{
  "docId": "019de518-189b-7289-9e7e-0faf1eab7f7a",
  "docSlug": "6ae3b8a8715e8c2f46e7f3adf0e110bc",
  "documentTitle": "Lyft | Results Presentation Deck | 32 slides",
  "authorId": "lyft",
  "authorName": "Lyft",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2024-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 25,
  "pageCount": 32,
  "prevPage": 24,
  "nextPage": 26,
  "slideType": "other",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 100,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de518-189b-7289-9e7e-0faf1eab7f7a/25",
  "deckHref": "/decks/019de518-189b-7289-9e7e-0faf1eab7f7a",
  "deckJsonHref": "/decks/019de518-189b-7289-9e7e-0faf1eab7f7a.json",
  "deckAnchorHref": "/decks/019de518-189b-7289-9e7e-0faf1eab7f7a#slide-25",
  "components": [
    {
      "bbox": {
        "h": 0.02,
        "w": 0.12,
        "x": 0.05,
        "y": 0.11
      },
      "kind": "paragraph",
      "text": "($ in millions)",
      "attrs": {},
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "cfdf9500-a4e3-4467-87bc-9e5bc70161b5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.13,
        "w": 0.83,
        "x": 0.08,
        "y": 0.8
      },
      "kind": "source-note",
      "text": "(1) Reflects 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 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 which effectively commuted and settled the Reinsurance Agreement.\n(2) For 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 contra-expense to the related lease rent expense. There has been no sublease income allocated to cost of revenue through December 31, 2023.\n(3) Refer to prior period supplemental data for a breakdown of restructuring charges for the first and second quarters of 2023 and the fourth quarter of 2022.\nNote: Due to rounding, numbers presented may not add up precisely to the totals provided.",
      "attrs": {},
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3100964c-c851-4340-8110-3736b45cedfc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.4,
        "w": 0.84,
        "x": 0.08,
        "y": 0.16
      },
      "kind": "table",
      "text": "Non-GAAP Operating Expenses\nGAAP Cost of Revenue¹\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 Agreement¹\nSublease income²\nRestructuring charges³\nNon-GAAP Cost of Revenue",
      "attrs": {},
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8af8b038-629d-4d91-8946-d47bc012c990",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.64,
        "x": 0.05,
        "y": 0.05
      },
      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations",
      "attrs": {},
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "132cf537-7534-46b0-ad83-04fa29df11c3",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "ebbf95cd-86cb-4d83-83ac-7ab7f3efef69",
      "evidence": "table/data: Non-GAAP Operating Expenses GAAP Cost of Revenue¹ Adjusted to exclude the following (as related to cost of revenue): Amortization of intangible assets Stock-based compensation expense Payroll tax expense rela",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 32,
      "from": 15,
      "beatId": "6a873bd1-7d6d-4cd8-911a-85f1614960a6",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "The deck provides guidance and next steps for the company.",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}