UBER - Uber Technologies, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
31,877,000
31,877,000
17,455,000
11,139,000
14,147,000
Cost of Revenue
19,659,000
19,659,000
9,351,000
5,154,000
7,208,000
Gross Profit
12,218,000
12,218,000
8,104,000
5,985,000
6,939,000
Operating Expense
14,050,000
14,050,000
11,938,000
10,848,000
15,535,000
Operating Income
-1,832,000
-1,832,000
-3,834,000
-4,863,000
-8,596,000
Net Non Operating Interest Income Expense
-426,000
-426,000
-446,000
-403,000
-325,000
Other Income Expense
-7,168,000
-7,168,000
3,255,000
-1,680,000
488,000
Pretax Income
-9,426,000
-9,426,000
-1,025,000
-6,946,000
-8,433,000
Tax Provision
-181,000
-181,000
-492,000
-192,000
45,000
Earnings from Equity Interest Net of Tax
107,000
107,000
-37,000
-34,000
-34,000
Net Income Common Stockholders
-9,141,000
-9,141,000
-496,000
-6,768,000
-8,506,000
Average Dilution Earnings
-41,000
-41,000
-44,000
0
0
Diluted NI Available to Com Stockholders
-9,182,000
-9,141,000
-496,000
-6,768,000
-8,506,000
Basic EPS
-
-4.64
-0.26
-3.86
-6.81
Diluted EPS
-
-4.65
-0.29
-3.86
-6.81
Basic Average Shares
-
1,972,131
1,892,546
1,752,960
1,248,353
Diluted Average Shares
-
1,974,928
1,895,519
1,752,960
1,248,353
Total Operating Income as Reported
-1,832,000
-1,832,000
-3,834,000
-4,863,000
-8,596,000
Total Expenses
33,709,000
33,709,000
21,289,000
16,002,000
22,743,000
Net Income from Continuing & Discontinued Operation
-9,141,000
-9,141,000
-496,000
-6,768,000
-8,506,000
Normalized Income
-2,108,211
-2,109,661
-2,811,560
-5,077,069
-8,844,720
Interest Income
139,000
139,000
37,000
55,000
234,000
Interest Expense
565,000
565,000
483,000
458,000
559,000
Net Interest Income
-426,000
-426,000
-446,000
-403,000
-325,000
EBIT
-8,861,000
-8,861,000
-542,000
-6,488,000
-7,874,000
EBITDA
-7,914,000
-
-
-
-
Reconciled Cost of Revenue
19,659,000
19,659,000
9,351,000
5,154,000
7,208,000
Reconciled Depreciation
947,000
947,000
902,000
575,000
472,000
Net Income from Continuing Operation Net Minority Interest
-9,141,000
-9,141,000
-496,000
-6,768,000
-8,506,000
Total Unusual Items Excluding Goodwill
-7,169,000
-7,169,000
3,172,000
-1,739,000
464,000
Total Unusual Items
-7,169,000
-7,169,000
3,172,000
-1,739,000
464,000
Normalized EBITDA
-745,000
-745,000
-2,812,000
-4,174,000
-7,866,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-136,211
-137,661
856,440
-48,069
125,280

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