Laporan Laba Rugi (TTM)
Laporan Laba Rugi DoorDash, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,214 | 2,886 | 3,601 | 4,162 | 4,558 | 4,888 | 5,267 | 5,639 | 6,065 | 6,583 | 7,162 | 7,687 | 8,150 | 8,635 | 9,113 | 9,610 | 10,152 | 10,722 | 11,241 | 11,895 |
| Change (%) | 30.35 | 24.77 | 15.58 | 9.51 | 7.24 | 7.75 | 7.06 | 7.55 | 8.54 | 8.80 | 7.33 | 6.02 | 5.95 | 5.54 | 5.45 | 5.64 | 5.61 | 4.84 | 5.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,059 | 1,322 | 1,691 | 1,923 | 2,126 | 2,270 | 2,472 | 2,795 | 3,141 | 3,499 | 3,805 | 4,062 | 4,286 | 4,471 | 4,731 | 4,981 | 5,200 | 5,423 | 5,593 | 5,824 |
| Change (%) | 24.83 | 27.91 | 13.72 | 10.56 | 6.77 | 8.90 | 13.07 | 12.38 | 11.40 | 8.75 | 6.75 | 5.51 | 4.32 | 5.82 | 5.28 | 4.40 | 4.29 | 3.13 | 4.13 | |
| % of Revenue | 47.83 | 45.81 | 46.96 | 46.20 | 46.64 | 46.44 | 46.93 | 49.57 | 51.79 | 53.15 | 53.13 | 52.84 | 52.59 | 51.78 | 51.91 | 51.83 | 51.22 | 50.58 | 49.76 | 48.96 |
| Gross Operating Profit | 1,155 | 1,564 | 1,910 | 2,239 | 2,432 | 2,618 | 2,795 | 2,844 | 2,924 | 3,084 | 3,357 | 3,625 | 3,864 | 4,164 | 4,382 | 4,629 | 4,952 | 5,299 | 5,648 | 6,071 |
| Change (%) | 35.41 | 22.12 | 17.23 | 8.62 | 7.65 | 6.76 | 1.75 | 2.81 | 5.47 | 8.85 | 7.98 | 6.59 | 7.76 | 5.24 | 5.64 | 6.98 | 7.01 | 6.59 | 7.49 | |
| % of Revenue | 52.17 | 54.19 | 53.04 | 53.80 | 53.36 | 53.56 | 53.07 | 50.43 | 48.21 | 46.85 | 46.87 | 47.16 | 47.41 | 48.22 | 48.09 | 48.17 | 48.78 | 49.42 | 50.24 | 51.04 |
| SG&A | 1,171 | 1,547 | 1,815 | 2,208 | 2,387 | 2,463 | 2,614 | 2,639 | 2,730 | 2,845 | 2,979 | 3,122 | 3,137 | 3,225 | 3,267 | 3,373 | 3,429 | 3,512 | 3,591 | 3,647 |
| Change (%) | 32.11 | 17.32 | 21.65 | 8.11 | 3.18 | 6.13 | 0.96 | 3.45 | 4.21 | 4.71 | 4.80 | 0.48 | 2.81 | 1.30 | 3.24 | 1.66 | 2.42 | 2.25 | 1.56 | |
| % of Revenue | 52.89 | 53.60 | 50.40 | 53.05 | 52.37 | 50.39 | 49.63 | 46.80 | 45.01 | 43.22 | 41.59 | 40.61 | 38.49 | 37.35 | 35.85 | 35.10 | 33.78 | 32.76 | 31.95 | 30.66 |
| R&D | 146 | 321 | 370 | 432 | 506 | 429 | 496 | 601 | 712 | 828 | 912 | 975 | 999 | 999 | 1,046 | 1,080 | 1,123 | 1,166 | 1,194 | 1,243 |
| Change (%) | 119.86 | 15.26 | 16.76 | 17.13 | -15.22 | 15.62 | 21.17 | 18.47 | 16.29 | 10.14 | 6.91 | 2.46 | 0.00 | 4.70 | 3.25 | 3.98 | 3.83 | 2.40 | 4.10 | |
| % of Revenue | 6.59 | 11.12 | 10.27 | 10.38 | 11.10 | 8.78 | 9.42 | 10.66 | 11.74 | 12.58 | 12.73 | 12.68 | 12.26 | 11.57 | 11.48 | 11.24 | 11.06 | 10.87 | 10.62 | 10.45 |
| OpEx | 2,470 | 3,310 | 3,986 | 4,679 | 5,142 | 5,329 | 5,768 | 6,265 | 6,890 | 7,543 | 8,131 | 8,642 | 8,917 | 9,210 | 9,581 | 9,984 | 10,311 | 10,670 | 10,956 | 11,309 |
| Change (%) | 34.01 | 20.42 | 17.39 | 9.90 | 3.64 | 8.24 | 8.62 | 9.98 | 9.48 | 7.80 | 6.28 | 3.18 | 3.29 | 4.03 | 4.21 | 3.28 | 3.48 | 2.68 | 3.22 | |
| % of Revenue | 111.56 | 114.69 | 110.69 | 112.42 | 112.81 | 109.02 | 109.51 | 111.10 | 113.60 | 114.58 | 113.53 | 112.42 | 109.41 | 106.66 | 105.14 | 103.89 | 101.57 | 99.52 | 97.46 | 95.07 |
| Operating Income | -256 | -424 | -385 | -517 | -584 | -441 | -501 | -626 | -825 | -960 | -969 | -955 | -767 | -575 | -468 | -374 | -159 | 52 | 285 | 586 |
| Change (%) | 65.62 | -9.20 | 34.29 | 12.96 | -24.49 | 13.61 | 24.95 | 31.79 | 16.36 | 0.94 | -1.44 | -19.69 | -25.03 | -18.61 | -20.09 | -57.49 | -132.70 | 448.08 | 105.61 | |
| % of Revenue | -11.56 | -14.69 | -10.69 | -12.42 | -12.81 | -9.02 | -9.51 | -11.10 | -13.60 | -14.58 | -13.53 | -12.42 | -9.41 | -6.66 | -5.14 | -3.89 | -1.57 | 0.48 | 2.54 | 4.93 |
| Interest Expense | -22 | -32 | -40 | -32 | -23 | -11 | -2 | -1 | -1 | |||||||||||
| Change (%) | 45.45 | 25.00 | -20.00 | -28.12 | -52.17 | -81.82 | -50.00 | -0.00 | ||||||||||||
| % of Revenue | -0.99 | -1.11 | -1.11 | -0.77 | -0.50 | -0.23 | -0.04 | -0.02 | -0.02 | |||||||||||
| Net Income | -283 | -461 | -442 | -567 | -625 | -468 | -525 | -686 | -880 | -1,365 | -1,359 | -1,266 | -1,044 | -558 | -420 | -407 | -172 | 123 | 339 | 781 |
| Change (%) | 62.90 | -4.12 | 28.28 | 10.23 | -25.12 | 12.18 | 30.67 | 28.28 | 55.11 | -0.44 | -6.84 | -17.54 | -46.55 | -24.73 | -3.10 | -57.74 | -171.51 | 175.61 | 130.38 | |
| % of Revenue | -12.78 | -15.97 | -12.27 | -13.62 | -13.71 | -9.57 | -9.97 | -12.17 | -14.51 | -20.74 | -18.98 | -16.47 | -12.81 | -6.46 | -4.61 | -4.24 | -1.69 | 1.15 | 3.02 | 6.57 |
Source: Capital IQ
