Uber Results Presentation Deck slide image

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) 27
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