Uber Results Presentation Deck
Continued:
Non-GAAP Costs and Operating Expenses Reconciliations
(Unaudited) $ in Millions
GAAP Sales and marketing
Acquisition, financing and divestitures related expenses
COVID-19 response initiatives
Stock-based compensation
Non-GAAP Sales and marketing
GAAP Research and development
Acquisition, financing and divestitures related expenses
Goodwill and asset impairment/loss on sale of assets
Stock-based compensation
Non-GAAP Research and development
GAAP General and administrative
Legal, tax, and regulatory reserve changes and settlements
Goodwill and asset impairment/loss on sale of assets
Loss on lease arrangements, net
Acquisition, financing, and divestitures related expenses
Accelerated lease costs related to cease-use of ROU asssets
Mass arbitration fees
Stock-based compensation
Non-GAAP General and administrative
Uber
Q2 2022 Earnings
Jun 30'21
$1,256
(1)
(2)
(19)
$1,234
$488
(5)
(149)
$334
$616
(65)
(17)
(66)
$468
Sept 30'21
$1,168
(1)
(2)
(18)
$1,147
$493
(3)
(152)
$338
$625
(25)
(15)
(43)
(69)
$473
Three Months Ended
Dec 31'21
$1,262
(24)
$1,238
$558
(1)
(10)
(180)
$367
$611
67
(86)
(17)
(3)
(99)
$473
Mar 31'22
$1,263
(22)
$1,241
$587
(196)
$391
$632
(13)
(7)
(12)
(108)
$492
Jun 30'22
$1,218
(28)
$1,190
$704
(277)
$427
$851
(271)
(4)
(6)
14
(125)
$459
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