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Uber Technologies UBER Delivery — Goodwill

Other segment segments

Mobility
$2.4B
Freight
$1.44B

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Other financials

Income statement

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Revenue$13.2B+14.5%
Gross profit$5.9B+29.4%
Operating income$1.9B+56.6%
Net income$263.0M-85.2%
EPS (diluted)$0.13-84.3%

Balance sheet

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Cash & equivalents$8.1B-5.7%
Total debt$12.4B+11.6%
Total equity$24.8B+12.6%
Total assets$59.9B+13.4%

Cash flow

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Operating cash flow$2.4B+1.2%
CapEx$65.0M-12.2%
Free cash flow$2.3B+1.6%

Valuation

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Market cap$145.77B-21.2%
Enterprise value$150.08B-20.0%
P/E17.1×+2.4×
P/S2.7×-1.2×

Profitability

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Gross margin41%+1.5pp
Operating margin11.7%+3.2pp
Net margin15.9%-11.2pp
FCF margin18.3%+1.1pp

Returns & leverage

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Return on equity36.6%-37.8pp
Debt / equity0.5×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Uber Technologies in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Uber Technologies’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001543151-26-000022
Line itemMobilityDeliveryFreightTotal Goodwill
Balance as of December 31, 2025$2,409$5,080$1,442$8,931
Acquisitions55
Foreign currency translation and other adjustments(17)(17)
Balance as of March 31, 2026$2,397$5,080$1,442$8,919

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Uber Technologies's delivery — goodwill?
Uber Technologies (UBER) reported delivery — goodwill of $5.08B in Q1 2026.
What is the long-term trend for Uber Technologies's delivery — goodwill?
Over 3 years (2021 to 2024), Uber Technologies's delivery — goodwill has grown at a 3.5% compound annual growth rate (CAGR), from $15.74B to $17.47B.
What does delivery — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations specifically allocated to the delivery services segment. This asset reflects the premium paid for expected synergies, brand value, and market position within the food and goods delivery ecosystem.

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