Uber Results Presentation Deck slide image

Uber Results Presentation Deck

Non-GAAP Costs and Operating Expenses Reconciliations (Unaudited) $ in Millions Revenue GAAP Cost of Revenue, excluding D&A COVID-19 response initiatives Acquisition, financing, and divestitures related expenses Non-GAAP Cost of Revenue Non-GAAP Operating Expenses GAAP Operations and support Restructuring and related charges Goodwill and asset impairment/loss on sale of assets Acquisition, financing and divestitures related expenses Stock-based compensation Non-GAAP Operations and support Uber Q4 2022 Earnings Dec 31, '21 $5,778 3,104 (1) 4 $3,107 $547 (4) (3) (31) $509 Mar 31, '22 $6,854 4,026 (1) $4,025 $574 (2) (1) (33) $538 Three Months Ended Jun 30, '22 $8,073 5,153 $5,153 $617 (40) $577 Sep 30, '22 $8,343 5,173 (5) $5,168 $617 (41) $576 Dec 31, '22 $8,607 5,307 $5,307 $605 (1) (40) $564 Note 1: Quarterly trends for cost of revenue are not directly comparable due to the classification of certain Delivery and Mobility payments and incentives as cost of revenue attributable to business model changes in some countries. Cost of revenue also includes contributions from the acquisition of Transplace which closed on November 15, 2021. 28
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