DoorDash Inc
NYSE:DASH
Income Statement
Earnings Waterfall
DoorDash Inc
Revenue
|
8.6B
USD
|
Cost of Revenue
|
-4.6B
USD
|
Gross Profit
|
4B
USD
|
Operating Expenses
|
-4.6B
USD
|
Operating Income
|
-577m
USD
|
Other Expenses
|
19m
USD
|
Net Income
|
-558m
USD
|
Income Statement
DoorDash Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
885
N/A
|
1 114
+26%
|
1 574
+41%
|
2 214
+41%
|
2 886
+30%
|
3 601
+25%
|
4 162
+16%
|
4 558
+10%
|
4 888
+7%
|
5 267
+8%
|
5 639
+7%
|
6 065
+8%
|
6 583
+9%
|
7 162
+9%
|
7 687
+7%
|
8 150
+6%
|
8 635
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(523)
|
(619)
|
(820)
|
(1 069)
|
(1 368)
|
(1 737)
|
(1 969)
|
(2 172)
|
(2 338)
|
(2 538)
|
(2 863)
|
(3 209)
|
(3 588)
|
(3 894)
|
(4 149)
|
(4 374)
|
(4 589)
|
|
Gross Profit |
362
N/A
|
495
+37%
|
754
+52%
|
1 145
+52%
|
1 518
+33%
|
1 864
+23%
|
2 193
+18%
|
2 386
+9%
|
2 550
+7%
|
2 729
+7%
|
2 776
+2%
|
2 856
+3%
|
2 995
+5%
|
3 268
+9%
|
3 538
+8%
|
3 776
+7%
|
4 046
+7%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(978)
|
(1 040)
|
(1 144)
|
(1 413)
|
(1 954)
|
(2 276)
|
(2 731)
|
(2 989)
|
(3 002)
|
(3 255)
|
(3 473)
|
(3 756)
|
(4 027)
|
(4 296)
|
(4 598)
|
(4 550)
|
(4 623)
|
|
Selling, General & Administrative |
(839)
|
(868)
|
(933)
|
(1 162)
|
(1 493)
|
(1 778)
|
(2 157)
|
(2 325)
|
(2 388)
|
(2 538)
|
(2 598)
|
(2 669)
|
(2 735)
|
(2 831)
|
(2 911)
|
(2 922)
|
(2 973)
|
|
Research & Development |
(107)
|
(120)
|
(133)
|
(146)
|
(315)
|
(365)
|
(422)
|
(489)
|
(400)
|
(453)
|
(541)
|
(630)
|
(725)
|
(784)
|
(826)
|
(828)
|
(818)
|
|
Depreciation & Amortization |
(32)
|
(52)
|
(78)
|
(105)
|
(146)
|
(133)
|
(152)
|
(175)
|
(214)
|
(264)
|
(334)
|
(457)
|
(567)
|
(681)
|
(770)
|
(800)
|
(832)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
|
Operating Income |
(616)
N/A
|
(545)
+12%
|
(390)
+28%
|
(268)
+31%
|
(436)
-63%
|
(412)
+6%
|
(538)
-31%
|
(603)
-12%
|
(452)
+25%
|
(526)
-16%
|
(697)
-33%
|
(900)
-29%
|
(1 032)
-15%
|
(1 028)
+0%
|
(1 060)
-3%
|
(774)
+27%
|
(577)
+25%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
18
|
14
|
2
|
(12)
|
(25)
|
(34)
|
(28)
|
(20)
|
(11)
|
0
|
5
|
14
|
30
|
56
|
86
|
117
|
152
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(92)
|
(94)
|
0
|
(86)
|
(2)
|
|
Total Other Income |
(68)
|
(72)
|
(2)
|
(1)
|
3
|
7
|
4
|
2
|
0
|
5
|
2
|
1
|
(305)
|
(311)
|
(312)
|
(311)
|
(107)
|
|
Pre-Tax Income |
(666)
N/A
|
(603)
+9%
|
(390)
+35%
|
(281)
+28%
|
(458)
-63%
|
(439)
+4%
|
(562)
-28%
|
(621)
-10%
|
(463)
+25%
|
(521)
-13%
|
(693)
-33%
|
(893)
-29%
|
(1 399)
-57%
|
(1 377)
+2%
|
(1 286)
+7%
|
(1 054)
+18%
|
(534)
+49%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
7
|
12
|
31
|
14
|
14
|
3
|
(31)
|
|
Income from Continuing Operations |
(667)
|
(605)
|
(392)
|
(283)
|
(461)
|
(442)
|
(567)
|
(625)
|
(468)
|
(525)
|
(686)
|
(881)
|
(1 368)
|
(1 363)
|
(1 272)
|
(1 051)
|
(565)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
7
|
7
|
|
Net Income (Common) |
(668)
N/A
|
(605)
+9%
|
(392)
+35%
|
(283)
+28%
|
(461)
-63%
|
(442)
+4%
|
(567)
-28%
|
(625)
-10%
|
(468)
+25%
|
(525)
-12%
|
(686)
-31%
|
(880)
-28%
|
(1 365)
-55%
|
(1 359)
+0%
|
(1 266)
+7%
|
(1 044)
+18%
|
(558)
+47%
|
|
EPS (Diluted) |
-2.1
N/A
|
-1.91
+9%
|
-1.24
+35%
|
-0.9
+27%
|
-1.45
-61%
|
-1.35
+7%
|
-1.69
-25%
|
-1.83
-8%
|
-1.39
+24%
|
-1.5
-8%
|
-1.88
-25%
|
-2.28
-21%
|
-3.68
-61%
|
-3.48
+5%
|
-3.27
+6%
|
-2.65
+19%
|
-1.42
+46%
|