LYFT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 1.55 B1.45 B1.59 B1.69 B1.59 B 6.32 B Gross profit 675.7 M587.3 M652.45 M757.97 M620.89 M 2.62 B Operating expenses 647.75 M616.15 M650.02 M734.92 M805.89 M 2.81 B Selling/general/admin expenses 446.37 M397.32 M423.26 M493.88 M562.77 M 1.88 B Research & development 93.8 M112.5 M109.33 M109.61 M119.98 M 451.42 M 영업 이익 27.95 M-28.85 M2.43 M23.05 M-185.01 M -188.37 M Non-Operating Income, Total 39.24 M40.92 M46.99 M25.8 M42.17 M 155.88 M Interest expense, net of interest capitalized 6.66 M6.15 M5.03 M4.74 M4.83 M 20.75 M Non-Operating Income, excl. Interest Expenses 38.35 M40.92 M46.99 M25.8 M42.17 M 155.88 M Unusual income/expense 887 K———— — Pretax income 60.53 M5.92 M44.39 M44.12 M-147.67 M -53.25 M Equity in earnings 0———— — Taxes -1.2 M3.35 M4.07 M-1.96 M-2.9 B -2.9 B Non-controlling/minority interest ————— — After tax other income/expense -5.03 M332 K6.17 M-1.74 M4.47 M 9.23 M Net income before discontinued operations 61.73 M2.57 M40.31 M46.07 M2.76 B 2.84 B Discontinued operations ————— — Net income 61.73 M2.57 M40.31 M46.07 M2.76 B 2.84 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 61.73 M2.57 M40.31 M46.07 M2.76 B 2.84 B Basic earnings per share (Basic EPS) 0.160.010.10.116.7 6.92 Diluted earnings per share (Diluted EPS) 0.160.010.10.116.59 6.81 Average basic shares outstanding 409.18 M419.05 M417.24 M405.68 M410.84 M 1.65 B Diluted shares outstanding 413.65 M424.02 M422.95 M412.67 M417.66 M 1.68 B EBITDA 61.66 M4.72 M33.06 M56.81 M-147.74 M -53.15 M EBIT 27.95 M-28.85 M2.43 M23.05 M-185.01 M -188.37 M Cost of revenue 874.58 M862.87 M935.73 M927.22 M971.82 M 3.7 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 33.7 M33.57 M30.63 M33.76 M37.27 M 135.23 M