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  "documentTitle": "Lyft | Results Presentation Deck | 32 slides",
  "authorId": "lyft",
  "authorName": "Lyft",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-11-01 00:00:00",
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      "text": "(1)\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 sales and marketing or general and administrative expenses through September 30, 2023.\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": "Non-GAAP Operating Expenses¹\nGAAP Sales and Marketing\n$ (411.4)\n$ (126.3)\n$ (140.8)\n$ (133.7)\n$ (130.7)\n$ (531.5)\n$ (115.9)\n$ (109.2)\n$ (129.9)\nAmortization of intangible assets\n1.2\n0.3\n0.3\n0.3\n0.2\n1.1\n0.1\n0.1\n0.1\nStock-based compensation expense\n38.2\n10.6\n12.0\n14.4\n12.8\n49.9\n11.7\n8.0\n5.7\nPayroll tax expense related to stock-based compensation\n1.8\n0.6\n0.2\n0.3\n0.1\n1.2\n0.4\n0.2\n0.2\nSublease income¹\nRestructuring charges\n3.1\n3.1\n5.1\nNon-GAAP Sales and Marketing\n$ (370.2)\n$ (114.8)\n$ (128.3)\n$ (118.7)\n$ (114.4)\n$ (476.2)\n$ (103.7)\n$ (95.8)\n$ (123.9)\nGAAP General and Administrative\n$ (915.6)\n$ (216.9)\n$ (265.7)\n$ (292.9)\n$ (510.6)\n$ (1,286.2)\n$ (256.5)\n$ (201.4)\n$ (195.3)\nAmortization of intangible assets\n5.5\n1.5\n3.0\n3.8\n3.9\n12.2\n3.2\n2.8\n2.7\nStock-based compensation expense\n208.4\n46.9\n57.1\n70.2\n65.1\n239.3\n58.5\n45.1\n43.8\nPayroll tax expense related to stock-based compensation\n7.6\n1.9\n0.6\n1.0\n0.6\n4.1\n1.5\n0.6\n0.6\nSublease income¹\nCosts related to acquisitions and divestitures\n1.5\n1.4\n0.9\n2.3\nTransaction costs rel. to certain legacy auto insurance liabilities\n0.2\nRestructuring charges\n62.1\n62.1\n7.7\n14.8\nNon-GAAP General and Administrative\n$ (692.4)\n$ (166.6)\n$ (203.7)\n$ (216.9)\n$ (379.0)\n$ (966.2)\n$ (185.6)\n$ (138.0)\n$ (148.3)",
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      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
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