Uber Results Presentation Deck
GAAP to Non-GAAP Reconciliations (Unaudited)
$ in Millions
GAAP Cost of Revenue
COVID-19 response initiatives
Acquisition, financing, and divestitures related expenses
Legacy auto insurance transfer
Non-GAAP Cost of Revenue
Non-GAAP Operating Expenses
GAAP Operations and support
Restructuring and related charges
Goodwill and asset impairment/loss on sale of assets
COVID-19 response initiatives
Acquisition, financing and divestitures related expenses
Legacy auto insurance transfer
Stock-based compensation
Non-GAAP Operations and support
Uber
Q3 2021 Earnings
Sept 30, 20
1,298
(16)
(1)
$1,281
$365
6
(2)
(2)
(16)
$351
Dec 31, 20
1,441
(13)
$1,428
$369
10
(1)
(20)
$358
Three Months Ended
Mar 31, '21
1,710
(11)
$1,699
$423
(3)
(28)
$392
Jun 30, '21
2,099
(6)
$2,093
$432
(1)
(3)
(38)
$390
Sept 30, '21
2,438
(4)
(101)
$2,333
$475
(2)
(42)
$431
Note 1: Quarterly trends for cost of revenue are not directly comparable due to the classification of certain Delivery payments and incentives as cost of revenue attributable to business model changes in some countries.
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