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For the year ending 2025-12-31, UBER had $1,037M increase in cash & cash equivalents over the period. $9,763M in free cash flow.

Cash Flow Overview

Change in Cash
$1,037M
Free Cash flow
$9,763M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income including non-controlling interests
10,093 9,845 2,156 -9,138
Depreciation and amortization
747 737 823 947
Bad debt expense
-61 92 114
Stock-based compensation
1,826 1,796 1,935 1,793
Loss from sale of investments
-0 -74 0
Gain on business divestitures
-0 204 14
Deferred income taxes
-4,779 -6,027 26 -441
Impairment of debt and equity securities
---0
Accretion of discounts on marketable debt securities, net
158 251 --
Impairments of goodwill, long-lived assets and other assets
-0 86 28
Impairment of equity method investment
-0 0 182
Loss (income) from equity method investments, net
--38 48 107
Unrealized (gain) loss on debt and equity securities, net
-97 1,832 1,610 -7,045
Revaluation of mlu b.v. call option
-0 0 191
Unrealized foreign currency transactions
120 -308 -138 -96
Other
-166 -88 48 7
Accounts receivable
466 142 758 542
Prepaid expenses and other assets
1,028 694 1,462 196
Collateral held by insurer
--0 0
Operating lease right-of-use assets
-177 -196 -191 -193
Accounts payable
126 86 64 -133
Accrued insurance reserves
2,660 2,819 2,015 736
Accrued expenses and other liabilities
967 330 295 492
Operating lease liabilities
-209 -221 -180 -215
Net cash provided by operating activities
10,099 7,137 3,585 642
Purchases of property and equipment
336 242 223 252
Purchases of non-marketable equity securities
676 289 52 14
Purchases of marketable securities
21,447 12,765 8,774 1,708
Proceeds from sale of non-marketable equity securities
--0 0
Proceeds from maturities and sales of marketable securities
20,046 10,204 5,069 376
Proceeds from sale of equity method investments
0 17 721 0
Proceeds from business divestiture
-0 0 26
Acquisition of businesses, net of cash acquired
815 0 0 59
Return of capital from equity method investee
---0
Purchase of notes receivables
--0 0
Other investing activities
336 102 -33 6
Net cash used in investing activities
-3,564 -3,177 -3,226 -1,637
Proceeds from issuance and sale of subsidiary stock units
-0 0 255
Proceeds from the issuance of common stock under the employee stock purchase plan
-156 130 92
Issuance of term loan and notes, net of issuance costs
3,359 3,972 2,824 0
Purchase of capped calls
-0 141 -
Principal repayment on term loan and notes
2,350 3,986 2,675 0
Principal repayment on careem notes
-0 25 80
Principal payments on finance leases
157 172 171 184
Proceeds from the issuance of common stock under the employee stock purchase plan
183 ---
Repurchases of common stock
6,523 1,252 --
Redemption of non-controlling interests
109 851 --
Other financing activities
-116 46 -37 -68
Net cash used in financing activities
-5,713 -2,087 -95 15
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents
215 -267 63 -148
Net increase in cash and cash equivalents, and restricted cash and cash equivalents
1,037 1,606 327 -1,128
Cash and cash equivalents at beginning of period
8,610 7,004 6,677 7,805
Cash and cash equivalents at end of period
9,647 8,610 7,004 6,677
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

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Uber Technologies, Inc (UBER)

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Uber Technologies, Inc (UBER)