Investor Update
Non-GAAP Costs and Operating Expenses Reconciliations
(Unaudited) $ in millions
Year Ended December 31,
2019
2020
GAAP Research and development
Payroll tax on IPO stock-based compensation
Restructuring and related charges
Acquisition, financing, and divestitures related expenses
Goodwill and asset impairment/loss on sale of assets
Stock-based compensation
Non-GAAP Research and development
Gross Bookings
$4,836
$2,205
2021
$2,054
2022
2023
$2,798
$3,164
(53)
(31)
(84)
(17)
(12)
(22)
(52)
(2,958)
(477)
(614)
(1,060)
(1,215)
$1,794
$1,632
$1,366
$1,738
$1,932
65,001
57,897
90,415
115,395
137,865
GAAP Research and development as % of Gross Bookings
7.4%
3.8%
2.3%
2.4%
2.3%
Non-GAAP Research and development as % of Gross Bookings
2.8%
2.8%
1.5%
1.5%
1.4%
Year Ended December 31,
2019
2020
2021
2022
2023
GAAP General and administrative
Payroll tax on IPO stock-based compensation
$3,299
$2,666
$2,316
$3,136
$2,682
(17)
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairment/loss on sale of assets
Restructuring and related charges
Gain (loss) on lease arrangements, net
(389)
93
26
(635)
(22)
(8)
(299)
(101)
(25)
(84)
(5)
(86)
(8)
5
(7)
(5)
Acquisition, financing, and divestitures related expenses
(45)
(66)
(38)
(27)
Accelerated lease costs related to cease-use of ROU assets
(102)
(5)
(6)
Mass arbitration fees
(43)
14.
Stock-based compensation
Non-GAAP General and administrative
Gross Bookings
(942)
(230)
(332)
(477)
(440)
$1,938
$2,002
$1,795
$1,962
$2,096
65,001
57,897
90,415
115,395
137,865
GAAP GAAP General and administrative as % of Gross Bookings
5.1%
4.6%
2.6%
2.7%
1.9%
Non-GAAP GAAP General and administrative as % of Gross Bookings
3.0%
3.5%
2.0%
1.7%
1.5%
Uber | Investor Update
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