Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,446,000,000 | 3,284,000,000 | 3,032,000,000 | 2,873,000,000 | 2,706,000,000 | 2,630,000,000 | 2,513,000,000 | 2,303,000,000 | 2,164,000,000 | 2,133,000,000 | 2,035,000,000 | 1,818,000,000 | 1,701,000,000 | 1,608,000,000 | 1,456,000,000 | 1,300,000,000 | 1,275,000,000 | 1,236,000,000 | 1,077,000,000 | |
yoy | 27.35% | 24.87% | 20.65% | 24.75% | 25.05% | 23.30% | 23.49% | 26.68% | 27.22% | 32.65% | 39.77% | 39.85% | 33.41% | 30.10% | 35.19% | |||||
qoq | 4.93% | 8.31% | 5.53% | 6.17% | 2.89% | 4.66% | 9.12% | 6.42% | 1.45% | 4.82% | 11.94% | 6.88% | 5.78% | 10.44% | 12.00% | 1.96% | 3.16% | 14.76% | ||
costs and expenses: | ||||||||||||||||||||
cost of revenue, exclusive of depreciation and amortization shown separately below | 1,687,000,000 | 1,616,000,000 | 1,500,000,000 | 1,453,000,000 | 1,374,000,000 | 1,385,000,000 | 1,330,000,000 | 1,229,000,000 | 1,156,000,000 | 1,135,000,000 | 1,069,000,000 | 1,014,000,000 | 931,000,000 | 880,000,000 | 763,000,000 | 635,000,000 | 585,000,000 | 555,000,000 | 563,000,000 | |
gross profit | 1,759,000,000 | 1,668,000,000 | 1,532,000,000 | 1,420,000,000 | 1,332,000,000 | 1,245,000,000 | 1,183,000,000 | 1,074,000,000 | 1,008,000,000 | 998,000,000 | 966,000,000 | 804,000,000 | 770,000,000 | 728,000,000 | 693,000,000 | 665,000,000 | 690,000,000 | 681,000,000 | 514,000,000 | |
yoy | 32.06% | 33.98% | 29.50% | 32.22% | 32.14% | 24.75% | 22.46% | 33.58% | 30.91% | 37.09% | 39.39% | 20.90% | 11.59% | 6.90% | 34.82% | |||||
qoq | 5.46% | 8.88% | 7.89% | 6.61% | 6.99% | 5.24% | 10.15% | 6.55% | 1.00% | 3.31% | 20.15% | 4.42% | 5.77% | 5.05% | 4.21% | -3.62% | 1.32% | 32.49% | ||
gross margin % | 51.04% | 50.79% | 50.53% | 49.43% | 49.22% | 47.34% | 47.08% | 46.63% | 46.58% | 46.79% | 47.47% | 44.22% | 45.27% | 45.27% | 47.60% | 51.15% | 54.12% | 55.10% | 47.73% | |
sales and marketing | 576,000,000 | 607,000,000 | 586,000,000 | 541,000,000 | 483,000,000 | 509,000,000 | 504,000,000 | 460,000,000 | 449,000,000 | 471,000,000 | 496,000,000 | 429,000,000 | 418,000,000 | 421,000,000 | 414,000,000 | 413,000,000 | 446,000,000 | 427,000,000 | 333,000,000 | |
research and development | 355,000,000 | 351,000,000 | 306,000,000 | 297,000,000 | 289,000,000 | 303,000,000 | 279,000,000 | 253,000,000 | 250,000,000 | 269,000,000 | 231,000,000 | 250,000,000 | 226,000,000 | 205,000,000 | 148,000,000 | 133,000,000 | 115,000,000 | 100,000,000 | 82,000,000 | |
general and administrative | 400,000,000 | 388,000,000 | 332,000,000 | 324,000,000 | 315,000,000 | 494,000,000 | 319,000,000 | 320,000,000 | 289,000,000 | 341,000,000 | 285,000,000 | 292,000,000 | 316,000,000 | 294,000,000 | 245,000,000 | 224,000,000 | 188,000,000 | 216,000,000 | 169,000,000 | |
depreciation and amortization | 169,000,000 | 159,000,000 | 152,000,000 | 141,000,000 | 138,000,000 | 140,000,000 | 142,000,000 | 130,000,000 | 128,000,000 | 128,000,000 | 123,000,000 | 111,000,000 | 118,000,000 | 81,000,000 | 59,000,000 | 49,000,000 | 41,000,000 | 37,000,000 | 29,000,000 | |
restructuring charges | 1,000,000 | 1,000,000 | 2,000,000 | |||||||||||||||||
total costs and expenses | 3,188,000,000 | 3,121,000,000 | 2,877,000,000 | 2,756,000,000 | 2,599,000,000 | 2,831,000,000 | 2,574,000,000 | 2,392,000,000 | 2,272,000,000 | 2,344,000,000 | 2,206,000,000 | 2,188,000,000 | 2,009,000,000 | 1,881,000,000 | 1,629,000,000 | 1,454,000,000 | 1,375,000,000 | 1,335,000,000 | 1,176,000,000 | |
income from operations | 258,000,000 | 163,000,000 | 155,000,000 | 117,000,000 | 107,000,000 | -201,000,000 | -61,000,000 | -89,000,000 | -108,000,000 | -211,000,000 | -171,000,000 | -370,000,000 | -308,000,000 | -273,000,000 | -173,000,000 | -154,000,000 | -100,000,000 | -99,000,000 | -99,000,000 | |
yoy | 141.12% | -181.09% | -354.10% | -231.46% | -199.07% | -4.74% | -64.33% | -75.95% | -64.94% | -22.71% | -1.16% | 140.26% | 208.00% | 175.76% | 74.75% | |||||
qoq | 58.28% | 5.16% | 32.48% | 9.35% | -153.23% | 229.51% | -31.46% | -17.59% | -48.82% | 23.39% | -53.78% | 20.13% | 12.82% | 57.80% | 12.34% | 54.00% | 1.01% | 0.00% | ||
operating margin % | 7.49% | 4.96% | 5.11% | 4.07% | 3.95% | -7.64% | -2.43% | -3.86% | -4.99% | -9.89% | -8.40% | -20.35% | -18.11% | -16.98% | -11.88% | -11.85% | -7.84% | -8.01% | -9.19% | |
interest income | 71,000,000 | 49,000,000 | 49,000,000 | 51,000,000 | 54,000,000 | 49,000,000 | 45,000,000 | 51,000,000 | 40,000,000 | 34,000,000 | 28,000,000 | 17,000,000 | 9,000,000 | 5,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | |||
other income | -81,000,000 | 59,000,000 | -6,000,000 | 8,000,000 | -6,000,000 | -5,000,000 | -2,000,000 | -101,000,000 | -1,000,000 | -4,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | 5,000,000 | -250,000 | -1,000,000 | ||||
income before income taxes | 248,000,000 | 271,000,000 | 198,000,000 | 176,000,000 | 155,000,000 | -157,000,000 | -18,000,000 | -139,000,000 | -69,000,000 | -181,000,000 | -145,000,000 | -659,000,000 | -301,000,000 | -109,000,000 | ||||||
benefit from income taxes | 5,000,000 | -13,000,000 | 6,000,000 | 37,000,000 | -6,000,000 | 1,000,000 | 7,000,000 | 17,000,000 | 6,000,000 | -9,000,000 | 17,000,000 | -17,000,000 | -5,000,000 | -9,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | |||
net income including redeemable non-controlling interests | 243,000,000 | 284,000,000 | 192,000,000 | 139,000,000 | 161,000,000 | -158,000,000 | -25,000,000 | -156,000,000 | -75,000,000 | -172,000,000 | -162,000,000 | -642,000,000 | -296,000,000 | |||||||
less: net income attributable to redeemable non-controlling interests | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | |||||||||
net income attributable to doordash, inc. common stockholders | 244,000,000 | 285,000,000 | 193,000,000 | 141,000,000 | 162,000,000 | -157,000,000 | -23,000,000 | -154,000,000 | -73,000,000 | -170,000,000 | -161,000,000 | -640,000,000 | -295,000,000 | -263,000,000 | -167,000,000 | -155,000,000 | -101,000,000 | -102,000,000 | -110,000,000 | |
yoy | 50.62% | -281.53% | -939.13% | -191.56% | -321.92% | -7.65% | -85.71% | -75.94% | -75.25% | -35.36% | -3.59% | 312.90% | 192.08% | 157.84% | 51.82% | |||||
qoq | -14.39% | 47.67% | 36.88% | -12.96% | -203.18% | 582.61% | -85.06% | 110.96% | -57.06% | 5.59% | -74.84% | 116.95% | 12.17% | 57.49% | 7.74% | 53.47% | -0.98% | -7.27% | ||
net income margin % | 7.08% | 8.68% | 6.37% | 4.91% | 5.99% | -5.97% | -0.92% | -6.69% | -3.37% | -7.97% | -7.91% | -35.20% | -17.34% | -16.36% | -11.47% | -11.92% | -7.92% | -8.25% | -10.21% | |
net income per share | -0.38 | -0.06 | -0.39 | -0.19 | -0.44 | -0.41 | -1.7 | -0.77 | -0.72 | -0.48 | -0.45 | -0.3 | -0.3 | -0.34 | ||||||
basic | 0.57 | 0.67 | 0.46 | 0.34 | 0.39 | |||||||||||||||
diluted | 0.55 | 0.65 | 0.44 | 0.33 | 0.38 | |||||||||||||||
weighted-average number of shares outstanding used to compute net income per share attributable to doordash, inc. class a and class b common stockholders | ||||||||||||||||||||
basic | 428,911 | 425,113 | 421,422 | 411,551 | 413,106 | |||||||||||||||
diluted | 441,812 | 438,377 | 435,563 | 430,242 | 427,962 | |||||||||||||||
net income per share | -0.38 | -0.06 | -0.39 | -0.19 | -0.44 | -0.41 | -1.7 | -0.77 | -0.72 | -0.48 | -0.45 | -0.3 | -0.3 | -0.34 | ||||||
weighted-average number of shares outstanding used to compute net income per share attributable to doordash, inc. common stockholders, basic and diluted | 410,482 | 405,482 | 392,948 | 393,217 | 388,737 | 390,397 | 371,413 | 384,756 | 363,961 | 349,219 | 336,847 | 340,169 | 334,707 | 327,815 | ||||||
interest expense | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -12,000,000 | ||||||||||||||
less: net income attributable to redeemable non-controlling interests, net of tax | -2,000,000 | -1,000,000 | ||||||||||||||||||
income before benefit from income taxes | -272,000,000 | -167,000,000 | -77,500,000 | -101,000,000 | -100,000,000 | |||||||||||||||
undistributed earnings allocated to preferred stockholders |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
