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
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