NASDAQ$LYFT

LYFT Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Lyft had a strong start in 2024 with growth in rides and gross bookings, and higher cash generation expected for the full year.

Lyft reported strong Q1 2024 results, with revenue up 28% year-over-year to $1.3 billion and gross bookings up 21% year-over-year to $3.7 billion. The company saw growth in rides and active riders, and expects higher cash generation for the full year. Net loss was $31.5 million, an improvement from $187.6 million in Q1 2023.

  • Gross Bookings increased by 21% year-over-year, reaching $3.7 billion.
  • Revenue increased by 28% year-over-year, reaching $1.3 billion.
  • Rides increased by 23% year-over-year, totaling 188 million.
  • Active Riders increased by 12% year-over-year, totaling 21.9 million.

Headline financials

Total Revenue

$1.28B

Previous: $1B+27.7%
EPS

-$0.08

Previous: $0.07-214.3%
Active Riders

21.9M

Previous: 19.6M+12.0%
Rides

187.7M

No prior period
Gross Bookings

$3.69B

No prior period
Capital Expenditures

-$29.1M

No prior period
Free Cash Flow

-$31.5M

Previous: -$188M+83.2%
Net Income

-$31.5M

Previous: -$188M+83.2%
Operating Income

-$63M

Previous: -$217M+71.0%
Gross Profit

$522M

Previous: $452M+15.6%
Cash & Equivalents

$508M

Previous: $510M-0.3%
Total Assets

$4.76B

Previous: $4.53B+5.1%
R&D Expense

$100M

No prior period
Stock-Based Comp

$80.1M

Previous: $180M-55.6%

Revenue & EPS history

Lyft · Revenue · Quarterly

$1.28B

Q1 2024+27.7%vs Q1 2023
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Forward guidance

Lyft anticipates Gross Bookings of approximately $4.0 billion to $4.1 billion and Adjusted EBITDA of $95 million to $100 million for the second quarter of 2024. They expect Rides growth in the mid-teens year-over-year, Gross Bookings growth that is slightly faster than Rides growth year-over-year, and Adjusted EBITDA margin of approximately 2.1% for the full year 2024. They also expect at least 70% of Adjusted EBITDA to convert to free cash flow for the full-year 2024.

Tailwinds

  • Gross Bookings of approximately $4.0 billion to $4.1 billion.
  • Adjusted EBITDA of $95 million to $100 million.
  • Rides growth in the mid-teens year-over-year.
  • Gross Bookings growth that is slightly faster than Rides growth year-over-year.
  • At least 70% of Adjusted EBITDA to convert to free cash flow for the full-year 2024.

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 2024

Historical avgQ1 2024

-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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