Investor Update
Adjusted EBITDA Reconciliation (Unaudited) $ in millions
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, net
Mass arbitration fees, net
Gain (loss) on lease arrangement
Three Months Ended
March 31,
June 30,
Sept 30,
Dec 31,
March 31,
June 30,
Sept 30,
Dec 31,
2022
2022
2022
2022
2023
2023
2023
2023
$168
$364
$516
$665
$761
$916
$1,092
$1,283
(368)
(283)
(81)
(250)
155
13
73
སྐྱེS་S
(13)
(4)
(8)
(67)
(16)
(2)
1
(22)
(9)
(4)
(16)
14
1
2
1
(8)
Acquisition, financing and divestitures related expenses
(14)
(6)
(19)
(7)
(8)
(10)
(9)
(9)
Accelerated lease costs related to cease-use of ROU assets
(6)
COVID-19 response initiatives
Depreciation and amortization
Stock-based compensation expense
Other income (expense), net
Interest expense
Income 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.
(1)
(254)
(243)
(227)
(223)
(207)
(208)
(205)
(203)
(359)
(470)
(482)
(482)
(470)
(504)
(492)
(469)
(5,557)
(1,704)
(535)
767
292
273
(52)
1,331
(129)
(139)
(146)
(151)
(168)
(144)
(166)
(155)
18
17
30
42
36
4
3
5
232
(77)
(58)
84
(55)
(65)
40
(133)
(12)
15
(2)
(5)
2
(271)
($5,930)
($2,601)
($1,206)
$595
($157)
$394
$221
$1,429
Uber | Investor Update
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