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.
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