Uber Results Presentation Deck
GAAP to Non-GAAP Reconciliations
(Unaudited)
$ in Millions
GAAP Cost of Revenue
Goodwill and asset impairment/loss on sale of assets
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
COVID-19 response initiatives
Acquisition, financing and divestitures related expenses
Stock-based compensation
Non-GAAP Operations and support
Uber
Q2 2021 Earnings
Jun 30, '20
924
(10)
(22)
(4)
$888
$582
(187)
(6)
(10)
(11)
$361
Sept 30, '20
1,298
(16)
(1)
$1,281
$365
6
(2)
(2)
(16)
$351
Three Months Ended
Dec 31, 20
1,441
(13)
$1,428
$369
10
(1)
(20)
$358
Mar 31, '21
1,710
(11)
$1,699
$423
(3)
(28)
$392
Jun 30, '21
2,099
(6)
$2,093
$432
(1)
(3)
(38)
$390
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