Uber Results Presentation Deck
Adjusted EBITDA Reconciliation (Unaudited)
$ in Millions
Mobility
Delivery
Freight
All Other
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 (credits), net
Mass arbitration fees for supporting Black-owned restaurants
Legacy auto insurance transfer
Gain 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 2021 Earnings
Sep 30, '20
$245
(183)
(73)
(104)
(510)
($625)
(76)
6
12
(14)
(80)
(18)
(138)
(183)
151
(112)
(8)
(23)
19
($1,089)
Dec 31, '20
$293
(145)
(41)
(72)
(489)
($454)
92
(32)
14
(43)
(22)
(16)
(180)
(236)
63
(118)
(7)
(23)
(6)
($968)
Three Months Ended
Mar 31, '21
$298
(200)
(29)
(11)
(417)
($359)
(551)
(57)
(36)
(2)
(26)
(212)
(281)
1,710
(115)
(8)
(185)
14
($108)
Jun 30, '21
$179
(161)
(41)
(486)
($509)
(140)
(26)
(15)
(226)
(272)
1,943
(115)
(7)
479
32
$1,144
Sep 30, '21
$544
(12)
(35)
(489)
$8
98
(43)
(103)
(23)
(10)
(218)
(281)
(1,832)
(123)
(13)
101
15
($2,424)
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