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  "documentTitle": "Lyft | Investor Presentation Deck | 38 slides",
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  "authorName": "Lyft",
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  "presentationDate": "2022-11-01 00:00:00",
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      "text": "(1)\nReflects 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\namortization 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\nAgreement,\" which would otherwise have been captured in \"Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods.\"\n(2)\nFor 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\ncontra-expense to the related lease rent expense. There has been no sublease income allocated to cost of revenue through September 30, 2022.\nNote:\nDue to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "($ in millions)",
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      "text": "Reconciliation of Contribution\nRevenue\nLess: cost of revenue\nGross Profit\nGross Profit Margin\nAdjusted to exclude the following (as related to cost of revenue):\nAmortization of intangible assets\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nChanges to the liabilities for insurance required by regulatory agencies\nattributable to historical periods\nNet amount from claims ceded under the Reinsurance Agreement\nTransaction costs rel. to certain legacy auto insurance liabilities\nSublease income\nRestructuring charges\nContribution (Non-GAAP)\nContribution Margin (Non-GAAP)",
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      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations",
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