Uber Results Presentation Deck slide image

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. 33
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