Common-Size Income Statement
Quarterly Data
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Uber Technologies Inc. pages available for free this week:
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Reportable Segments
- Enterprise Value to EBITDA (EV/EBITDA)
- Enterprise Value to FCFF (EV/FCFF)
- Price to FCFE (P/FCFE)
- Dividend Discount Model (DDM)
- Debt to Equity since 2019
- Price to Operating Profit (P/OP) since 2019
- Analysis of Debt
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Uber Technologies Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue
- The revenue percentage is consistently benchmarked at 100% throughout all reported quarters, serving as a baseline for analyzing other financial items relative to total revenue.
- Cost of Revenue, Exclusive of Depreciation and Amortization
- This cost fluctuates significantly over the periods. It shows a rise from approximately -45.91% in early 2020 to near -58.9% in early 2021, indicating increased costs relative to revenue. From 2021 onwards, the cost remains elevated, generally oscillating around -60%, highlighting sustained high costs in generating revenue.
- Gross Profit
- Gross profit as a percentage of revenue exhibits an inverse pattern to the cost of revenue. It declines from above 54% in the first quarter of 2020 to about 41% in early 2021, reflecting shrinking profitability at the gross level during that period. Subsequently, gross profit stabilizes around 39-40%, suggesting a plateau in margin improvements following the initial decline.
- Operating Expenses (Operations and Support, Sales and Marketing, Research and Development, General and Administrative)
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Operations and support expenses as a percentage of revenue decrease markedly from a peak near -30.42% in Q2 2020 to less than -6% by mid-2025, indicating operational efficiencies or cost management improvements over time.
Sales and marketing expenses also show a declining trend, reducing from a high near -38.47% in mid-2020 to fluctuating near -9.5% towards mid-2025, implying efforts to streamline customer acquisition and retention costs.
Research and development expenses decline from almost -30.53% in Q2 2020 to approximately -6.5% by 2025, reflecting a significant reduction in investment or more efficient allocation of R&D spending.
General and administrative expenses experience volatility but generally trend downward from -26.45% in early 2020 to about -5.3% to -11.9% in various quarters of 2025, suggesting improved administrative cost control with occasional fluctuations. - Depreciation and Amortization
- This expense decreases steadily, moving from roughly -6.74% in mid-2020 to approximately -1.38% by mid-2025, which indicates diminishing depreciation and amortization charges relative to revenue, possibly due to asset amortization schedules or changes in capital expenditure.
- Income (Loss) from Operations
- Operating income starts deeply negative at -38.89% in Q1 2020 and reaches a nadir near -84% in Q2 2020. A recovery trend emerges thereafter with fluctuations, turning positive in some quarters from 2022 onwards, peaking at about 11.46% by mid-2025. This pattern reflects progressive operational improvement and cost management leading to operational profitability.
- Interest Expense
- Interest expense consistently decreases over time, falling from around -5.75% in Q2 2020 to below -1% by mid-2025, indicating debt reduction or more favorable financing terms.
- Other Income (Expense), Net
- This item is highly volatile, with extreme swings such as -81.08% in early 2022 and positive spikes above 58.9% in early 2021. The fluctuations suggest the presence of irregular or one-off items affecting the bottom line, indicating a degree of unpredictability in non-operating results.
- Income (Loss) Before Income Taxes and Equity Method Investments
- There is marked volatility, with significant losses exceeding -90% in early periods, turning positive in mid-2021, then fluctuating with several quarters of negative results thereafter. The variability signals unstable pre-tax earnings impacted by operating performance and non-operating items.
- Provision for Income Taxes
- Tax provision percentages fluctuate around zero with occasional benefits or charges, without a clear trend. Notably, a large positive tax benefit occurs in Q1 2025 at 50.19%, which is unusual and may be related to specific tax events or adjustments.
- Income (Loss) from Equity Method Investments
- This is relatively small and fluctuates slightly around zero, moving between minor losses and small gains, signifying a marginal impact on overall profitability from equity investments.
- Net Income (Loss) Including Non-Controlling Interests
- Net income follows the volatile trend of operating results but shows a clear improvement over time: very large losses in early 2020 and 2022 quarters give way to positive net income from late 2022 onwards. By early to mid-2025, net income margins reach notable positive levels above 10%, indicating improved overall profitability.
- Net Income (Loss) Attributable to Uber Technologies, Inc.
- This closely tracks net income including non-controlling interests, reflecting a transition from substantial net losses in early years to consistent profitability by 2025, further confirming an overall strengthening financial position.