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Lyft
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Year201620172018
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($,000)
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Revenue343,2981,059,8812,156,616
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YOY % Change in Revs208.7%103.5%
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Cost of Revenue(278,493)(659,069)(1,242,899)
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Gross Profit64,805400,812913,717
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Gross Margin18.9%37.8%42.4%
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Adjusted EBITDA(665,500)(696,100)(943,500)
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Adjusted EBITDA Margin
-193.9%-65.7%-43.7%
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Mar 2016Jun 2016Sep 2016Dec 2016Mar 2017Jun 2017Sep 2017Dec 2017Mar 2018Jun 2018Sep 2018Dec 2018
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Revenue ($,000)N/AN/AN/AN/A172,834238,874303,529344,644397,188504,912584,951669,565
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YOY % Change in Active Rider
N/AN/AN/AN/A130%111%93%94%
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Q/Q % Change in Active Riders
N/AN/AN/AN/A38%27%14%15%27%16%14%
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Active Riders (M)3.54.55.76.68.19.411.412.61415.517.418.6
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YOY % Change in Active Rider
131%109%100%91%73%65%53%48%
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Q/Q % Change in Active Riders
29%27%16%23%16%21%11%11%11%12%7%
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Revenue per Rider (rounding)
$15.88$14.11$18.03$18.53$21.42$25.29$26.59$27.34$28.27$32.67$33.65$36.04
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YOY % Change in Revenue per Rider
35%79%47%48%32%29%27%32%
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Q/Q % Change in Revenue per Rider
-11%28%3%16%18%5%3%3%16%3%7%
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Rides (M)2936.544.352.670.485.8103.1116.3132.5146.3162.2178.4
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YOY % Change in Rides143%135%133%121%88%71%57%53%
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Q/Q % Change in Rides26%21%19%34%22%20%13%14%10%11%10%
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