Q1 2023 Earnings
Adjusted EBITDA Reconciliation (Unaudited)
$ in Millions
Three Months Ended
Dec 31, '22
Mar 31, '23
Mobility
Delivery
Freight
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
Mass arbitration fees, net
Mar 31, '22
Jun 30, '22
Sep 30, $22
$618
$771
$898
$1,012
$1,060
30
99
181
241
288
2
5
1
(8)
(23)
(482)
(511)
(564)
(580)
(564)
$168
$364
$516
$665
$761
(368)
(283)
(81)
(250)
(13)
(4)
(8)
(67)
(2)
I
(22)
14
I
Gain (loss) on lease arrangements, net
(7)
1
Acquisition, financing and divestitures related expenses
(14)
(6)
(19)
(7)
(8)
Accelerated lease costs related to cease-use of ROU assets
(6)
COVID-19 response initiatives
Depreciation and amortization
Stock-based compensation expense
Other income (expense), net
Interest expense
Income (loss) from equity method investments
(Provision for) benefit from income taxes
Net (income) loss attributable to non-controlling interests, net of tax
Net income (loss) attributable to Uber Technologies, Inc.
(1)
(254)
(243)
(227)
(223)
(207)
(359)
(470)
(482)
(482)
(470)
(5,557)
(1,704)
(535)
767
292
(129)
(139)
(146)
(151)
(168)
18
17
30
42
36
232
(77)
(58)
84
(55)
(12)
15
(2)
(5)
($5,930)
($2,601)
($1,206)
$595
($157)
Uber
Q1 2023 Earnings
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