LYFT Dividend: Lyft Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	6,273	5,786	4,403	4,095	3,208	2,364
Revenue Growth (YoY)	15%	31%	8%	28%	36%	-35%
Cost of Revenue	4,063	3,781	2,971	2,879	2,084	1,823
Gross Profit	2,210	2,004	1,432	1,215	1,124	540
Selling, General & Admin	1,760	1,726	1,352	1,817	1,325	1,349
Research & Development	425	397	555	856	911	897
Operating Expenses	2,186	2,123	1,908	2,674	2,237	2,246
Other Non Operating Income (Expenses)	115	9	8	-6	6	0
Pretax Income	154	25	-331	-1,578	-1,050	-1,797
Income Tax Expense	4	2	8	5	11	-44
Net Income	150	22	-340	-1,584	-1,062	-1,752
Net Income Growth	-331%	-106%	-79%	49%	-39%	-33%
Shares Outstanding (Diluted)	412.67	413.65	385.33	354.7	334.7	312.2
Shares Change (YoY)	0%	7%	9%	6%	7%	37%
EPS (Diluted)	0.35	0.05	-0.88	-4.47	-3.17	-5.61
EPS Growth	-318%	-106%	-80%	41%	-43%	-51%
Free Cash Flow	1,027	766	-248	-352	-180	-1,472
Free Cash Flow Per Share	2.48	1.85	-0.64	-0.99	-0.53	-4.71
Gross Margin	35.23%	34.63%	32.52%	29.67%	35.03%	22.84%
Operating Margin	0.38%	-2.03%	-10.78%	-35.6%	-34.69%	-72.12%
Profit Margin	2.39%	0.38%	-7.72%	-38.68%	-33.1%	-74.11%
Free Cash Flow Margin	16.37%	13.23%	-5.63%	-8.59%	-5.61%	-62.26%
EBITDA	155	30	-359	-1,304	-974	-1,548
EBITDA Margin	2.47%	0.51%	-8.15%	-31.84%	-30.36%	-65.48%
D&A For EBITDA	131	148	116	154	139	157
EBIT	24	-118	-475	-1,458	-1,113	-1,705
EBIT Margin	0.38%	-2.03%	-10.78%	-35.6%	-34.69%	-72.12%
Effective Tax Rate	2.59%	8%	-2.41%	-0.31%	-1.04%	2.44%

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