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)
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