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)
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