{
  "docId": "019de515-050b-70d2-aea9-c073c90c4dcb",
  "docSlug": "4d52b5d5d2dff9b486b73eca385220bd",
  "documentTitle": "Lyft | Results Presentation Deck | 28 slides",
  "authorId": "lyft",
  "authorName": "Lyft",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 22,
  "pageCount": 28,
  "prevPage": 21,
  "nextPage": 23,
  "slideType": "kpi_overview",
  "function": "analyze_data",
  "density": "overcrowded",
  "nDataPoints": 128,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de515-050b-70d2-aea9-c073c90c4dcb/22",
  "deckHref": "/decks/019de515-050b-70d2-aea9-c073c90c4dcb",
  "deckJsonHref": "/decks/019de515-050b-70d2-aea9-c073c90c4dcb.json",
  "deckAnchorHref": "/decks/019de515-050b-70d2-aea9-c073c90c4dcb#slide-22",
  "components": [
    {
      "bbox": {
        "h": 0.04,
        "w": 0.87,
        "x": 0.09,
        "y": 0.91
      },
      "kind": "source-note",
      "text": "(1) Non-GAAP other income (expense), net excludes (i) the pre-tax gain from the divestiture relating to our self-driving vehicle division, Level 5 in Q2'21, (ii) sublease income, which is presented as a contra-expense to the related lease rent expense within operating expenses for non-GAAP purposes, and (iii) impairment charges related to the wind down of an equity investee in Q3'22.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9a69a079-6164-4c2b-a763-47749fb2a95e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.56,
        "x": 0.05,
        "y": 0.95
      },
      "kind": "source-note",
      "text": "Note: Due to rounding, numbers presented may not add up precisely to the totals provided.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "fcc1a99c-d5cc-480d-bed7-d2032f8d13ef",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.32,
        "x": 0.05,
        "y": 0.13
      },
      "kind": "subtitle",
      "text": "($ in millions, except per share items)",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c25e7bc9-c59e-4069-92f0-4af7e930b96d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.65,
        "w": 0.91,
        "x": 0.04,
        "y": 0.18
      },
      "kind": "table",
      "text": "Fiscal 2021 Fiscal 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Revenue $ 609.0 $ 765.0 $ 864.4 $ 969.9 $ 875.6 $ 990.7 $ 1,053.8 $ 1,175.0 Cost of revenue (399.7) (313.1) (350.8) (513.4) (373.1) (675.7) (556.3) (760.3) Operating expenses Operations and support (83.4) (86.2) (103.3) (103.7) (92.4) (98.6) (111.6) (95.1) Research and development (132.0) (130.1) (109.5) (100.3) (102.7) (105.7) (107.7) (103.5) Sales and marketing (69.5) (88.6) (99.2) (112.9) (114.8) (128.3) (118.7) (114.4) General and administrative (155.5) (153.1) (167.1) (216.6) (166.6) (203.7) (216.9) (379.0) Total costs and expenses (840.2) (771.2) (829.7) (1,046.9) (849.6) (1,211.9) (1,111.3) (1,452.2) Non-GAAP loss from operations (231.2) (6.2) 34.7 (77.0) 25.9 (221.2) (57.5) (277.2) Interest expense (12.6) (12.8) (13.1) (13.1) (4.5) (5.0) (5.0) (5.2) Non-GAAP other income (expense), net (1) 3.6 1.7 2.8 1.9 6.0 (2.9) 7.0 14.0 Non-GAAP income (loss) before income taxes (240.2) (17.3) 24.4 (88.2) 27.4 (229.1) (55.5) (268.4) Provision for (benefit from) income taxes 1.9 0.7 6.6 2.0 2.8 0.1 0.6 2.4 Adjusted net income (loss) $ (242.1) $ (18.0) $ 17.8 $ (90.2) $ 24.6 $ (229.1) $ (56.1) $ (270.8) Adjusted net income (loss) per share, basic $ (0.74) $ (0.05) $ 0.05 $ (0.26) $ 0.07 $ (0.65) $ (0.16) $ (0.74) Weighted-average shares used to compute adjusted net income (loss) per share, basic 326.2 332.1 337.8 342.7 346.6 350.5 356.5 365.1",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2e09951f-d0b6-47dc-91c1-e00acece85ee",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.89,
        "x": 0.05,
        "y": 0.07
      },
      "kind": "title",
      "text": "Non-GAAP Condensed Consolidated Statement of Operations",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "08739234-d52c-4724-afb5-febc6834527e",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "fde662a5-7a00-4667-a190-0c704f78d34e",
      "evidence": "table/data: Fiscal 2021 Fiscal 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Revenue",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 28,
      "from": 13,
      "beatId": "d866bdff-9d09-4fd5-9a8c-834f87e1e79a",
      "arcName": "The Sparkline",
      "arcSlug": "sparkline",
      "beatName": "Impact & Next Steps",
      "beatSlug": "consultants-gambit-impact-next-steps",
      "evidence": "Detailed financial information, reconciliations, and future outlook, indicating the impact of current strategies and next steps for the company.",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}