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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. 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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 September 30, 2022, and our upcoming Annual Report on Form 10-K for the year ended December 31, 2022. 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Subsequent to this change and following consultation with the SEC, we have aligned our disclosures.\nWe've already disclosed when we've had reserve adjustments for prior periods and the amounts – these disclosures are not changing. What is changing is we are now including these amounts in our non-GAAP calculations. And we have presented past periods on a comparable basis (see table).\nWe strengthened our insurance reserves by $375 million in Q4\nThis is at the high end of management's estimate of our potential exposure to past claims in light of past volatility. 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For non-GAAP purposes, sublease income is presented as a\ncontra-expense to the related lease rent expense.", "attrs": { "numbered": true }, "canon": { "kind": { "name": "Source note", "slug": "source-note", "status": "active", "canonId": "23484952-494b-4a5e-b1ad-550d0d70e948", "version": 1, "description": "Attribution / source / caveat placed at the slide footer. 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For transparency, to help investors understand the ultimate economic benefit of the Reinsurance Agreement, we have broken out \"Net amount of claims ceded under the\nReinsurance Agreement.\"", "attrs": { "numbered": true }, "canon": { "kind": { "name": "Source note", "slug": "source-note", "status": "active", "canonId": "23484952-494b-4a5e-b1ad-550d0d70e948", "version": 1, "description": "Attribution / source / caveat placed at the slide footer. Numbered footnotes use attrs.numbered." }, "tool": null, "subkind": null, "framework": null }, "subkind": null, "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-02 09:06:27.971+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "c6ec9f42-bcea-4419-86dc-b96468e0aa55", "parentComponentId": null }, { "bbox": { "h": 0.016, "w": 0.119, "x": 0.048, "y": 0.101 }, "kind": "source-note", "text": "($ in millions)", "attrs": {}, "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 09:06:27.971+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "d43991d5-8273-474e-859f-a926890e5977", "parentComponentId": null }, { "bbox": { "h": 0.51, "w": 0.903, "x": 0.048, "y": 0.169 }, "kind": "table", "text": "Reconciliation of Net Loss to Non-GAAP Adjusted EBITDA\nGAAP Net Loss\nAdjusted for the following\nInterest expense\nOther (income) expense, net (1)\nProvision for (benefit from) income taxes\nDepreciation and amortization\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nNet amount from claims ceded under the Reinsurance Agreement (2)\nSublease income (3)\nCosts related to acquisitions and divestitures\nTransaction costs rel. to certain legacy auto insurance liabilities\nRestructuring charges (4)\nAdjusted EBITDA\nFiscal 2021\nQ1\nQ2\nQ3\nQ4\nFiscal 2022\nQ1\nQ2\nQ3\nQ4\n(427.3) $\n(251.9) $\n(99.7) $\n(283.2) $\n(196.9) $\n(377.2) $\n(422.2) $\n(588.1)\n12.9\n13.1\n13.4\n13.3\n4.7\n5.2\n5.3\n5.6\n(3.6)\n(1.7)\n(125.0)\n(5.5)\n(9.8)\n(1.0)\n126.2\n(15.5)\n1.9\n0.7\n6.6\n2.0\n2.8\n0.1\n0.6\n2.4\n34.4\n34.5\n37.0\n33.3\n31.8\n29.1\n35.9\n58.0\n164.2\n201.0\n198.4\n160.9\n153.7\n176.6\n221.0\n199.4\n16.5\n6.8\n4.9\n3.3\n9.5\n2.5\n3.1\n1.9\n28.2\n24.6\n55.3\n(36.8)\n2.9\n3.7\n3.7\n3.8\n2.6\n1.5\n0.9\n0.6\n1.4\n0.9\n20.4\n86.6\n(201.0) $\n23.8 $\n67.3 $\n(47.6) $\n54.8 $\n(196.3) $\n(26.7) $\n(248.3)", "attrs": {}, "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 }, 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"arcBeats": [ { "to": 28, "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": 13, "name": "Impact & Next Steps", "beatId": "d866bdff-9d09-4fd5-9a8c-834f87e1e79a", "matchId": "e52b53d7-d1a6-4660-b9c0-a6cfc61196c0", "beatType": { "name": "Impact & Next Steps", "slug": "consultants-gambit-impact-next-steps", "status": "active", "canonId": "019dd9b8-0849-7728-9ee9-fd1609c4c655", "version": 1, "description": null }, "evidence": "Detailed financial information, reconciliations, and future outlook, indicating the impact of current strategies and next steps for the company.", "position": 3, "isPrimaryArc": true, "parentBeatType": { "name": "Resolution", "slug": "resolution", "status": "active", "canonId": "019dd9b8-045d-703b-8dd7-e92aba3ba91b", "version": 1, "description": "How the deck ends. Required in 19/20 arcs. The exception (Sparkline) ends with new bliss which is functionally a resolution." }, "alignedBlockIds": null, "matchConfidence": 0.8 } ], "loops": [], "locked": true } ], "arcBeats": [ { "from": 1, "to": 4, "label": "Setup", "description": "Introduction to the presentation, including disclaimers and financial highlights." }, { "from": 5, "to": 9, "label": "Evidence", "description": "Presentation of key financial metrics, such as revenue, rider recovery, adjusted EBITDA, and contribution." }, { "from": 10, "to": 12, "label": "Complication", "description": "Discussion of challenges and proposed solutions, such as Lyft Maps, Driver Experience, and Lyft + Chase." }, { "from": 13, "to": 28, "label": "Impact & Next Steps", "description": "Detailed financial information, reconciliations, and future outlook, indicating the impact of current strategies and next steps for the company." } ], "loops": [ { "from": 5, "to": 9, "label": "Cost Of Inaction", "description": "Highlighting financial performance to show the cost of not acting or not investing in Lyft" }, { "from": 10, "to": 12, "label": "Quick Win Big Bet", "description": "Presenting strategic initiatives as quick wins and big bets for future growth" } ] }