Uber Results Presentation Deck
Adjusted EBITDA Reconciliation (Unaudited)
$ in Millions
Mobility
Delivery
Freight
All Other
Corporate G&A and Platform R&D
Adjusted EBITDA
Add (deduct):
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairments/loss on sale of assets
Restructuring and related charges (credits), net
Gain (loss) on lease arrangement
Acquisition, financing and divestitures related expenses
Accelerated lease costs related to cease-use of ROU assets
COVID-19 response initiatives
Depreciation and amortization
Stock-based compensation expense
Other income (expense), net
Interest expense
Loss from equity method investments
Provision for (benefit from) income taxes
Net income (loss) attributable to non-controlling interest, net of tax
Net income (loss) attributable to Uber Technologies, Inc.
Uber
Q2 2021 Earnings
Jun 30, '20
$50
(232)
(49)
(114)
(492)
($837)
(38)
(16)
(382)
(7)
(19)
(48)
(129)
(131)
(44)
(110)
(7)
(4)
(3)
($1,775)
Sept 30, '20
$245
(183)
(73)
(104)
(510)
($625)
(76)
6
12
(14)
(80)
(18)
(138)
(183)
151
(112)
(8)
(23)
19
($1,089)
Three Months Ended
Dec 31, 20
$293
(145)
(41)
(72)
(489)
($454)
92
(32)
14
(43)
(22)
(16)
(180)
(236)
63
(118)
(7)
(23)
(6)
($968)
Mar 31, '21
$298
(200)
(29)
(11)
(417)
($359)
(551)
(57)
(36)
(2)
(26)
(212)
(281)
1,710
(115)
(8)
(185)
14
($108)
Note: In the second quarter of 2020, Other Bets, which previously consisted of the Company's JUMP business whose divestiture was announced in May, is no longer a reportable segment.
Historical results of the former Other Bets segment are included within All Other.
Jun 30, '21
$179
(161)
(41)
(486)
($509)
(140)
(26)
(15)
(226)
(272)
1,943
(115)
(7)
479
32
$1,144
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