Uber Results Presentation Deck slide image

Uber Results Presentation Deck

Continued: GAAP to Non-GAAP Reconciliations (Unaudited) $ in Millions GAAP Sales and marketing Restructuring and related charges Acquisition, financing and divestitures related expenses COVID-19 response initiatives Stock-based compensation Non-GAAP Sales and marketing GAAP Research and development Restructuring and related charges Acquisition, financing and divestitures related expenses Goodwill and asset impairment/loss on sale of assets Stock-based compensation Non-GAAP Research and development GAAP General and administrative Legal, tax, and regulatory reserve changes and settlements Goodwill and asset impairment/loss on sale of assets Restructuring and related charges Acquisition, financing, and divestitures related expenses Accelerated lease costs related to cease-use of ROU asssets Gain on lease arrangement Mass arbitration fees for supporting Black-owned restaurants Stock-based compensation Non-GAAP General and administrative Uber Q3 2021 Earnings Sept 30 '20 $924 (11) $913 $493 (102) $391 $711 (74) (11) (80) 12 (54) $504 Dec 31'20 $1,038 1 (1) (13) $1,025 $483 2 (7) (136) $342 $531 117 (32) 1 (34) (22) (67) $494 Three Months Ended Mar 31'21 $1,103 (3) (5) (22) $1,073 $515 (13) (42) (133) $327 $464 49 (15) (17) (2) (98) $381 Jun 30'21 $1,256 (1) (2) (19) $1,234 $488 (5) (149) $334 $616 (65) (17) (66) $468 Sept 30 ¹21 $1,168 (1) (2) (18) $1,147 $493 (3) (152) $338 $625 (25) (15) (43) (69) $473 34
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