Uber Results Presentation Deck slide image

Uber Results Presentation Deck

GAAP to Non-GAAP Reconciliation - Q1 '18 (Unaudited) ($ in Millions) Revenue 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 Q1 2019 Earnings Mar 31 '18 GAAP $2,584 1,156 372 677 340 429 88 $3,062 ($478) Excess Driver Incentives ($129) (129) ($129) Driver Referrals ($32) (32) ($32) Three Months Ended Asset impairment/ loss on sale of assets (32) ($32) $32 Legal, tax, and regulatory reserves and settlements (15) ($15) $15 Depreciation & Amortization (88) ($88) $88 Stock Based Compensation (5) (3) (6) (49) ($63) $63 Mar 31 '19 Non-GAAP $2,423 1,027 367 627 334 348 $2,703 ($280) 23
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