Lyft Investor Presentation Deck
Adjusted EBITDA
(28%)
($216)
Q1 '19
Note:
(24%)
($204)
Adjusted EBITDA and Margin: Q1′19 to Q3′22 & midpoint of Q4 Guidance ($ mns)
(13%) (13%)
($128)
Q2 '19 Q3 '19
($131)
.........
(9%)
($85)
Q4 '19 Q1 '20
(83%)
($280)
Q2 '20
(48%)
Adjusted EBITDA
($240)
Q3 '20
(26%)
($150)
(12%)
($73)
Q4 '20 Q1 '21
Margin
$24
3%
Q2 '21
$67
8%
$75
8%
Q3 '21 Q4 '21
....….........
$55
6%
$79
8%
Q1'22 Q2'22
$66
6%
$90
8%
Q3'22 Q4 '22E
The figures above are non-GAAP financial measures. Please see the explanation of non-GAAP measures as well as the reconciliation from GAAP to non-GAAP measures contained in the appendix to
this presentation. Estimated Q4'22 Adjusted EBITDA of $90 million is the midpoint of the guidance range of $80 - $100 million provided on our Q3'22 earnings call on November 7, 2022.
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