Uber Results Presentation Deck slide image

Uber Results Presentation Deck

Business model change impact on Cost of Revenue $ in Millions Non-GAAP Cost of Revenue Delivery business model change impact* Mobility business model change impact* Non-GAAP Cost of Revenue (% of Gross Bookings) Non-GAAP Cost of Revenue (excl. business model change impacts, % of Gross Bookings) Uber Q1 2023 Earnings Mar 31, '22 $4,025 $740 $160 15.2% 11.8% Jun 30, '22 $5,153 $942 $831 17.7% 11.6% Note 1: Delivery business model changes in some countries resulted in the classification of certain Delivery payments and incentives as Cost of Revenue. Note 2: Mobility business model change in the UK resulted in the classification of certain Mobility payments and incentives as Cost of Revenue. Three Months Ended Sep 30, '22 $5,168 $1,010 $804 17.7% 11.5% Dec 31, '22 $5,307 $1,116 $896 17.3% 10.7% Mar 31, '23 $5,259 $1,123 $847 16.7% 10.5% Note 3: The impacts to Cost of Revenue due to business model changes shown here only reflect the portion that impacted Cost of Revenue for the Delivery and Mobility segments. Delivery and Mobility business model changes also resulted in impacts to other financial statement line items but are not shown here. 30
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