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 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. 27
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