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  "documentTitle": "Lyft | Results Presentation Deck | 32 slides",
  "authorId": "lyft",
  "authorName": "Lyft",
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  "presentationDate": "2023-11-01 00:00:00",
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      "kind": "paragraph",
      "text": "($ in millions)",
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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\nfrom the amortization of the deferred gain in the same period. In the second quarter of 2022, we recorded a $36.8 million gain under cost of revenue on the condensed consolidated statement of operations related to a transaction\nwhich effectively commuted and settled the Reinsurance Agreement.\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, 2023.\nIncluded in restructuring charges is $3.1 million of severance and other employee costs due to the restructuring plan announced in April 2023. In the first quarter of 2023 and fourth quarter of 2022, we incurred restructuring charges of\n$1.1 million and $1.6 million, respectively, of severance and other employee costs due to ongoing transformational initiatives announced in the November 2022 restructuring plan.\nDue to rounding, numbers presented may not add up precisely to the totals provided.",
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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\nNet amount from claims ceded under the Reinsurance\nAgreement¹\nTransaction costs rel. to certain legacy auto insurance liabilities\nSublease income²\nRestructuring charges³\nNon-GAAP Cost of Revenue\nNon-GAAP Cost of Revenue as % of Revenue\nContribution (Non-GAAP)\nContribution Margin (Non-GAAP)",
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      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations",
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