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Uber Technologies UBER Delivery — Segment Reporting, Other Segment Item, Amount

Other segment segments

Mobility
$3.51B+11.8%
Freight
$152M+0.7%

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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:SegmentReportingOtherItemAmount.

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
Revenue (1)$6,798$5,068$1,337$13,203
Platform Participant direct transaction costs (2)(1,260)(2,131)(1,215)(4,606)
Other (3)(3,509)(1,976)(152)(5,637)
Segment Operating Income (Loss)$2,029$961$(30)2,960
Reconciling items:
Corporate G&A and Platform R&D (4)(1,077)
Amortization of acquired intangible assets(59)
Legal, non-income tax, and regulatory reserve changes and settlements (5)129

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Uber Technologies's delivery — segment reporting, other segment item, amount?
Uber Technologies (UBER) reported delivery — segment reporting, other segment item, amount of $1.98B in Q1 2026.
How has Uber Technologies's delivery — segment reporting, other segment item, amount changed year-over-year?
Uber Technologies's delivery — segment reporting, other segment item, amount increased by 23.5% year-over-year, from $1.6B to $1.98B.
What is the long-term trend for Uber Technologies's delivery — segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), Uber Technologies's delivery — segment reporting, other segment item, amount has grown at a 6.2% compound annual growth rate (CAGR), from $5.56B to $6.67B.
What does delivery — segment reporting, other segment item, amount mean?
Captures miscellaneous operational expenses or income items specific to the delivery segment that do not fall into standard categories like revenue or direct transaction costs. This often includes allocated overhead, specific segment-level marketing, or unique operational charges.

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