Lyft Inc
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
LYFT$17.02+1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
- Financial Statements
The following financial statements are included in Part II, Item 8 of this Form 10-K:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Loss
Consolidated Statements of Stockholders’ Equity (Deficit)
Notes to the Consolidated Financial Statements
- Financial Statement Schedules
All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.
- Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference, in each case as indicated below.
EXHIBIT INDEX
| ExhibitNumber · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Description · Form · File No. · Exhibit · Filing Date | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant. | 10-Q | 001-38846 | 3.1 | 5/14/2019 |
| 3.2 | Amended and Restated Bylaws of the registrant, as amended, as currently in effect. | 8-K | 001-38846 | 3.1 | 11/08/2022 |
| 4.1 | Form of Class A common stock certificate of the registrant. | S-1/A | 333-229996 | 4.1 | 3/18/2019 |
| 4.2 | Description of Capital Stock. | 10-K | 001-38846 | 4.2 | 2/27/2023 |
| 4.3 | Indenture, dated as of May 15, 2020, between Lyft, Inc. and U.S. Bank National Association, as trustee. | 8-K | 001-38846 | 4.1 | 5/15/2020 |
| 4.4 | Form of 1.50% Convertible Senior Notes due 2025 (included in Exhibit 4.3). | 8-K | 001-38846 | 4.2 | 5/15/2020 |
| 10.1 | Form of Indemnification Agreement between the registrant and each of its directors and executive officers. | S-1 | 333-229996 | 10.1 | 3/1/2019 |
| 10.2+ | Lyft, Inc. 2019 Equity Incentive Plan and related form agreements. | S-1/A | 333-229996 | 10.2 | 3/18/2019 |
| 10.3+ | Form of Restricted Stock Unit Agreement under the Lyft, Inc. 2019 Equity Incentive Plan. | 10-Q | 001-38846 | 10.1 | 11/12/2020 |
| 10.4+ | Lyft, Inc. 2019 Employee Stock Purchase Plan and related form agreements, as amended and restated as of July 18, 2022. | 10-K | 001-38846 | 10.4 | 2/27/2023 |
| 10.5+ | Lyft, Inc. 2018 Equity Incentive Plan and related form agreements. | S-1/A | 333-229996 | 10.4 | 3/18/2019 |
| 10.6+ | Lyft, Inc. 2008 Equity Incentive Plan and related form agreements. | S-1/A | 333-229996 | 10.5 | 3/18/2019 |
| 10.7+ | Lyft, Inc. Executive Change in Control and Severance Plan. | S-1 | 333-229996 | 10.6 | 3/1/2019 |
| 10.8+ | Lyft, Inc. Outside Director Compensation Policy, amended on March 22, 2022. | 10-Q | 001-38846 | 10.1 | 5/10/2022 |
| 10.9+ | Employment Letter Agreement between the registrant and David Risher, dated as of March 27, 2023. | 8-K | 001-38846 | 10.1 | 3/27/2023 |
| 10.10+ | Employment Letter Agreement between the registrant and Logan Green, dated as of March 12, 2019. | S-1/A | 333-229996 | 10.8 | 3/18/2019 |
| 10.11+ | Transition Agreement Lyft, Inc. and Logan Green, dated as of March 27, 2023. | 8-K | 001-38846 | 10.2 | 3/27/2023 |
| 10.12+ | Employment Letter Agreement between the registrant and John Zimmer, dated as of March 14, 2019. | S-1/A | 333-229996 | 10.9 | 3/18/2019 |
| 10.13+ | Transition Agreement Lyft, Inc. and John Zimmer, dated as of March 27, 2023. | 8-K | 001-38846 | 10.3 | 3/27/2023 |
| 10.14+ | Employment Letter Agreement between the registrant and Kristin Sverchek, dated as of March 8, 2019. | S-1/A | 333-229996 | 10.10 | 3/18/2019 |
| 10.15+ | Letter Agreement between Lyft, Inc. and Kristin Sverchek, dated as of April 26, 2023. | 8-K | 001-38846 | 10.1 | 4/27/2023 |
| 10.16+ | Employment Letter Agreement between Lyft, Inc. and Erin Brewer, dated as of May 15, 2023. | 10-Q | 001-38846 | 10.2 | 8/09/2023 |
| 10.17+ | Employment Letter Agreement between the registrant and Ashwin Raj, dated as of February 16, 2022. | 10-K | 001-38846 | 10.13 | 2/28/2022 |
| 10.18+ | Confidential Separation Agreement and General Release between Lyft, Inc. and Ashwin Raj, dated as of May 22, 2023. | 10-Q | 001-38846 | 10.3 | 8/09/2023 |
| 10.19+ | Consulting Agreement between Lyft, Inc. and Ashwin Raj, dated as of May 22, 2023. | 10-Q | 001-38846 | 10.4 | 8/09/2023 |
| 10.20+ | Employment Letter Agreement between the registrant and Elaine Paul, dated as of November 26, 2021. | 10-K | 001-38846 | 10.14 | 2/28/2022 |
| 10.21+ | Confidential Separation Agreement and General Release between Lyft, Inc. and Elaine Paul, dated as of May 19, 2023. | 10-Q | 001-38846 | 10.5 | 8/09/2023 |
| 10.22+ | Consulting Agreement between Lyft, Inc. and Elaine Paul, dated as of May 19, 2023. | 10-Q | 001-38846 | 10.6 | 8/09/2023 |
| 10.23(i) | Office Lease between the registrant and SPF China Basin Holdings, LLC, dated as of April 8, 2016 as amended on September 27, 2017, May 31, 2018, June 11, 2018 and September 24, 2018. | S-1/A | 333-229996 | 10.14 | 3/18/2019 |
| 10.23(ii) | Fifth Amendment to Office Lease between the registrant and SPF China Basin Holdings, LLC, dated as of November 18, 2019. | 10-K | 001-38846 | 10.14(ii) | 2/28/2020 |
| 10.23(iii) | Sixth Amendment to Office Lease between Lyft, Inc. and SPF China Basin Holdings, LLC, dated as of March 27, 2023. | 10-Q | 001-38846 | 10.5 | 5/08/2023 |
| 10.24 | Form of Capped Call Transaction Confirmation. | 8-K | 001-38846 | 10.2 | 5/15/2020 |
| 10.25(i) | Revolving Credit Agreement, dated as of November 3, 2022, by and among the Company, the lenders party thereto, and JPMorgan Chase Bank, N.A, as the administrative agent | 8-K | 001-38846 | 10.1 | 11/07/2022 |
| 10.25(ii) | Amendment No. 1 to Revolving Credit Agreement, dated as of December 12, 2023, by and among the Company, the other loan parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and certain other lenders party thereto. | 8-K | 001-38846 | 10.1 | 12/14/2023 |
| 21.1 | List of subsidiaries of the registrant. | ||||
| 23.1 | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm. | ||||
| 24.1 | Power of Attorney (included in signature pages hereto). | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1† | Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 97.1 | Executive Compensation Clawback Policy, as amended and restated as of October 2, 2023. | ||||
| 101 | The following financial information from Lyft, Inc.’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 formatted in Inline XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the fiscal years ended December 31, 2023, 2022 and 2021; (ii) Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended December 31, 2023, 2022, and 2021; (iii) Consolidated Balance Sheets as of December 31, 2023 and 2022; (iv) Consolidated Statements of Cash Flows for the fiscal years ended December 31, 2023, 2022, and 2021; (v) Consolidated Statements of Stockholders’ Equity for the fiscal years ended December 31, 2023, 2022, and 2021; and (vi) Notes to the Consolidated Financial Statements. | ||||
| 104 | The cover page from Lyft, Inc’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in iXBRL (included as Exhibit 101). | ||||
- Indicates management contract or compensatory plan.
† The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Lyft, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
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