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Lyft, Inc. LYFT Operations and support

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Other financials

Income statement

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Revenue$1.8B+16.1%
Gross profit$917.1M+40.6%
Operating income$47.6M+1,857%
Net income$50.3M+24.8%
EPS (diluted)$0.13+30.0%

Balance sheet

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Cash & equivalents$527.4M+38.1%
Total debt$1.3B+59.7%
Total equity$3.0B+313%
Total assets$9.1B+69.6%

Cash flow

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Operating cash flow$349.9M+1.8%
CapEx$4.9M
Free cash flow$345.1M+0.3%

Valuation

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Market cap$6.19B+5.2%
Enterprise value$6.95B+10.2%
P/E2.2×-61.7×
P/S0.9×0.0×

Profitability

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Gross margin45.5%+3.8pp
Operating margin-1.8%
Net margin42.3%+40.8pp
FCF margin17.5%+0.5pp

Returns & leverage

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Return on equity152.6%+139pp
Debt / equity0.4×-0.7×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Lyft, Inc. in its filing.

Tagged under the XBRL concept lyft:OperationsAndSupportExpense.

The source filing: Lyft, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054499
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue$1,843,544$1,588,183$3,494,033$3,038,355
Costs and expenses
Cost of revenue926,421935,7341,790,5651,798,608
Operations and support128,708117,433253,063223,768
Research and development119,220109,325243,372221,820
Sales and marketing319,986190,922592,922372,939
General and administrative301,643232,339571,879447,639
Total costs and expenses1,795,9781,585,7533,451,8013,064,774

Item 1. Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Lyft, Inc.'s operations and support?
Lyft, Inc. (LYFT) reported operations and support of $128.71M in Q2 2026.
How has Lyft, Inc.'s operations and support changed year-over-year?
Lyft, Inc.'s operations and support increased by 9.6% year-over-year, from $117.43M to $128.71M.
What is the long-term trend for Lyft, Inc.'s operations and support?
Over 4 years (2021 to 2025), Lyft, Inc.'s operations and support has grown at a 4.4% compound annual growth rate (CAGR), from $402.23M to $478.33M.
What does operations and support mean?
This metric represents the costs directly associated with maintaining platform operations, including customer support, safety initiatives, and transaction processing. It reflects the company's investment in service quality and user trust, which are critical for maintaining a competitive edge in the ride-sharing market. Monitoring this expense helps assess the scalability of support infrastructure relative to ride volume.

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