Uber Results Presentation Deck slide image

Uber Results Presentation Deck

GAAP to Non-GAAP Reconciliation: Q3 '20 (Unaudited) $ in Millions Revenue to Adjusted Net Revenue Contra Revenue: Legal, tax and regulatory reserve changes and settlements Costs and expenses Cost of Revenue, exclusive of depreciation and amortization Operations and support Sales and marketing Research and development General and administrative Depreciation and amortization Total costs and expenses Loss from operations Uber Q3 2020 Earnings Sep 30'20 GAAP $3,129 $1,614 $365 $924 $493 $711 $138 $4,245 ($1,116) Excess Driver Driver Incentives Referrals ($316) (316) ($316) ($2) (2) ($2) COVID-19 Response Initiatives $2 (16) ($16) $18 Acquisition, financing, and divestitures related expenses (1) (2) (11) ($14) $14 Accelerated lease costs related to cease-use of ROU asssets (80) ($80) $80 Goodwill and Asset Impairment / Loss on Sale of Assets (2) (74) ($76) $76 Three Months Ended Loss on lease terminations 12 $12 ($12) Restructuring and related charges 6 $6 ($6) Depreciation & Amortization (138) ($138) $138 Stock-Based Compensation (16) (11) (102) (54) ($183) $183 Sep 30'20 Non-GAAP $2,813 $1,281 $351 $911 $391 $504 $3,438 ($625) 26
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