NASDAQ$LYFT

LYFT Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Lyft's Q1 2023 financial results were announced, revealing revenue growth and better-than-expected performance.

Lyft's Q1 2023 revenue reached $1.0 billion, a 14% increase year-over-year, exceeding guidance by $26 million. The company's net loss was $187.6 million, and adjusted EBITDA was $22.7 million, surpassing the guidance range. Lyft anticipates Q2 2023 revenue between $1.0 billion and $1.02 billion and adjusted EBITDA between $20 million and $30 million.

  • Revenue reached $1.0 billion, up 14% year-over-year and $26 million better than guidance.
  • Net loss was $187.6 million, compared to $196.9 million in Q1 2022.
  • Adjusted EBITDA was $22.7 million, exceeding the top-end of the guidance range.
  • Q2 2023 revenue is anticipated to be approximately $1.0 billion to $1.02 billion.

Headline financials

Total Revenue

$1B

Previous: $876M+14.3%
EPS (adj)

$0.07

Previous: $0.07+0.0%
Active Riders

19.6M

Previous: 17.8M+9.8%
Free Cash Flow

-$188M

Previous: -$197M+4.7%
Net Income

-$188M

Previous: -$197M+4.7%
Operating Income

-$217M

Previous: -$199M-8.7%
Gross Profit

$452M

Previous: $435M+3.7%
Cash & Equivalents

$510M

Previous: $215M+137.2%
Total Assets

$4.53B

Previous: $4.77B-5.0%
Stock-Based Comp

$180M

Previous: $154M+17.3%

Revenue & EPS history

Lyft · Revenue · Quarterly

$1B

Q1 2023+14.3%vs Q1 2022
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Forward guidance

For Q2 2023, Lyft anticipates revenue between approximately $1.0 billion and $1.02 billion, and Adjusted EBITDA between $20 million and $30 million, with an Adjusted EBITDA margin of 2% to 3%.

Tailwinds

  • Revenue of approximately $1.0 billion and $1.02 billion
  • Adjusted EBITDA between $20 million and $30 million
  • Adjusted EBITDA margin of 2% to 3%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-1.8%

Avg return

Earnings day

-1.3%

Avg return

5 days after

-3.0%

Avg return

30 days after

43%

12 / 28 earnings

Positive

+32.2%

Q4 2023

Best reaction

-38.4%

Q4 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.5%-3.7%-3.5%
Q4 2025-17.0%-21.2%-22.4%
Q3 2025+2.7%+20.4%+14.4%
Q1 2025+27.8%+29.7%+19.5%
Q4 2024-7.9%-6.7%-17.2%
Q3 2024+28.2%+34.7%+15.5%
Q2 2024-8.2%-11.5%+0.8%
Q1 2024+1.5%-1.9%-10.4%
Q4 2023+32.2%+44.4%+43.6%
Q3 2023-6.9%-9.8%+22.0%
Q2 2023-5.2%+3.7%-1.6%
Q1 2023-20.8%-20.8%-12.0%
Q4 2022-38.4%-35.8%-48.0%
Q3 2022-20.7%-7.6%-24.9%
Q2 2022+21.4%+11.7%-12.6%
Q1 2022-31.6%-34.9%-41.7%
Q4 2021+12.5%+2.3%-3.8%
Q3 2021+5.7%+15.4%-11.3%
Q2 2021-11.6%-6.4%-12.0%
Q1 2021-7.8%-12.3%-1.3%
Q4 2020+5.2%+7.9%+17.4%
Q3 2020-3.4%-0.4%+27.6%
Q2 2020-5.8%-11.4%+0.4%
Q1 2020+19.1%+17.5%+44.7%
Q4 2019-9.8%-16.8%-55.5%
Q3 2019-5.1%-1.9%+12.1%
Q2 2019+5.8%-4.3%-24.2%
Q1 2019-12.6%-15.7%+1.8%
Q4 2018
Q3 2018
Q2 2018
Q1 2018

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