Uber Results Presentation Deck
Continued:
GAAP to Non-GAAP Reconciliations (Unaudited)
$ in Millions
GAAP Sales and marketing
Restructuring and related charges
Acquisition, financing and divestitures related expenses
COVID-19 response initiatives
Stock-based compensation
Non-GAAP Sales and marketing
GAAP Research and development
Restructuring and related charges
Acquisition, financing and divestitures related expenses
Goodwill and asset impairment/loss on sale of assets
Stock-based compensation
Non-GAAP Research and development
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 Q2 2021 Earnings
Jun 30'20
$736
(22)
(13)
(10)
$691
$584
(86)
(5)
(72)
$421
$565
(5)
(87)
(7)
(38)
$428
Sept 30'20
$924
(11)
$913
$493
(102)
$391
$711
(74)
(11)
(80)
12
(54)
$504
Three Months Ended
Dec 31 '20
$1,038
1
(1)
(13)
$1,025
$483
2
(7)
(136)
$342
$531
117
(32)
1
(34)
(22)
(67)
$494
Mar 31'21
$1,103
(3)
(5)
(22)
$1,073
$515
(13)
(42)
(133)
$327
$464
49
(15)
(17)
(2)
(98)
$381
Jun 30 '21
$1,256
(1)
(2)
(19)
$1,234
$488
(5)
(149)
$334
$616
(65)
(17)
(66)
$468
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