Uber Results Presentation Deck
GAAP to Non-GAAP Reconciliation: Q3 '19
(Unaudited)
$ in Millions
Revenue to Adjusted Net Revenue
Contra Revenue: Legal, tax and regulatory reserve changes and settlements and the Driver
appreciation award
Costs and expenses
Cost of Revenue, exclusive of depreciation and amortization
Operations and support
Sales and marketing
Uber
Research and development
General and administrative
Depreciation and amortization
Total costs and expenses
Loss from operations
Q3 2020 Earnings
Sep 30 '19
GAAP
$3,813
$1,860
$498
$1,113
$755
$591
$102
$4,919
($1,106)
Excess
Driver
Incentives
($259)
(259)
($259)
Driver Restructuring
Referrals
Charges
($21)
(21)
Three Months Ended
($21)
(2)
(13)
(27)
(3)
($45)
$45
Legal, tax,
and regulatory
reserves and
settlements
27
$27
($27)
Depreciation
& Amortization
(102)
($102)
$102
Stock-Based
Compensation
(26)
(16)
(262)
(97)
($401)
$401
Sep 30 '19
Non-GAAP
$3,533
$1,601
$470
$1,063
$466
$518
$4,118
($585)
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