Uber Technologies, Inc. (UBER) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 13.2B | 14.37B | 13.47B | 12.65B | 11.53B | 11.96B | 11.19B | 10.7B | 10.13B | 9.94B | 9.29B | 9.23B |
| Revenue Growth % | 14.48% | 20.13% | 20.37% | 18.23% | 13.84% | 20.36% | 20.4% | 15.93% | 14.82% | 15.44% | 11.37% | 14.33% |
| Cost of Goods Sold | 7.26B | 8.68B | 8.11B | 7.61B | 6.94B | 7.23B | 6.76B | 6.49B | 6.17B | 6.06B | 5.63B | 5.51B |
| COGS % of Revenue | 54.97% | 60.43% | 60.21% | 60.16% | 60.15% | 60.49% | 60.43% | 60.64% | 60.88% | 60.96% | 60.55% | 59.75% |
| Gross Profit | 5.95B | 5.68B | 5.36B | 5.04B | 4.6B | 4.72B | 4.43B | 4.21B | 3.96B | 3.88B | 3.67B | 3.71B |
| Gross Margin % | 45.03% | 39.57% | 39.79% | 39.84% | 39.85% | 39.51% | 39.57% | 39.36% | 39.12% | 39.04% | 39.45% | 40.25% |
| Gross Profit Growth % | 29.35% | 20.32% | 21.03% | 19.66% | 15.97% | 21.81% | 20.76% | 13.38% | 11.2% | 17.55% | 15.65% | 27.23% |
| Operating Expenses | 4.02B | 3.91B | 4.25B | 3.59B | 3.37B | 3.96B | 3.37B | 3.42B | 3.79B | 3.23B | 3.27B | 3.39B |
| OpEx % of Revenue | 30.46% | 27.22% | 31.52% | 28.38% | 29.2% | 33.07% | 30.09% | 31.93% | 37.42% | 32.48% | 35.21% | 36.72% |
| Selling, General & Admin | 2.12B | 2.09B | 2.46B | 1.88B | 1.71B | 2.32B | 1.73B | 1.8B | 2.13B | 1.54B | 1.59B | 1.71B |
| SG&A % of Revenue | 16.09% | 14.52% | 18.27% | 14.85% | 14.86% | 19.42% | 15.43% | 16.83% | 20.99% | 15.48% | 17.08% | 18.52% |
| Research & Development | 951M | 885M | 862M | 840M | 815M | 785M | 774M | 760M | 790M | 784M | 797M | 808M |
| R&D % of Revenue | 7.2% | 6.16% | 6.4% | 6.64% | 7.07% | 6.56% | 6.92% | 7.1% | 7.8% | 7.89% | 8.58% | 8.75% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.92B | 1.77B | 1.11B | 1.45B | 1.23B | 770M | 1.06B | 796M | 172M | 652M | 394M | 326M |
| Operating Margin % | 14.56% | 12.35% | 8.26% | 11.46% | 10.65% | 6.44% | 9.48% | 7.44% | 1.7% | 6.56% | 4.24% | 3.53% |
| Operating Income Growth % | 56.6% | 130.39% | 4.9% | 82.16% | 613.95% | 18.1% | 169.29% | 144.17% | 165.65% | 559.15% | 179.6% | 145.72% |
| EBITDA | 2.11B | 1.97B | 1.31B | 1.63B | 1.41B | 946M | 1.25B | 977M | 366M | 855M | 599M | 534M |
| EBITDA Margin % | 15.96% | 13.69% | 9.71% | 12.89% | 12.19% | 7.91% | 11.15% | 9.13% | 3.61% | 8.61% | 6.45% | 5.79% |
| EBITDA Growth % | 49.86% | 107.93% | 4.89% | 66.94% | 284.15% | 10.64% | 108.18% | 82.96% | 765.45% | 955.56% | 323.51% | 213.62% |
| D&A (Non-Cash Add-back) | 184M | 193M | 195M | 181M | 178M | 176M | 186M | 181M | 194M | 203M | 205M | 208M |
| EBIT | 349M | 406M | 2.73B | 1.61B | 1.49B | 1.03B | 2.91B | 1.22B | -506M | 1.98B | 342M | 599M |
| Net Interest Income | 67M | 85M | 81M | 73M | 64M | 74M | 52M | 37M | 35M | 5M | -36M | -37M |
| Interest Income | 175M | 200M | 193M | 181M | 169M | 191M | 195M | 176M | 159M | 160M | 130M | 107M |
| Interest Expense | 108M | 115M | 112M | 108M | 105M | 117M | 143M | 139M | 124M | 155M | 166M | 144M |
| Other Income/Expense | -1.43B | -1.5B | 1.49B | 42M | 144M | 129M | 1.7B | 269M | -806M | 1.18B | -215M | 133M |
| Pretax Income | 496M | 277M | 2.61B | 1.49B | 1.37B | 899M | 2.76B | 1.06B | -634M | 1.83B | 179M | 459M |
| Pretax Margin % | 3.76% | 1.93% | 19.35% | 11.79% | 11.9% | 7.52% | 24.64% | 9.95% | -6.26% | 18.45% | 1.93% | 4.97% |
| Income Tax | 194M | -40M | -4.05B | 142M | -402M | -6B | 158M | 57M | 29M | 133M | -40M | 65M |
| Effective Tax Rate % | 39.11% | -14.44% | -155.26% | 9.52% | -29.3% | -667.63% | 5.73% | 5.35% | -4.57% | 7.26% | -22.35% | 14.16% |
| Net Income | 263M | 296M | 6.63B | 1.35B | 1.78B | 6.88B | 2.61B | 1.01B | -654M | 1.43B | 221M | 394M |
| Net Margin % | 1.99% | 2.06% | 49.2% | 10.71% | 15.4% | 57.55% | 23.35% | 9.49% | -6.46% | 14.38% | 2.38% | 4.27% |
| Net Income Growth % | -85.19% | -95.7% | 153.68% | 33.5% | 371.56% | 381.67% | 1081.9% | 157.61% | -316.56% | 140.17% | 118.32% | 115.15% |
| Net Income (Continuing) | 302M | 317M | 6.65B | 1.35B | 1.77B | 6.9B | 2.6B | 1.01B | -663M | 1.7B | 219M | 394M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.06B | 1.04B | 1.02B | 1.03B | 930M | 918M | 1.76B | 1.43B | 1.44B | 1.43B | 1.16B | 1.16B |
| EPS (Diluted) | 0.13 | 0.14 | 3.11 | 0.63 | 0.83 | 3.21 | 1.20 | 0.47 | -0.32 | 0.66 | 0.10 | 0.18 |
| EPS Growth % | -84.34% | -95.64% | 159.17% | 34.04% | 359.38% | 386.36% | 1117.04% | 161.11% | -309.73% | 127.59% | 116.16% | 113.64% |
| EPS (Basic) | 0.13 | 0.14 | 3.18 | 0.65 | 0.85 | 3.27 | 1.24 | 0.49 | -0.31 | 0.68 | 0.10 | 0.19 |
| Diluted Shares Outstanding | 2.07B | 2.11B | 2.12B | 2.12B | 2.12B | 2.14B | 2.15B | 2.15B | 2.08B | 2.12B | 2.11B | 2.08B |
| Basic Shares Outstanding | 2.05B | 2.07B | 2.08B | 2.09B | 2.09B | 2.11B | 2.1B | 2.09B | 2.08B | 2.06B | 2.04B | 2.03B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |