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
Goodwill and asset impairment/loss on sale of assets
Acquisition, financing, and divestitures related expenses
Legacy auto insurance transfer
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
COVID-19 response initiatives
Acquisition, financing and divestitures related expenses
Legacy auto insurance transfer
Stock-based compensation
Non-GAAP Operations and support
Uber
Q2 2022 Earnings
Jun 30, '21
$3,929
2,099
(6)
$2,093
$432
(1)
(3)
(38)
$390
Sept 30, '21
$4,845
2,438
(4)
(101)
$2,333
$475
(2)
(42)
$431
Three Months Ended
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
Jun 30, '22
$8,073
5,153
$5,153
$617
(40)
$577
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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