53m loss.

  • FY2021 income-statement and balance-sheet columns are the restated comparatives from the FY2022 Form 10-K, not the as-originally-filed FY2021 10-K (see discrepancies).

  • FY2019–FY2020 long-term figures are comparative columns of the FY2021 Form 10-K; FY2021–FY2022 from the FY2022 10-K; FY2023–FY2025 from the FY2025 10-K.

  • Lyft operates as a single reportable segment; the revenue breakdown shown is the company's own ASC 606 vs. ASC 842 disaggregation (Note 3). Revenue is ~96–99% United States (International $256.0m of $6,316.3m in FY2025).

  • KPI values: Gross Bookings and Adjusted EBITDA are money in US$ thousands (page anchors are printed in $ millions); Rides and Active Riders are absolute counts (page anchors are printed in millions). Active Riders is the fourth-quarter figure.

  • Quarterly Q4 FY25 income-statement and all derived quarterly cash-flow cells are computed from printed year-to-date / full-year statements (see the quarterly statement notes); every such cell reconciles exactly to the two printed figures.

  • 3 figure(s) differed between the data feed and the filing; the filing value is shown (see the run's metrics/metrics_tab.json for the audit trail).