Uber Results Presentation Deck slide image

Uber Results Presentation Deck

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 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 Gain on lease arrangements, net Acquisition, financing, and divestitures related expenses Accelerated lease costs related to cease-use of ROU asssets Stock-based compensation Non-GAAP General and administrative Uber Q3 2023 Earnings Sep 30, '22 $1,153 (26) $1,127 $760 (292) $468 $908 (283) (14) (123) $488 Dec 31, '22 $1,122 (26) $1,096 $747 (295) $452 $745 (81) (8) (6) (6) (121) $523 Three Months Ended Mar 31, '23 $1,262 (1) (24) $1,237 $775 (11) (290) $474 $942 (250) (67) (2) 1 (5) (118) $501 Jun 30, '23 $1,218 (26) $1,192 $808 (3) (317) $488 $491 155 (16) (5) 1 (7) (116) $503 Sep 30, '23 $941 (1) (24) $916 $797 (310) $487 $646 (2) (1) 1 (7) (109) $528 26
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