$15.1 B

Lyft Mkt valuation

$2.2 B

Lyft Revenue FY, 2018
Lyft Revenue growth (FY, 2017 - FY, 2018), %103%
Lyft Gross profit (FY, 2018)913.2 M
Lyft Gross profit margin (FY, 2018), %42.3%
Lyft Net income (FY, 2018)-911.3 M
Lyft EBIT (FY, 2018)-977.7 M
Lyft Cash, 31-Dec-2018517.7 M

Lyft Revenue

Lyft revenue was $2.16 b in FY, 2018 which is a 103.5% year over year increase from the previous period.

Embed Graph

Lyft Funding

Lyft Funding Rounds

DateShares IssuedShare PriceAmount RaisedPost-money ValuationValuation Step-up

Seed

Aug 20086,063,921$0.23 $1.4 m$11.5 m

Series A

Sep 20118,129,364$0.76 $6.2 m$45.5 m3.9

Series B

Oct 20127,067,771$2.1 $14.9 m$147.7 m3.2

Series C

May 201314,479,445$4.25 $61.5 m$335.6 m2.3

Series D

Apr 201424,674,543$10.13 $250.0 m$1.1 b3.2

Series E

May 201547,099,094$19.45 $915.9 m$2.8 b1.0

Series F

Dec 201537,328,893$26.79 $1.0 m$5.4 b1.9

Secondary

Oct 2016

Series G

Apr 2017$32.15 $600.0 m$7.6 b1.4

Secondary

Sep 2017

Unattributed

Mar 2018$200.0 m

Unattributed

Jun 2018

Unattributed

Jun 2018$600.0 m
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Lyft Income Statement

Annual

USDFY, 2016FY, 2017FY, 2018

Gross bookings

1.9b4.6b8.1b

Revenue

343.3m1.1b2.2b

Revenue growth, %

71%209%103%

Cost of goods sold

279.0m659.5m1.2b

Gross profit

64.3m400.3m913.2m

Gross profit Margin, %

19%38%42%

Sales and marketing expense

434.3m567.0m803.8m

R&D expense

64.7m136.6m300.8m

General and administrative expense

160.0m221.4m447.9m

Operating expense total

756.9m1.1b1.9b

EBIT

(692.6m)(708.3m)(977.7m)

EBIT margin, %

(202%)(67%)(45%)

Interest income

7.0m20.2m66.5m

Pre tax profit

(682.4m)(687.7m)(910.6m)

Income tax expense

401.0k556.0k738.0k

Net Income

(682.8m)(688.3m)(911.3m)

Lyft Balance Sheet

Annual

USDFY, 2017FY, 2018

Cash

1.1b517.7m

Prepaid Expenses

173.0m282.6m

Current Assets

2.6b2.3b

PP&E

14.2m109.3m

Goodwill

152.1m

Total Assets

3.0b3.8b

Accounts Payable

66.9m32.3m

Current Liabilities

696.8m1.4b

Non-Current Liabilities

15.3m30.5m

Total Liabilities

712.1m1.5b

Preferred Stock

4.3b5.2b

Additional Paid-in Capital

55.6m73.9m

Retained Earnings

(2.0b)(2.9b)

Total Equity

2.3b2.3b

Financial Leverage

1.3 x1.6 x

Lyft Cash Flow

Annual

USDFY, 2016FY, 2017FY, 2018

Net Income

(682.8m)(688.3m)(911.3m)

Depreciation and Amortization

527.0k2.6m18.8m

Accounts Payable

24.9m21.4m(40.8m)

Cash From Operating Activities

(487.2m)(393.5m)(280.7m)

Purchases of PP&E

(8.8m)(7.5m)(68.7m)

Cash From Investing Activities

(407.9m)(991.4m)(1.0b)

Cash From Financing Activities

775.4m2.0b852.2m

Net Change in Cash

(119.6m)664.0m(472.4m)

Lyft Ratios

USDY, 2018

Revenue/Employee

460.8k

Financial Leverage

1.6 x
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Lyft Operating Metrics

Lyft's Unique Users was reported to be 23 m in Aug, 2018.
Y, 2015Feb, 2016Q1, 2016Apr, 2016May, 2016Jun, 2016Q2, 2016Jul, 2016Q3, 2016Q4, 2016Y, 2016Jan, 2017Feb, 2017Q1, 2017Jun, 2017Q2, 2017Jul, 2017Aug, 2017Sep, 2017Q3, 2017Oct, 2017Q4, 2017Y, 2017Mar, 2018Q1, 2018Apr, 2018May, 2018Q2, 2018Aug, 2018Sep, 2018Q3, 2018Q4, 2018FY, 2018

Revenue per Active Customer

$15.88 $14.11 $18.03 $18.53 $21.42 $25.29 $26.59 $27.34 $28.27 $32.67 $33.65 $36.04

Rides

29 m36.50 m44.30 m52.60 m70.40 m85.80 m103.10 m116.30 m132.50 m146.30 m162.20 m178.40 m

Riders

3.50 m4.50 m5.70 m6.60 m8.10 m9.40 m11.40 m12.60 m14 m15.50 m17.40 m18.60 m30.70 m

Drivers

315 k315 k700 k1.40 m1.40 m1.10 m1.90 m

Monthly Rides

7 m11.40 m12.70 m12.40 m13.90 m28 m

Unique Passengers

2.40 m2.80 m

Driver Earnings to Date

$10 b

Rides to Date

53.30 m162 m350 m500 m500 m1 b1 b

Active Cities

258 347 429 500 350

Average Cost for Business Travells (US)

$19.69

Daily Rides

1 m1 m

Daily Rides (New York City)

122 k

Downloads (US)

1.26 m

Markets

300

Monthly Active Users (US)

4.50 m4.70 m3.60 m

Monthly Average Driver Income

$377

Monthly Average Spend per User (Atlanta)

$42

Monthly Average Spend per User (Austin)

$37

Monthly Average Spend per User (Boston)

$55

Monthly Average Spend per User (Charlotte)

$23

Monthly Average Spend per User (Chicago)

$52

Monthly Average Spend per User (Columbus)

$23

Monthly Average Spend per User (Dallas)

$36

Monthly Average Spend per User (Denver)

$40

Monthly Average Spend per User (Detroit)

$21

Monthly Average Spend per User (Fort Lauderdale)

$85

Monthly Average Spend per User (Houston)

$34

Monthly Average Spend per User (Indianapolis)

$24

Monthly Average Spend per User (Las Vegas)

$43

Monthly Average Spend per User (Los Angeles)

$48

Monthly Average Spend per User (Miami)

$51

Monthly Average Spend per User (Minneapolis)

$52

Monthly Average Spend per User (New York City)

$54

Monthly Average Spend per User (Orlando)

$40

Monthly Average Spend per User (Philadelphia)

$46

Monthly Average Spend per User (Pittsburgh)

$50

Monthly Average Spend per User (Portland)

$41

Monthly Average Spend per User (Ricmond)

$32

Monthly Average Spend per User (Saint Louis)

$20

Monthly Average Spend per User (Salt Lake City)

$42

Monthly Average Spend per User (San Antonio)

$32

Monthly Average Spend per User (San Diego)

$36

Monthly Average Spend per User (San Francisco)

$89

Monthly Average Spend per User (San Jose)

$49

Monthly Average Spend per User (Seattle)

$53

Monthly Average Spend per User (Tampa)

$28

Monthly Average Spend per User (Washington)

$46

Monthly Average Spend per User(Phonex)

$40

Rides (US and Toronto)

162.60 m375.50 m

Tips Earned

$100 m$400 m$500 m$750 m

Unique Users

23 m23 m

Vehicles (New York City)

34 k

Weekly Rides

10 m
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Lyft Human Capital

Ethnicity

Y, 2018Y, 2017
Hispanic9 %7 %
Asian22.9 %19.1 %
Black10.2 %6 %
White52.4 %63.4 %
Other5.5 %4.4 %

Job Roles

Y, 2018Y, 2017
Female employees in the Technical Department7 %18 %
Male employees in the Technical Department26.3 %82 %
Male Management, percent21.9 %
Female Management, percent11.4 %

Gender

Y, 2018Y, 2017
Male, percent60 %58 %
Female, percent40 %42 %
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Lyft Employee Rating

4.11721 votes
Culture & Values
3.2
Work/Life Balance
3.6
Senior Management
2.8
Salary & Benefits
2.8
Career Opportunities
2.8
Source