Uber Results Presentation Deck
Continued:
GAAP to Non-GAAP Reconciliations (Unaudited)
GAAP Sales and marketing
Driver referrals
Payroll tax on IPO stock-based compensation
Restructuring and related charges
COVID-19 response initiatives
Stock-based compensation
Non-GAAP Sales and marketing
GAAP Research and development
Payroll tax on IPO stock-based compensation
Restructuring and related charges
JUMP transaction and related costs
Stock-based compensation
Non-GAAP Research and development
GAAP General and administrative
Payroll tax on IPO stock-based compensation
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairment/loss on sale of assets
Restructuring and related charges
Loss on lease terminations
COVID-19 response initiatives
Stock-based compensation
Non-GAAP General and administrative
Uber Q2 2020 Earnings
Jun 30 '19
$1,222
(30)
(6)
(212)
$974
3,064
(53)
(2,557)
$454
1,638
(17)
(416)
(768)
$437
Sep 30 '19
$1,113
(21)
(13)
(16)
$1,063
755
(27)
(262)
$466
591
27
(3)
(97)
$518
Three Months Ended
Dec 31 '19
$1,251
(17)
(4)
(13)
$1,217
608
(4)
(136)
$468
647
(2)
(71)
$574
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
$ in MillionsView entire presentation