{
  "docId": "019de518-eab9-72c9-957c-ea8c7c4a3b75",
  "docSlug": "e1e540a9b0222a380a72533cdb09933a",
  "documentTitle": "Lyft | Results Presentation Deck | 31 slides",
  "authorId": "lyft",
  "authorName": "Lyft",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2025-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 26,
  "pageCount": 31,
  "prevPage": 25,
  "nextPage": 27,
  "slideType": "other",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 100,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 0.9,
  "imagePath": null,
  "slideHref": "/slides/019de518-eab9-72c9-957c-ea8c7c4a3b75/26",
  "deckHref": "/decks/019de518-eab9-72c9-957c-ea8c7c4a3b75",
  "deckJsonHref": "/decks/019de518-eab9-72c9-957c-ea8c7c4a3b75.json",
  "deckAnchorHref": "/decks/019de518-eab9-72c9-957c-ea8c7c4a3b75#slide-26",
  "components": [
    {
      "bbox": {
        "h": 0.02,
        "w": 0.11,
        "x": 0.05,
        "y": 0.12
      },
      "kind": "paragraph",
      "text": "($ in millions)",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "e86480cf-8c9b-43fb-b21d-10651a94db29",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.94,
        "x": 0.05,
        "y": 0.92
      },
      "kind": "source-note",
      "text": "(1) 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 sales and marketing or general and administrative expenses through December 31, 2024.\nNote: 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": "b4d81d41-8321-45d1-b5a9-4f118f1a99e0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.73,
        "w": 0.95,
        "x": 0.04,
        "y": 0.17
      },
      "kind": "table",
      "text": "Fiscal 2023 Q1 Q2 Q3 Q4 Total Fiscal 2024 Q1 Q2 Q3 Q4 Total Non-GAAP Operating Expenses GAAP Sales and Marketing $ (115.9) $ (109.2) $ (129.9) $ (125.9) $ (481.0) $ (145.5) $ (176.4) $ (215.8) $ (251.4) $ (789.0) Amortization of intangible assets 0.1 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0.3 Stock-based compensation expense 11.7 8.0 5.7 4.3 29.7 4.2 4.2 4.8 4.0 17.3 Payroll tax expense related to stock-based compensation 0.4 0.2 0.2 0.1 1.0 0.5 0.3 0.1 0.1 1.1 Sublease income (1) - - - - - - - - - - Gain from lease termination - - - - - - - - - - Restructuring charges - 5.1 - - 5.1 - - - 0.2 0.2 Non-GAAP Sales and Marketing $ (103.7) $ (95.8) $ (123.9) $ (121.4) $ (444.9) $ (140.7) $ (171.7) $ (210.8) $ (246.9) $ (770.1) GAAP General and Administrative $ (256.5) $ (201.4) $ (195.3) $ (217.9) $ (871.1) $ (236.3) $ (252.6) $ (253.4) $ (195.0) $ (937.3) Amortization of intangible assets 3.2 2.8 2.7 2.6 11.3 2.6 2.6 2.1 2.2 9.6 Stock-based compensation expense 58.5 45.1 43.8 47.7 195.1 38.0 46.5 43.0 35.0 162.5 Payroll tax expense related to stock-based compensation 1.5 0.6 0.6 0.5 3.2 1.9 1.2 0.5 0.5 4.1 Sublease income (1) - - - - - - - - (29.6) (29.6) Gain from lease termination - - - - - - - - - - Restructuring charges 7.7 14.8 - - 22.5 - - 0.6 0.1 0.7 Non-GAAP General and Administrative $ (185.6) $ (138.0) $ (148.3) $ (167.1) $ (639.1) $ (193.8) $ (202.3) $ (207.2) $ (186.8) $ (790.1)",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "42136182-149b-4bb2-8489-3dded69a63d0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.59,
        "x": 0.05,
        "y": 0.05
      },
      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8707ddf7-ccda-4dd9-8112-f46bb33218d9",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "d1e849e3-5e6e-450b-a9a7-9a4348272a6e",
      "evidence": "The slide contains a table with data titled 'Non-GAAP Operating Expenses' and lists various expense categories for different quarters.",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 31,
      "from": 14,
      "beatId": "30f7a51f-ef1a-4ba3-89d1-1bb0dd3a086a",
      "arcName": "The Sparkline",
      "arcSlug": "sparkline",
      "beatName": "Action",
      "beatSlug": "aida-action",
      "evidence": "The financial results and reconciliations slides provide a call to action for investors to consider Lyft's growth potential.",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}