Q1 2023 Earnings
Non-GAAP Costs and Operating Expenses Reconciliations
(Unaudited) $ in Millions
Revenue
GAAP Cost of Revenue, excluding D&A
COVID-19 response initiatives
Acquisition, financing, and divestitures related expenses
Non-GAAP Cost of Revenue
Non-GAAP Operating Expenses
GAAP Operations and support
Restructuring and related charges
Acquisition, financing and divestitures related expenses
Stock-based compensation
Non-GAAP Operations and support
Uber
Q1 2023 Earnings
Three Months Ended
Mar 31, '22
Jun 30, $22
Sep 30, '22
Dec 31, '22
Mar 31, '23
$6,854
$8,073
$8,343
$8,607
$8,823
4,026
5,153
5,173
5,307
5,259
(1)
(5)
$4,025
$5.153
$5,168
$5,307
$5,259
$574
$617
$617
$605
$640
(2)
I
(8)
(1)
(1)
(3)
(33)
(40)
(41)
(40)
(38)
$538
$577
$576
$564
$591
Note 1: Quarterly trends for cost of revenue are not directly comparable due to the classification of certain Delivery and Mobility payments and incentives as cost of revenue attributable to business model changes in some countries.
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