Uber Technologies, Inc

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2016
Revenue $7.9b $11.3b $14.1b $11.1b $17.5b $31.9b $37.3b $44.0b $52.0b $85.4m
Total Revenue $7.9b $11.3b $14.1b $11.1b $17.5b $31.9b $37.3b $44.0b $52.0b $85.4m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $4.2b $5.6b $7.2b $5.2b $9.4b $19.7b $22.5b $26.7b $31.3b ($64.9m)
Cost of revenue, exclusive of depreciation and amortization shown separately below $4.2b $5.6b $7.2b $5.2b $9.4b $19.7b $22.5b $26.7b $31.3b ($64.9m)
Total cost of revenues ($103.5m) ($134.4m) ($98.4m) ($25.2m) ($27.0m) ($35.7m) ($16.7m) ($21.9m) ($13.1m) ($64.9m)
Total gross profit $18.7m ($6.0m) $569k $1.6m $2.6m $5.5m $3.9m $5.8m $500k $20.5m
Research and development $1.2b $1.5b $4.8b $2.2b $2.1b $2.8b $3.2b $3.1b $3.4b ($5.4m)
Total operating expenses ($29.3m) ($60.8m) ($31.6m) ($42.2m) ($29.0m) ($9.1m) ($15.2m) ($9.3m) ($17.9m) ($15.5m)
Income from operations ($4.1b) ($3.0b) ($8.6b) ($4.9b) ($3.8b) ($1.8b) $1.1b $2.8b $5.6b $8.7m
Operating Income (Loss) ($4.1b) ($3.0b) ($8.6b) ($4.9b) ($3.8b) ($1.8b) $1.1b $2.8b $5.6b $8.7m
Additional Financial Items
(Loss) gain on additional compensation to HHE ($200k) ($6.0m) ($5.4m) $6.0m ($12k)
(Loss) income from continuing operations, before income taxes ($32.5m) ($35.7m) ($55.7m) ($31.5m) ($30.3m) $17.5m $9.7m
Add: Accretion to redemption value of Convertible Redeemable Preferred Shares ($7.0m) ($976k)
Amortization of Intangible Assets $15.0m $16.0m $155.0m $439.0m $523.0m $362.0m $294.0m $269.0m
Basic (in shares) $426.4m $443.4m $1.2b $1.8b $1.9b $2.0b $2.0b $2.1b $2.1b $4.2m
Capitalized Computer Software, Amortization $12.0m $22.0m $55.0m $69.0m
Change in fair value of contingent consideration for the acquisition of HHE ($111k)
Contingency reversal ($3.1m) $3.3m
Debt and Equity Securities, Gain (Loss) ($125.0m) $1.1b ($7.0b) $1.6b $1.8b ($97.0m)
Debt and Equity Securities, Unrealized Gain (Loss) ($125.0m) $1.1b ($7.0b) $1.6b $1.8b ($97.0m)
Depreciation and amortization $510.0m $426.0m $472.0m $575.0m $902.0m $947.0m $823.0m $711.0m $719.0m
Diluted (in shares) $426.4m $479.0m $1.2b $1.8b $1.9b $2.0b $2.1b $2.2b $2.1b $5.6m
Extraordinary Items $408k ($1.3m) ($4.2m) $1.3m ($1.4m) ($7.3m) $2.4m ($4k) ($5.0m) ($3.4m)
Foreign Currency Transaction Gain (Loss), before Tax ($45.0m) ($40.0m) ($128.0m) ($67.0m) ($147.0m) ($182.0m) ($391.0m) $89.0m
Foreign exchange gain (loss) ($779k) $499k $250k $1.6m ($2.7m) ($1.5m) $1.2m ($73k) ($119k) $692k
Gain (Loss) on Investments $2.0b $2.0m ($125.0m)
Gain on debt settlement $26k ($17.2m) $217k $176k
Gain on deconsolidation of subsidiaries $12.6m $21.2m
General and administrative $2.3b $2.1b $3.3b $2.7b $2.3b $3.1b $2.7b $3.6b $3.2b ($7.1m)
Goodwill, Impairment Loss $0 $0 $100.0m $73.0m
Hardware $111.0m $118.9m $84.0m $16.2m $18.8m $39.5m $70.1m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($2.7b) ($4.9b) ($3.5b) ($340.0m) ($8.5b) $1.5b $3.5b $4.6b
Income (Loss) from Equity Method Investments $0 ($42.0m) ($34.0m) ($34.0m) ($37.0m) $107.0m $48.0m ($38.0m) ($53.0m)
Income (loss) from equity method investments $0 ($42.0m) ($34.0m) ($34.0m) ($37.0m) $107.0m $48.0m ($38.0m) ($53.0m)
Income (loss) from operations of discontinued entities $408k ($1.3m) ($4.2m) $1.3m ($1.4m) ($7.3m) $2.4m ($4k) ($5.0m) ($3.4m)
Interest income $4k $2k $15k $5k $3k $24k $484.0m $721.0m $743.0m $18k
Investment Income, Interest $104.0m $234.0m $55.0m $37.0m $139.0m $484.0m $721.0m $743.0m
Loss on deconsolidation of a subsidiary ($3.6m)
Loss on disposal of subsidiary $10.1m ($303k)
Loss on repurchase of convertible notes ($600k)
Net (loss) income attributable to noncontrolling interest – continuing operations ($104k) $5k ($1k) ($54k) ($190k) ($454k) $626k $287k
Net (loss) income attributable to noncontrolling interest – discontinued operations $292k ($131k) ($1.3m) $716k ($683k) ($4.6m)
Net (loss) income attributable to ordinary shareholders ($19.5m) ($71.8m) ($34.4m) ($35.5m) ($55.9m) ($34.0m) ($26.5m) $16.7m $5.4m ($2.3m)
Net (loss) income from continuing operations ($12.8m) ($69.1m) ($31.6m) ($36.1m) ($55.2m) ($31.5m) ($28.2m) $17.5m $9.7m $5.4m
Net income (loss) on discontinued operations $431k ($2.9m) ($4.2m) $1.3m ($1.4m) ($7.4m) $1.3m ($139k) ($4.1m) ($2.8m)
Net loss ($35.7m) ($34.8m) ($56.6m) ($38.9m)
Net loss attributable to ordinary shareholders ($19.5m) ($71.8m) ($34.4m) ($35.5m) ($55.9m) ($34.0m) ($26.5m) $16.7m $5.4m ($2.3m)
Operating Lease, Lease Income $88.0m $21.0m
Operations and support $1.4b $1.5b $2.3b $1.8b $1.9b $2.4b $2.7b $2.7b $2.9b
Other income $574k $36k $1.3m $231k $2.4m $214k $617k $4.2m $12.0m $114k
Other operating income $2.1m $180k $1.9m $247k $148k $22k $396k
Preferred Stock Dividends, Income Statement Impact $997.0m $0
Profit or Loss ($82k) ($104k) $5k
Provision for (benefit from) income taxes ($542.0m) $283.0m $45.0m ($192.0m) ($492.0m) ($181.0m) $213.0m ($5.8b) ($4.3b) ($3.2m)
Realized gain on sale of securities $1.1m
Sales and marketing $2.5b $3.2b $4.6b $3.6b $4.8b $4.8b $4.4b $4.3b $4.9b ($3.0m)
Software $11.1m $8.1m $15.0m $10.1m $10.7m $13.1m $14.9m
Software – related party $96k $1.4m $507k $456k
Unrealized loss on trading securities ($830k)
Weighted-average number of ordinary shares used in calculating continuing operations—basic (in Shares) $12.8m $31.2m $35.9m $2.8m $614k $1.9m $13.1m $30.5m $32.9m
Weighted-average number of ordinary shares used in calculating continuing operations—diluted (in Shares) $12.8m $31.2m $35.9m $2.8m $614k $1.9m $13.1m $30.5m $32.9m
Weighted-average number of ordinary shares used in calculating discontinued operations—basic (in Shares) $12.8m $31.2m $35.9m $2.8m $7.4m $23.0m $4.2m
Weighted-average number of ordinary shares used in calculating discontinued operations—diluted (in Shares) $12.8m $31.2m $35.9m $2.8m $7.4m $23.0m $5.6m
Income before income taxes and income (loss) from equity method investments ($4.6b) $1.3b ($8.4b) ($6.9b) ($1.0b) ($9.4b) $2.3b $4.1b $5.8b $8.7m
Less: net income (loss) attributable to non-controlling interests, net of tax $0 ($10.0m) ($6.0m) ($20.0m) ($74.0m) $3.0m $269.0m ($11.0m) $40.0m ($632k)
Net income attributable to Uber Technologies, Inc. ($4.0b) $997.0m ($8.5b) ($6.8b) ($496.0m) ($9.1b) $1.9b $9.9b $10.1b $3.2m
Net income including non-controlling interests ($4.0b) $987.0m ($8.5b) ($6.8b) ($570.0m) ($9.1b) $2.2b $9.8b $10.1b $2.6m
Net Income (Loss) Attributable to Parent ($4.0b) $997.0m ($8.5b) ($6.8b) ($496.0m) ($9.1b) $1.9b $9.9b $10.1b $3.2m
Net Income (Loss) Available to Common Stockholders, Basic ($4.0b) $0 ($8.5b) ($6.8b) ($496.0m) ($9.1b) $1.9b $9.9b $10.1b $3.2m
Net Income (Loss) Attributable to Noncontrolling Interest $0 ($10.0m) ($6.0m) ($20.0m) ($74.0m) $3.0m $269.0m ($11.0m) $40.0m ($632k)
(Loss) income per share—Basic (in Dollars per share) ($1.53) ($2.21) ($0.88) ($12.97) ($89.80) ($16.36) ($2.13) $0.55 $0.28
(Loss) income per share—Diluted (in Dollars per share) ($1.53) ($2.21) ($0.88) ($12.97) ($89.80) ($16.36) ($2.13) $0.55 $0.28
Basic (in dollars per share) ($9.46) $2.23 ($6.82) ($3.87) ($0.30) ($4.63) $1.06 $4.70 $4.84
Common Stock, Dividends, Per Share, Declared ($9.46) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.00
Diluted (in dollars per share) ($9.46) $2.06 ($6.82) ($3.87) ($0.30) ($4.63) $1.03 $4.58 $4.76
Earnings (loss) per share—Diluted (in Dollars per share) $0.01 ($0.09) ($0.08) $0.21 ($0.10) ($0.23)
Earnings Per Share, Basic ($9.46) $0.00 ($6.81) ($3.86) ($0.26) ($4.64) $0.93 $4.71 $4.82 $1.00
Earnings Per Share, Diluted ($9.46) $0.00 ($6.81) ($3.86) ($0.29) ($4.65) $0.87 $4.56 $4.73 $0.39
Loss per share—Basic (in Dollars per share) $0.01 ($0.09) ($0.08) $0.21 ($1.15) ($1.43) $0.10 $0.00 ($0.12)
Loss per share—Diluted (in Dollars per share) $0.01 ($0.09) ($0.08) $0.21 ($1.15) ($1.43) $0.10 $0.00 ($0.12)
Weighted Average Number of Shares Outstanding, Basic $426.4m 443.4m 1.2b 1.8b 1.9b 2.0b 2.0b 2.1b 2.1b $4.2m
Weighted Average Number of Shares Outstanding, Diluted $426.4m 479.0m 1.2b 1.8b 1.9b 2.0b 2.1b 2.2b 2.1b $5.6m
Costs and Expenses $12.0b $14.3b $22.7b $16.0b $21.3b $33.7b $36.2b $41.2b $46.5b
Current Income Tax Expense (Benefit) $248.0m $133.0m $74.0m $200.0m $260.0m $187.0m $269.0m $433.0m
General and Administrative Expense $2.3b $2.1b $3.3b $2.7b $2.3b $3.1b $2.7b $3.6b $3.2b ($7.1m)
Income tax (expense) benefit $23k ($1.6m) $949k ($406k) ($1.4m) ($59k) ($1.1m) ($135k) $945k
Interest Expense ($479.0m) $648.0m $559.0m $458.0m $483.0m $565.0m $633.0m ($523.0m) ($440.0m) ($852k)
Interest Expense (non-operating) $523.0m $440.0m
Interest Expense, Debt $610.0m $547.0m $463.0m $480.0m $525.0m $595.0m $489.0m
Interest expense ($479.0m) ($648.0m) ($559.0m) ($458.0m) ($483.0m) ($565.0m) ($633.0m) ($523.0m) ($440.0m)
Nonoperating Income (Expense) $2.1m $5.0b $722.0m ($1.6b) $3.3b ($7.0b) $1.8b $1.8b $3.7m
Other Nonoperating Income (Expense) $225.0m $24.0m $59.0m $83.0m $1.0m ($198.0m) ($77.0m) ($68.0m)
Other expense ($8k) ($18k) ($210k) ($3.2m) ($2.1m) ($140k) ($210k) ($6.2m) ($1k)
Other income (expense), net ($16.0m) $5.0b $722.0m ($1.6b) $3.3b ($7.0b) $1.8b $1.8b ($68.0m)
Research and Development Expense $1.2b $1.5b $4.8b $2.2b $2.1b $2.8b $3.2b $3.1b $3.4b ($5.4m)
Selling and Marketing Expense $2.5b $3.2b $4.6b $3.6b $4.8b $4.8b $4.4b $4.3b $4.9b ($3.0m)
Income Tax Expense (Benefit) $23k $283.0m $45.0m ($192.0m) ($492.0m) ($181.0m) $213.0m ($5.8b) ($4.3b) $585k
Total costs and expenses $12.0b $14.3b $22.7b $16.0b $21.3b $33.7b $36.2b $41.2b $46.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.