Stock Analysis on Net
Stock Analysis on Net

Uber Technologies Inc. (NYSE:UBER)

Common-Size Income Statement
Quarterly Data

Uber Technologies Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Revenue 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of revenue, exclusive of depreciation and amortization -60.96 -60.55 -59.75 -59.61 -61.66 -62.00 -63.83 -58.74 -53.72 -50.32 -53.42 -58.90 -45.53 -46.14 -48.30 -45.91 -47.36 -48.78 -54.96 -54.24
Gross profit 39.04% 39.45% 40.25% 40.39% 38.34% 38.00% 36.17% 41.26% 46.28% 49.68% 46.58% 41.10% 54.47% 53.86% 51.70% 54.09% 52.64% 51.22% 45.04% 45.76%
Operations and support -7.07 -7.35 -7.19 -7.25 -7.03 -7.40 -7.64 -8.37 -9.47 -9.80 -11.00 -14.57 -11.66 -12.98 -30.42 -15.49 -12.44 -13.06 -27.29 -14.00
Sales and marketing -9.41 -10.13 -13.20 -14.30 -13.04 -13.82 -15.09 -18.43 -21.84 -24.11 -31.97 -38.00 -32.80 -32.85 -38.47 -27.25 -30.74 -29.19 -38.60 -33.56
Research and development -7.89 -8.58 -8.75 -8.78 -8.68 -9.11 -8.72 -8.56 -9.66 -10.18 -12.42 -17.74 -15.26 -17.53 -30.53 -19.86 -14.94 -19.80 -96.78 -13.20
General and administrative -6.07 -6.95 -5.32 -10.68 -8.66 -10.88 -10.54 -9.22 -10.57 -12.90 -15.68 -15.98 -16.78 -25.28 -29.53 -26.45 -15.90 -15.50 -51.74 -13.65
Depreciation and amortization -2.04 -2.21 -2.25 -2.35 -2.59 -2.72 -3.01 -3.71 -4.26 -4.50 -5.75 -7.30 -5.69 -4.91 -6.74 -3.94 -2.48 -2.68 -3.89 -4.71
Income (loss) from operations 6.56% 4.24% 3.53% -2.97% -1.65% -5.93% -8.83% -7.03% -9.52% -11.81% -30.24% -52.50% -27.71% -39.67% -84.00% -38.89% -23.86% -29.01% -173.25% -33.37%
Interest expense -1.56 -1.79 -1.56 -1.90 -1.75 -1.75 -1.72 -1.88 -2.25 -2.54 -2.93 -3.96 -3.73 -3.98 -5.75 -3.63 -2.48 -2.36 -4.77 -7.00
Other income (expense), net 13.40 -0.56 2.96 3.31 8.91 -6.41 -21.11 -81.08 25.46 -37.81 49.45 58.90 1.99 5.37 -2.30 -55.26 0.37 1.29 12.57 8.39
Income (loss) before income taxes and income (loss) from equity method investments 18.40% 1.89% 4.93% -1.56% 5.51% -14.10% -31.66% -89.99% 13.69% -52.16% 16.29% 2.45% -29.45% -38.29% -92.05% -97.78% -25.98% -30.08% -165.45% -31.98%
(Provision for) benefit from income taxes -1.34 0.43 -0.70 -0.62 0.98 -0.70 -0.95 3.38 1.68 2.08 12.19 -6.37 -0.73 -0.82 -0.21 7.45 -0.61 -0.08 0.06 -0.61
Income (loss) from equity method investments 0.05 0.03 0.04 0.41 0.49 0.36 0.21 0.26 -0.16 -0.27 -0.18 -0.28 -0.22 -0.28 -0.37 -0.37 -0.22 -0.24 -0.32 -0.19
Net income (loss) including non-controlling interests 17.11% 2.36% 4.27% -1.78% 6.97% -14.43% -32.40% -86.34% 15.21% -50.34% 28.30% -4.20% -30.39% -39.39% -92.63% -90.70% -26.81% -30.40% -165.70% -32.78%
Net (income) loss attributable to non-controlling interests, net of tax -2.73 0.02 0.00 0.00 -0.05 -0.02 0.19 -0.18 0.22 0.31 0.81 0.48 -0.19 0.68 -0.16 0.31 -0.12 -0.08 0.32 0.13
Net income (loss) attributable to Uber Technologies, Inc. 14.38% 2.38% 4.27% -1.78% 6.92% -14.46% -32.22% -86.52% 15.44% -50.03% 29.12% -3.72% -30.58% -38.71% -92.79% -90.39% -26.94% -30.47% -165.38% -32.66%

Based on: 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), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Uber Technologies Inc. income (loss) from operations as a percentage of revenue increased from Q2 2023 to Q3 2023 and from Q3 2023 to Q4 2023.
Income (loss) before income taxes and income (loss) from equity method investments Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Uber Technologies Inc. income (loss) before income taxes and income (loss) from equity method investments as a percentage of revenue decreased from Q2 2023 to Q3 2023 but then increased from Q3 2023 to Q4 2023 exceeding Q2 2023 level.
Net income (loss) attributable to Uber Technologies, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Uber Technologies Inc. net income (loss) attributable to Uber Technologies, Inc. as a percentage of revenue decreased from Q2 2023 to Q3 2023 but then increased from Q3 2023 to Q4 2023 exceeding Q2 2023 level.