DoorDash, Inc.
DASH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,722,000 | $8,635,000 | $6,583,000 | $4,888,000 |
| % Growth | 24.2% | 31.2% | 34.7% | – |
| Cost of Goods Sold | $5,542,000 | $4,589,000 | $3,588,000 | $2,338,000 |
| Gross Profit | $5,180,000 | $4,046,000 | $2,995,000 | $2,550,000 |
| % Margin | 48.3% | 46.9% | 45.5% | 52.2% |
| R&D Expenses | $1,168,000 | $1,003,000 | $829,000 | $430,000 |
| G&A Expenses | $1,452,000 | $1,235,000 | $1,147,000 | $797,000 |
| SG&A Expenses | $3,489,000 | $3,111,000 | $2,829,000 | $2,416,000 |
| Sales & Mktg Exp. | $2,037,000 | $1,876,000 | $1,682,000 | $1,619,000 |
| Other Operating Expenses | $561,000 | $511,000 | $461,000 | $156,000 |
| Operating Expenses | $5,218,000 | $4,625,000 | $4,119,000 | $3,002,000 |
| Operating Income | -$38,000 | -$579,000 | -$1,124,000 | -$452,000 |
| % Margin | -0.4% | -6.7% | -17.1% | -9.2% |
| Other Income/Exp. Net | $194,000 | $45,000 | -$275,000 | -$11,000 |
| Pre-Tax Income | $156,000 | -$534,000 | -$1,399,000 | -$463,000 |
| Tax Expense | $39,000 | $31,000 | -$31,000 | $5,000 |
| Net Income | $123,000 | -$558,000 | -$1,365,000 | -$468,000 |
| % Margin | 1.1% | -6.5% | -20.7% | -9.6% |
| EPS | 0.3 | -1.42 | -3.68 | -1.39 |
| % Growth | 121.1% | 61.4% | -164.7% | – |
| EPS Diluted | 0.29 | -1.42 | -3.68 | -1.39 |
| Weighted Avg Shares Out | 411,551 | 392,948 | 371,413 | 336,847 |
| Weighted Avg Shares Out Dil | 430,242 | 392,948 | 371,413 | 336,847 |
| Supplemental Information | – | – | – | – |
| Interest Income | $199,000 | $152,000 | $32,000 | $3,000 |
| Interest Expense | $0 | $0 | $2,000 | $14,000 |
| Depreciation & Amortization | $561,000 | $509,000 | $369,000 | $156,000 |
| EBITDA | $523,000 | -$68,000 | -$663,000 | -$296,000 |
| % Margin | 4.9% | -0.8% | -10.1% | -6.1% |