DoorDash's Income Statement Analysis: Revenue to Profit Breakdown
DoorDash's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.89 B | $6.58 B | $8.64 B | $10.72 B | $13.72 B | $14.72 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.34 B | $3.59 B | $4.59 B | $5.54 B | $6.74 B | $7.23 B |
Gross Profit Revenue minus cost of revenue. |
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$2.55 B | $3.00 B | $4.05 B | $5.18 B | $6.98 B | $7.49 B |
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Operating Expense
Costs to run business. |
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$3.00 B | $4.12 B | $4.63 B | $5.22 B | $6.26 B | $6.77 B |
Research and Development Investment in innovation. |
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$430.00 M | $829.00 M | $1.00 B | $1.17 B | $1.43 B | $1.52 B |
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Sales, General and Administrative
Selling and admin costs. |
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$2.42 B | $2.83 B | $3.11 B | $3.49 B | $4.08 B | $4.34 B |
General and Administrative Corporate overhead costs. |
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$797.00 M | $1.15 B | $1.24 B | $1.45 B | $1.60 B | $1.70 B |
Sales and Marketing Customer acquisition costs. |
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$1.62 B | $1.68 B | $1.88 B | $2.04 B | $2.48 B | $2.64 B |
Other Expenses Other operating costs. |
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$156.00 M | $461.00 M | $511.00 M | $561.00 M | $749.00 M | $913.00 M |
Operating Income Profit from operations. |
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-$452.00 M | -$1.12 B | -$579.00 M | -$38.00 M | $723.00 M | $719.00 M |
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Net Interest Income
Interest income minus expense. |
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-$11.00 M | $30.00 M | $152.00 M | $199.00 M | - | $120.00 M |
Interest Income Income from investments. |
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$3.00 M | $32.00 M | $152.00 M | $199.00 M | - | $120.00 M |
Interest Expense Cost of borrowing. |
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$14.00 M | $2.00 M | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | -$92.00 M | -$2.00 M | - | -$219.00 M | -$106.00 M |
Total Other Income (Net) Net non-operating items. |
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-$11.00 M | -$275.00 M | $45.00 M | $194.00 M | $216.00 M | $213.00 M |
Income Before Tax Profit before taxes. |
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-$463.00 M | -$1.40 B | -$534.00 M | $156.00 M | $939.00 M | $932.00 M |
Income Tax Expense Taxes on income. |
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$5.00 M | -$31.00 M | $31.00 M | $39.00 M | $4.00 M | $6.00 M |
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Net Income
Final profit. |
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-$468.00 M | -$1.37 B | -$558.00 M | $123.00 M | $935.00 M | $925.00 M |
Net Income From Continuing Operations Profit from core business. |
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-$468.00 M | -$1.37 B | -$565.00 M | $117.00 M | $935.00 M | $926.00 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | $2.00 M |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$1.39 | -$3.68 | -$1.42 | $0.30 | $2.19 | $2.15 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$1.39 | -$3.68 | -$1.42 | $0.29 | $2.13 | $2.10 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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336.85 M | 371.41 M | 392.95 M | 411.55 M | 427.04 M | 435.43 M |
Diluted Average Shares Outst. Shares including dilution. |
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336.85 M | 371.41 M | 392.95 M | 430.24 M | 439.69 M | 442.33 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$452.00 M | -$1.03 B | -$577.00 M | -$38.00 M | $942.00 M | $825.00 M |
EBITDA Earnings before interest, tax, D&A. |
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-$296.00 M | -$663.00 M | -$68.00 M | $523.00 M | $1.69 B | $1.69 B |
Depreciation and Amortization Non-cash expense for assets. |
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$156.00 M | $369.00 M | $509.00 M | $561.00 M | $747.00 M | $864.00 M |
| Company Report |
DoorDash's Assets vs Liabilities & Equity
DoorDash's Assets vs Liabilities & Equity
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