Uber Results Presentation Deck slide image

Uber Results Presentation Deck

Continued: GAAP to Non-GAAP Reconciliations (Unaudited) ($ in Millions) GAAP Sales and marketing Driver referrals Legal, tax, and regulatory reserves and settlements Asset impairment/loss on sale of assets Acquisition and financing related expenses Restructuring charges Stock-based compensation Non-GAAP Sales and marketing GAAP Research and development Legal, tax, and regulatory reserves and settlements Asset impairment/loss on sale of assets Acquisition and financing related expenses Restructuring charges Stock-based compensation Non-GAAP Research and development GAAP General and administrative Legal, tax, and regulatory reserves and settlements Asset impairment/loss on sale of assets Acquisition and financing related expenses Restructuring charges Stock-based compensation Non-GAAP General and administrative Uber Q1 2019 Earnings Mar 31 '17 $549 (59) (7) $483 270 (4) (5) $261 286 2 (21) $267 Jun 30 '17 $601 (49) $552 304 (8) $296 410 (33) (5) (34) $338 Sep 30 '17 $695 (53) (1) $641 307 (6) $301 614 (120) (145) (4) $345 Three Months Ended Dec 31 '17 $679 (38) (1) $640 320 (6) $314 953 (287) (192) (14) $460 Mar 31 '18 $677 (32) (15) (3) $627 340 (6) $334 429 (32) (49) $348 Jun 30 '18 $715 (31) (1) $683 365 (5) $360 638 (148) (81) (12) $397 Sep 30'18 $785 (35) (2) $748 434 (49) $385 460 (54) (9) $397 Dec 31 '18 $974 (38) (3) $933 366 (5) $361 555 (70) (13) $472 Mar 31 '19 $1,040 (35) (1) $1,004 409 (3) $406 423 (8) (6) $409 25
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