Uber Results Presentation Deck
Continued:
GAAP to Non-GAAP Reconciliations (Unaudited)
GAAP Sales and marketing
Driver Referrals
Restructuring and related charges
COVID-19 response initiatives
Stock-based compensation
and marketing
GAAP Research and development
Restructuring and related charges
Acquisition, financing and divestitures related expenses
Stock-based compensation
Non-GAAP Research and development
Non-G
GAAP General and administrative
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairment/loss on sale of assets
Restructuring and related charges
Acquisition, financing, and divestitures related expenses
Accelerated lease costs related to cease-use of ROU asssets
Loss on lease terminations
Stock-based compensation
Non-GAAP General and administrative
Uber Q3 2020 Earnings
Sep 30'19
$1,113
(21)
(13)
(16)
$1,063
$755
(27)
(262)
$466
$591
27
(3)
(97)
$518
Dec 31 '19
$1,251
(17)
(4)
(13)
$1,217
$608
(4)
(136)
$468
$647
(2)
(71)
$574
Three Months Ended
Mar 31 '20
$885
(11)
(14)
$860
$645
(167)
$478
$859
(19)
(193)
(71)
$576
Jun 30 '20
$736
(1)
(22)
(13)
(10)
$690
$584
(86)
(5)
(72)
$421
$565
(5)
(87)
(7)
(38)
$428
Sept 30'20
$924
(2)
(11)
$911
$493
(102)
$391
$711
(74)
(11)
(80)
12
(54)
$504
$ in Millions
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