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10-QPeriod: Q2 FY2023

Uber Technologies, Inc Quarterly Report for Q2 Ended Jun 30, 2023

Filed August 2, 2023For Securities:UBER

Summary

Uber Technologies, Inc. (UBER) reported strong results for the second quarter of 2023, demonstrating significant top-line growth and a return to profitability. Revenue increased by 14% year-over-year to $9.2 billion, driven by robust demand across its Mobility and Delivery segments, with Gross Bookings growing 18% on a constant currency basis. Notably, the company swung from an operating loss in the prior year's quarter to an operating income of $326 million, and achieved a net income of $394 million attributable to Uber Technologies, Inc. This positive financial performance was bolstered by substantial improvements in Adjusted EBITDA, which reached $916 million, reflecting increased profitability in both the Mobility and Delivery segments. Key drivers of this improvement include strong growth in Mobility Gross Bookings, up 28% year-over-year on a constant currency basis, and Delivery Gross Bookings, up 14% year-over-year. The company also highlighted operational efficiencies and strategic investments contributing to its financial turnaround. Despite headwinds in the Freight segment, which saw a revenue decline, Uber's core businesses are showing resilience and strong growth momentum. The company ended the quarter with a healthy liquidity position, boasting $5.5 billion in unrestricted cash, cash equivalents, and short-term investments, providing a solid foundation for future growth and strategic initiatives.

Financial Statements
Beta
Revenue$9.23B
R&D Expenses$808.00M
Operating Expenses$8.90B
Operating Income$326.00M
Interest Expense$148.00M
Net Income$394.00M
EPS (Basic)$0.19
EPS (Diluted)$0.18
Shares Outstanding (Basic)2.03B
Shares Outstanding (Diluted)2.08B

Key Highlights

  • 1Revenue grew 14% year-over-year to $9.2 billion.
  • 2Gross Bookings increased 16% year-over-year to $33.6 billion (18% constant currency).
  • 3Mobility Gross Bookings grew 28% year-over-year on a constant currency basis.
  • 4Delivery Gross Bookings grew 14% year-over-year on a constant currency basis.
  • 5Achieved net income attributable to Uber Technologies, Inc. of $394 million, compared to a net loss of $2.6 billion in the prior year.
  • 6Adjusted EBITDA more than doubled to $916 million, up 152% year-over-year.
  • 7Ended the quarter with $5.5 billion in unrestricted cash, cash equivalents, and short-term investments.

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