Uber Results Presentation Deck slide image

Uber Results Presentation Deck

GAAP to Non-GAAP Reconciliations (Unaudited) ($ in Millions) Revenue Excess Driver incentives Driver referrals Adjusted Net Revenue GAAP Cost of Revenue Excess Driver incentives Legal, tax, and regulatory reserves and settlements Non-GAAP Cost of Revenue Non-GAAP Operating Expenses GAAP Operations and support Legal, tax, and regulatory reserves and settlements Asset impairment/loss on sale of assets Acquisition and financing related expenses Restructuring charges Stock-based compensation Non-GAAP Operations and support Uber Q1 2019 Earnings Mar 31 '17 $1,529 (161) (59) $1,309 820 (161) $659 301 (5) $296 Jun 30 '17 $1,813 (134) (49) $1,630 952 (134) $818 327 (13) $314 Sep 30 '17 $2,149 (114) (53) $1,982 1,184 (114) $1,070 364 (3) $361 Three Months Ended Dec 31 '17 $2,441 (121) (38) $2,282 1,204 (121) $1,083 362 (7) (9) $346 Mar 31 '18 $2,584 (129) (32) $2,423 1,156 (129) $1,027 372 (5) $367 Jun 30'18 $2,768 (163) (31) $2,574 1,342 (163) (68) $1,111 349 4 (2) $351 Sep 30'18 $2,944 (253) (35) $2,656 1,510 (253) $1,257 387 (26) (4) $357 Dec 31 '18 $2,974 (292) (38) $2,644 1,615 (292) $1,323 408 (4) $404 Mar 31 '19 $3,099 (303) (35) $2,761 1,681 (303) $1,378 434 (1) $433 24
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