Q1 2023 Earnings slide image

Q1 2023 Earnings

Continued: Non-GAAP Costs and Operating Expenses Reconciliations (Unaudited) $ in Millions GAAP Sales and marketing Restructuring and related charges Stock-based compensation Non-GAAP Sales and marketing GAAP Research and development Restructuring and related charges Stock-based compensation Non-GAAP Research and development Three Months Ended Mar 31, '22 Jun 30, '22 Sep 30, '22 Dec 31, '22 Mar 31, '23 $1,263 $1,218 $1,153 $1,122 $1,262 (1) (22) (28) (26) (26) (24) $1,241 $1,190 $1,127 $1,096 $1,237 $587 $704 $760 $747 $775 (11) (196) (277) (292) (295) (290) $391 $427 $468 $452 $474 GAAP General and administrative $632 $851 $908 $745 $942 Legal, tax, and regulatory reserve changes and settlements (271) (283) (81) (250) Goodwill and asset impairment/loss on sale of assets (13) (4) (8) (67) Restructuring and related charges (2) Gain (loss) on lease arrangements, net (7) I 1 Acquisition, financing, and divestitures related expenses (12) (6) (14) (6) (5) Accelerated lease costs related to cease-use of ROU asssets (6) Mass arbitration fees Stock-based compensation Non-GAAP General and administrative Uber Q1 2023 Earnings 14 (108) (125) (123) (121) (118) $492 $459 $488 $523 $501 28
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