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
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