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This information involves many assumptions and limitations, and you are cautioned not to give undue weight to such information. We have not independently verified the accuracy or completeness of the information contained in the industry publications and other publicly available information. 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These non-GAAP measures are presented for supplemental informational purposes only and should not be considered a substitute for financial information presented in accordance with GAAP. These non-GAAP measures have limitations as analytical tools, and they should not be considered in isolation or as a substitute for analysis of other GAAP financial measures. A reconciliation of these measures to the most directly comparable GAAP measures is included at the end of this presentation. We have not provided the forward-looking GAAP equivalents for certain forward-looking non-GAAP measures presented in the accompanying oral presentation, or a GAAP reconciliation, as a result of the uncertainty regarding, and the potential variability of, reconciling items such as stock-based compensation expense. Accordingly, a reconciliation of these non-GAAP guidance metrics to their corresponding GAAP equivalents is not available without unreasonable effort. However, it is important to note that material changes to reconciling items could have a significant effect on future GAAP results. An active driver is defined as a driver who has given at least one rideshare ride on the Lyft network during the quarter.", "attrs": null, "canon": { "kind": { "name": "Disclaimer", "slug": "disclaimer", "status": "active", "canonId": "91173477-d91f-4024-bbaf-d4f93e3f82dc", "version": 1, "description": "Legal/cautionary text that occupies most of the body of its slide." }, "tool": null, "subkind": null, "framework": null }, "subkind": null, "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:15.303+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "d789be2e-eeff-41c4-bcaf-fe67210aec78", "parentComponentId": null }, { "bbox": { "h": 0.47, "w": 0.67, "x": 0.3, "y": 0.04 }, "kind": "disclaimer", "text": "This presentation and the accompanying oral presentation contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements generally relate to future events or Lyft's future financial or operating performance. In some cases, you can identify forward looking statements because they contain words such as \"may,\" \"will,\" \"should,\" \"expects,\" \"plans,\" \"anticipates,\" \"going to,\" \"could,\" \"intends,\" \"target,\" \"projects,\" \"contemplates,\" \"believes,\" \"estimates,\" \"predicts,\" \"potential\" or \"continue\" or the negative of these words or other similar terms or expressions that concern Lyft's expectations, strategy, priorities, plans or intentions. Forward-looking statements in this presentation and the accompanying oral presentation include, but are not limited to, statements regarding Lyft's future financial and operating performance, including its outlook for the fourth quarter of 2022 and beyond, expectations regarding profitability, cost reductions, revenue, Contribution Margin, and Adjusted EBITDA, demand for Lyft's products and services and the markets in which Lyft operates and the future of transportation-as-a-service, the impact of the COVID-19 pandemic and the timing of economic recovery on our business, results of operations, and the markets in which we operate, rider and driver activity, including driver supply, on the Lyft platform and future incentive levels, and litigation and regulatory matters. Lyft's expectations and beliefs regarding these matters may not materialize, and actual results in future periods are subject to risks and uncertainties that could cause actual results to differ materially from those projected, including the effect of the COVID-19 pandemic and related impact on Lyft's business, trends in Lyft's business, in particular recovery in rides and driver supply levels, the macroeconomic environment, including inflation, and the impact of these factors and other market factors on operating expenses, including insurance costs, the sufficiency of Lyft's unrestricted cash, cash equivalents, and short-term investments, as well as risks associated with the outcome of litigation and regulatory matters and risks associated with our prior restatement and management's finding of a material weakness in our internal control over financial reporting. The forward-looking statements contained in this presentation are also subject to other risks and uncertainties, including those more fully described in Lyft's filings with the Securities and Exchange Commission, including in our Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 and in our Quarterly Report on Form 10-Q that will be filed following this presentation. 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0.09, "y": 0.87 }, "kind": "source-note", "text": "(1) Reflects the net amount recognized on the statement of operations associated with claims ceded under the Reinsurance agreement, including any losses related to the deferral of gains on the statement of operations and any benefit from the amortization of the deferred gain in the same period. For transparency, to help investors understand the ultimate economic benefit of the Reinsurance Agreement, we have broken out \"Net amount of claims ceded under the Reinsurance Agreement,\" which would otherwise have been captured in \"Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods.\"", "attrs": null, "canon": { "kind": { "name": "Source note", "slug": "source-note", "status": "active", "canonId": "23484952-494b-4a5e-b1ad-550d0d70e948", "version": 1, "description": "Attribution / source / caveat placed at the slide footer. 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There has been no sublease income allocated to cost of revenue through September 30, 2022.", "attrs": null, "canon": { "kind": { "name": "Source note", "slug": "source-note", "status": "active", "canonId": "23484952-494b-4a5e-b1ad-550d0d70e948", "version": 1, "description": "Attribution / source / caveat placed at the slide footer. Numbered footnotes use attrs.numbered." }, "tool": null, "subkind": null, "framework": null }, "subkind": null, "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:21.437+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "df416e22-640f-41bd-97c7-2120b8506eef", "parentComponentId": null }, { "bbox": { "h": 0.57, "w": 0.89, "x": 0.05, "y": 0.22 }, "kind": "table", "text": "Reconciliation of Contribution\nFiscal 2021\nFiscal 2022\nQ1 Q2 Q3 Q4 Q1 Q2 Q3\nRevenue $ 609.0 $ 765.0 $ 864.4 $ 969.9 $ 875.6 $ 990.7 $ 1,053.8\nLess: cost of revenue (412.0) (346.9) (392.2) (551.2) (440.3) (650.4) (570.7)\nGross Profit $ 196.9 $ 418.1 $ 472.2 $ 418.8 $ 435.3 $ 340.4 $ 483.1\nGross Profit Margin 32.3% 54.7% 54.6% 43.2% 49.7% 34.4% 45.8%\nAdjusted to exclude the following (as related to cost of revenue):\nAmortization of intangible assets 2.8 3.2 2.8 2.3 1.2 1.2 1.2\nStock-based compensation expense 8.4 10.2 10.2 10.7 9.9 10.1 13.0\nPayroll tax expense related to stock-based compensation 1.1 0.3 0.2 0.2 0.8 0.2 0.2\nChanges to the liabilities for insurance required by regulatory agencies attributable to historical periods 128.0 - - 122.3 - 275.4 92.9\nNet amount from claims ceded under the Reinsurance Agreement (1) - - 28.2 24.6 55.3 (36.8) -\nTransaction costs rel. to certain legacy auto insurance liabilities - 20.2 - - - - -\nSublease income (2) - - - - - - -\nRestructuring charges - - - - - - -\nContribution (Non-GAAP) $ 337.3 $ 452.0 $ 513.6 $ 578.8 $ 502.5 $ 590.5 $ 590.4\nContribution Margin (Non-GAAP) 55.4% 59.1% 59.4% 59.7% 57.4% 59.6% 56.0%", "attrs": null, "canon": { "kind": { "name": "Table", "slug": "table", "status": "active", "canonId": "019de52c-f9c8-7148-8119-eaac9594cd28", "version": 1, "description": "Tabular data layout." }, "tool": null, "subkind": { "name": "Data table", "slug": "data", "status": "active", "canonId": "019de52d-02d5-75b8-8abf-88e92bf63569", "version": 1, "description": null }, "framework": null }, "subkind": "data", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:21.437+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "abe04dd8-4aea-4c68-859c-cc909fdeda6a", "parentComponentId": null }, { "bbox": { "h": 0.08, "w": 0.66, "x": 0.05, "y": 0.08 }, "kind": "title", "text": "GAAP to Non-GAAP Reconciliations", "attrs": null, "canon": { "kind": { "name": "Title", "slug": "title", "status": "active", "canonId": "019de52c-f7dd-76d9-b848-b1f12bd85cf4", "version": 1, "description": "Slide title or headline." }, "tool": null, "subkind": { "name": "Headline", "slug": "headline", "status": "active", "canonId": "019de52c-fae1-7463-9a7c-d60668eced0d", "version": 1, "description": null }, "framework": null }, "subkind": "headline", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:21.437+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "2fb88924-f6e7-47b7-aa4a-eed5e76a366c", "parentComponentId": null } ], "metrics": [], "tools": [], "frameworks": [], "arcBeats": [ { "to": 23, "arc": { "name": "The Sparkline", "slug": "sparkline", "status": "active", "bestFor": "Keynotes, TED-style talks", "canonId": "019dd956-606e-720c-905a-42607ac0bf50", "version": 1, "bodyDocId": "019df22a-2356-73eb-8061-d8c81dc0aa49", "structure": "What Is -> What Could Be -> What Is -> What Could Be -> New Bliss", "description": null, "familyLabel": null }, "from": 4, "name": "Revenue", "beatId": "25094563-b855-4001-9e37-1481c298fcb2", "matchId": "d93a5797-740d-44e0-aa9e-9ba31050cd16", "beatType": null, "evidence": "Detailed financial statements and reconciliations", "position": 2, "isPrimaryArc": true, "parentBeatType": null, "alignedBlockIds": null, "matchConfidence": 0.8 } ], "loops": [], "locked": true }, { "page": 18, "type": "appendix", "function": "analyze_data", "rawType": "other", "block": null, "metadata": { "slideType": "other", "slideTypeCanon": { "name": "Other (fallback)", "slug": "other", "status": "active", "canonId": "019de52d-0af5-71ed-83de-d51ae245fc43", "version": 1, "description": null }, "function": "analyze_data", "functionCanon": { "name": "Analyze data", "slug": "analyze_data", "status": "active", "canonId": "019de52d-1590-7413-8c82-cc218cff40b4", "version": 1, "description": null }, "density": "dense", "densityScore": 74, "componentCount": 5, "textChars": 966, "nDataPoints": 105, "notes": null, "elementsJson": null, "confidence": 0.9, "extraction": { "model": "google/gemini-2.5-flash", "runId": null, "at": "2026-05-02 09:21:18.544+00", "seconds": 4.797, "promptVersion": "v2-canon-conditioned" } }, "links": { "slide": "/slides/019de514-9d62-726f-8126-5fde75de0afc/18", "deck": "/decks/019de514-9d62-726f-8126-5fde75de0afc", "deckAnchor": "/decks/019de514-9d62-726f-8126-5fde75de0afc#slide-18", "deckJson": "/decks/019de514-9d62-726f-8126-5fde75de0afc.json" }, "components": [ { "bbox": { "h": 0.02, "w": 0.13, "x": 0.05, "y": 0.11 }, "kind": "paragraph", "text": "($ in millions)", "attrs": null, "canon": { "kind": { "name": "Paragraph", "slug": "paragraph", "status": "active", "canonId": "5f2affc0-941d-4d07-959d-4bfc1930cea4", "version": 1, "description": "Single prose block in the body of a slide." }, "tool": null, "subkind": { "name": "Paragraph", "slug": "paragraph", "status": "active", "canonId": "019de52c-fb80-75af-aa5c-a7a4bfac2433", "version": 1, "description": null }, "framework": null }, "subkind": "paragraph", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:18.544+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "5e3db53c-77db-4565-adc8-cc8f3984fd7e", "parentComponentId": null }, { "bbox": { "h": 0.03, "w": 0.82, "x": 0.09, "y": 0.92 }, "kind": "source-note", "text": "For the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a contra-expense to the related lease rent expense.", "attrs": null, "canon": { "kind": { "name": "Source note", "slug": "source-note", "status": "active", "canonId": "23484952-494b-4a5e-b1ad-550d0d70e948", "version": 1, "description": "Attribution / source / caveat placed at the slide footer. 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Numbered footnotes use attrs.numbered." }, "tool": null, "subkind": null, "framework": null }, "subkind": null, "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:18.544+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "1c6a46b7-13f8-41d7-a98e-447d3e25dc4f", "parentComponentId": null }, { "bbox": { "h": 0.6, "w": 0.89, "x": 0.05, "y": 0.18 }, "kind": "table", "text": "Fiscal 2021 Q1-Q4, Fiscal 2022 Q1-Q3 data for Non-GAAP Operating Expenses (GAAP Operations and Support, Amortization of intangible assets, Stock-based compensation expense, Payroll tax expense related to stock-based compensation, Sublease income, Restructuring charges, Non-GAAP Operations and Support total) and GAAP Research and Development (Amortization of intangible assets, Stock-based compensation expense, Payroll tax expense related to stock-based compensation, Sublease income, Restructuring charges, Non-GAAP Research and Development total).", "attrs": null, "canon": { "kind": { "name": "Table", "slug": "table", "status": "active", "canonId": "019de52c-f9c8-7148-8119-eaac9594cd28", "version": 1, "description": "Tabular data layout." }, "tool": null, "subkind": { "name": "Data table", "slug": "data", "status": "active", "canonId": "019de52d-02d5-75b8-8abf-88e92bf63569", "version": 1, "description": null }, "framework": null }, "subkind": "data", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:21:18.544+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "885636fd-b5a8-439b-91d0-341788d265b9", "parentComponentId": null }, { "bbox": { "h": 0.06, "w": 0.6, "x": 0.05, "y": 0.05 }, "kind": "title", "text": "GAAP to Non-GAAP Reconciliations (cont.)", "attrs": null, "canon": { "kind": { "name": "Title", "slug": "title", "status": "active", "canonId": "019de52c-f7dd-76d9-b848-b1f12bd85cf4", "version": 1, "description": 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"google/gemini-2.5-flash", "runId": null, "at": "2026-05-02 09:21:19.245+00", "seconds": 5.126, "promptVersion": "v2-canon-conditioned" } }, "links": { "slide": "/slides/019de514-9d62-726f-8126-5fde75de0afc/19", "deck": "/decks/019de514-9d62-726f-8126-5fde75de0afc", "deckAnchor": "/decks/019de514-9d62-726f-8126-5fde75de0afc#slide-19", "deckJson": "/decks/019de514-9d62-726f-8126-5fde75de0afc.json" }, "components": [ { "bbox": { "h": 0.02, "w": 0.12, "x": 0.05, "y": 0.13 }, "kind": "paragraph", "text": "($ in millions)", "attrs": null, "canon": { "kind": { "name": "Paragraph", "slug": "paragraph", "status": "active", "canonId": "5f2affc0-941d-4d07-959d-4bfc1930cea4", "version": 1, "description": "Single prose block in the body of a slide." }, "tool": null, "subkind": { "name": "Paragraph", "slug": "paragraph", "status": "active", "canonId": "019de52c-fb80-75af-aa5c-a7a4bfac2433", "version": 1, "description": null }, "framework": null }, "subkind": "paragraph", "groupRole": null, 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