← 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 TTM
Revenue $7.9b
$11.3b +42.08%
$14.1b +25.53%
$11.1b -21.26%
$17.5b +56.70%
$31.9b +82.62%
$37.3b +16.95%
$44.0b +17.96%
$52.0b +18.28%
$85.4m -99.84%
$55.2b +64532.29%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $4.2b
$5.6b +35.17%
$7.2b +28.19%
$5.2b -28.50%
$9.4b +81.43%
$19.7b +110.23%
$22.5b +14.23%
$26.7b +18.68%
$31.3b +17.59%
($64.9m) -100.21%
$31.9b +49163.02%
Cost of revenue, exclusive of depreciation and amortization shown separately below $4.2b
$5.6b +35.17%
$7.2b +28.19%
$5.2b -28.50%
$9.4b +81.43%
$19.7b +110.23%
$22.5b +14.23%
$26.7b +18.68%
$31.3b +17.59%
($64.9m) -100.21%
$31.9b +49163.02%
Total cost of revenues ($103.5m)
($134.4m) -29.90%
($98.4m) +26.82%
($25.2m) +74.43%
($27.0m) -7.16%
($35.7m) -32.31%
($16.7m) +53.18%
($21.9m) -31.32%
($13.1m) +40.25%
($64.9m) -395.67%
—
Total gross profit $18.7m
($6.0m) -132.14%
$569k +109.45%
$1.6m +180.49%
$2.6m +63.28%
$5.5m +112.51%
$3.9m -30.12%
$5.8m +49.51%
$500k -91.36%
$20.5m +4001.00%
—
Research and Development Expense $1.2b $1.5b $4.8b $2.2b $2.1b $2.8b $3.2b $3.1b $3.4b $5.4m $3.7b
Sales and marketing $2.5b $3.2b $4.6b $3.6b $4.8b $4.8b $4.4b $4.3b $4.9b ($3.0m) —
Selling and Marketing Expense $2.5b $3.2b $4.6b $3.6b $4.8b $4.8b $4.4b $4.3b $4.9b ($3.0m) $9.1b
General and Administrative Expense $2.3b $2.1b $3.3b $2.7b $2.3b $3.1b $2.7b $3.6b $3.2b ($7.1m) $3.6b
Amortization of Intangible Assets — $15.0m $16.0m $155.0m $439.0m $523.0m $362.0m $294.0m $269.0m — —
Operating Lease, Lease Income — — $88.0m $21.0m — — — — — — —
Total operating expenses ($29.3m) ($60.8m) ($31.6m) ($42.2m) ($29.0m) ($9.1m) ($15.2m) ($9.3m) ($17.9m) ($15.5m) $16.7b
Income from operations ($4.1b)
($3.0b) +25.66%
($8.6b) -183.42%
($4.9b) +43.43%
($3.8b) +21.16%
($1.8b) +52.22%
$1.1b +160.59%
$2.8b +152.16%
$5.6b +98.82%
$8.7m -99.84%
$6.7b +76867.26%
Other operating income $2.1m $180k $1.9m — $247k $148k $22k $396k — — —
Operating Income (Loss) ($4.1b)
($3.0b) +25.66%
($8.6b) -183.42%
($4.9b) +43.43%
($3.8b) +21.16%
($1.8b) +52.22%
$1.1b +160.59%
$2.8b +152.16%
$5.6b +98.82%
$8.7m -99.84%
$6.7b +76867.26%
Interest Expense ($479.0m) $648.0m $559.0m $458.0m $483.0m $565.0m $633.0m ($523.0m) ($440.0m) ($852k) $462.0m
Interest Expense, Debt — $610.0m $547.0m $463.0m $480.0m $525.0m $595.0m $489.0m — — $462.0m
Interest income $4k $2k $15k $5k $3k $24k $484.0m $721.0m $743.0m $18k $740.0m
Investment Income, Interest — $104.0m $234.0m $55.0m $37.0m $139.0m $484.0m $721.0m $743.0m — —
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) — —
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) — — — — — — —
Realized gain on sale of securities — — — — — — — — $1.1m — —
Income (Loss) from Equity Method Investments $0 ($42.0m) ($34.0m) ($34.0m) ($37.0m) $107.0m $48.0m ($38.0m) ($53.0m) — —
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 $6.7b
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 $574k $36k $1.3m $231k $2.4m $214k $617k $4.2m $12.0m $114k —
Other income (expense), net ($16.0m) $5.0b $722.0m ($1.6b) $3.3b ($7.0b) $1.8b $1.8b ($68.0m) — ($294.0m)
(Loss) income from continuing operations, before income taxes — — ($32.5m) ($35.7m) ($55.7m) ($31.5m) ($30.3m) $17.5m $9.7m — —
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 — $6.7b
Current Income Tax Expense (Benefit) — $248.0m $133.0m $74.0m $200.0m $260.0m $187.0m $269.0m $433.0m — ($3.1b)
Income tax (expense) benefit $23k ($1.6m) $949k ($406k) ($1.4m) ($59k) ($1.1m) ($135k) $945k — ($3.1b)
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) —
Income Tax Expense (Benefit) $23k $283.0m $45.0m ($192.0m) ($492.0m) ($181.0m) $213.0m ($5.8b) ($4.3b) $585k ($3.1b)
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 (loss) on discontinued operations $431k ($2.9m) ($4.2m) $1.3m ($1.4m) ($7.4m) $1.3m ($139k) ($4.1m) ($2.8m) $9.6b
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 $9.7b
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) —
Net Income (Loss) Attributable to Parent ($4.0b)
$997.0m +124.72%
($8.5b) -953.16%
($6.8b) +20.43%
($496.0m) +92.67%
($9.1b) -1742.94%
$1.9b +120.64%
$9.9b +422.31%
$10.1b +2.00%
$3.2m -99.97%
$9.6b +296647.21%
Preferred Stock Dividends, Income Statement Impact — $997.0m $0 — — — — — — — —
(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 — —
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 $4.62
Earnings Per Share, Diluted ($9.46) $0.00 ($6.81) ($3.86) ($0.29) ($4.65) $0.87 $4.56 $4.73 $0.39 $4.56
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) — —
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 —
Add: Accretion to redemption value of Convertible Redeemable Preferred Shares ($7.0m) — — — — — — — — ($976k) —
Basic (in shares) $426.4m $443.4m $1.2b $1.8b $1.9b $2.0b $2.0b $2.1b $2.1b $4.2m $2.1b
Diluted (in shares) $426.4m $479.0m $1.2b $1.8b $1.9b $2.0b $2.1b $2.2b $2.1b $5.6m $2.1b
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 2.1b
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 —
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 2.1b
Additional Financial Items
(Loss) gain on additional compensation to HHE ($200k) — — — — ($6.0m) ($5.4m) $6.0m — ($12k) —
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 — — — — — —
Costs and Expenses $12.0b $14.3b $22.7b $16.0b $21.3b $33.7b $36.2b $41.2b $46.5b — —
Depreciation and amortization $510.0m $426.0m $472.0m $575.0m $902.0m $947.0m $823.0m $711.0m $719.0m — $745.0m
Extraordinary Items $408k ($1.3m) ($4.2m)
$1.3m +131.37%
($1.4m) -206.91%
($7.3m) -425.57%
$2.4m +132.37%
($4k) -100.17%
($5.0m) -124875.00%
($3.4m) +31.57%
—
Gain on debt settlement — — — $26k ($17.2m) $217k $176k — — — —
Gain on deconsolidation of subsidiaries — — — — — — — $12.6m $21.2m — —
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 operations of discontinued entities $408k
($1.3m) -418.63%
($4.2m) -219.31%
$1.3m +131.37%
($1.4m) -206.91%
($7.3m) -425.57%
$2.4m +132.37%
($4k) -100.17%
($5.0m) -124875.00%
($3.4m) +31.57%
$6.7b +195949.17%
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 —
Operations and support $1.4b $1.5b $2.3b $1.8b $1.9b $2.4b $2.7b $2.7b $2.9b — —
Profit or Loss ($82k) ($104k) $5k — — — — — — — —
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) — —

Amounts are shown in USD as reported in each fiscal year filing.

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