Uber Results Presentation Deck
Adjusted EBITDA Reconciliation (Unaudited)
$ in Millions
Mobility
Delivery
Freight
All Other
ATG and Other Technology Programs
Corporate G&A and Platform R&D
Adjusted EBITDA
Add (deduct):
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairments/loss on sale of assets
Restructuring and related charges
Gain (loss) on lease arrangement
Acquisition, financing and divestitures related expenses
Accelerated lease costs related to cease-use of ROU assets
COVID-19 response initiatives
Depreciation and amortization
Stock-based compensation expense
Other income (expense), net
Interest expense
Loss from equity method investments
Provision for (benefit from) income taxes
Net income (loss) attributable to non-controlling interest, net of tax
Net income (loss) attributable to Uber Technologies, Inc.
Uber
Q3 2020 Earnings
Sep 30 '19
$631
(316)
(81)
(72)
(124)
(623)
($585)
27
(45)
(102)
(401)
49
(90)
(9)
(3)
(3)
($1,162)
Dec 31 '19
$742
(461)
(55)
(67)
(130)
(644)
($615)
(12)
(101)
(243)
15
(101)
(9)
(25)
(5)
($1,096)
Three Months Ended
Mar 31'20
$581
(313)
(64)
(63)
(108)
(645)
($612)
(19)
(193)
(10)
(24)
(128)
(277)
(1,795)
(118)
(12)
242
10
($2,936)
Jun 30'20
$50
(232)
(49)
(23)
(91)
(492)
($837)
(38)
(16)
(382)
(7)
(19)
(48)
(129)
(131)
(44)
(110)
(7)
(4)
(3)
($1,775)
Note: In the second quarter of 2020, Other Bets, which previously consisted of the Company's JUMP business whose divestiture was announced in May, is no longer a reportable segment.
Historical results of the former Other Bets segment are included within All Other.
Sep 30 ¹20
$245
(183)
(73)
(104)
(510)
($625)
(76)
6
12
(14)
(80)
(18)
(138)
(183)
151
(112)
(8)
(23)
19
($1,089)
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