Uber Results Presentation Deck
Business Model Change Impact on Cost of Revenue
$ in Millions
GAAP Cost of Revenue
Non-GAAP Cost of Revenue¹
Non-GAAP Cost of Revenue (% of Gross Bookings)
Delivery business model change impact
Mobility business model change impact
Total business model change impact
Impact on Cost of Revenue
Uber
Q3 2023 Earnings
Sep 30, '22
$5,173
$5,168
17.7%
$1,011
$804
$1,815
6.2%
Dec 31, '22
$5,307
$5,307
17.3%
$1,116
$896
$2,013
6.5%
Three Months Ended
Mar 31, '23
$5,259
$5,259
16.7%
$1,123
$847
$1,970
6.3%
Jun 30, '23
$5,515
$5,515
16.4%
$1.150
$1,016
$2,166
6.4%
Sep 30, '23
$5,626
$5,639
16.0%
$1,185
$1,109
$2,294
6.5%
Note 1: See page 25 for Non-GAAP Cost of Revenue reconciliation.
Note 2: Delivery business model changes in some countries, beginning in Q1'20, resulted in the classification of certain Delivery payments and incentives as Cost of Revenue.
Note 3: Mobility business model change in the UK, beginning in Q1'22, resulted in the classification of certain Mobility payments and incentives as Cost of Revenue.
Note 4: The impacts to Cost of Revenue due to business model changes shown here only reflect the portion that impacted Cost of Revenue for the Delivery and Mobility segments. Delivery and Mobility business model changes also resulted in
impacts to other financial statement line items but are not shown here.
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