DoorDash Inc
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
DASH$178.25-1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Redeemable Non-Controlling Interestsand Stockholders’ Equity
(in millions, except share amounts which are reflected in thousands)
| RedeemableNon-ControllingInterests · Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveIncome (Loss) · TotalStockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balances as of December 31, 2020 | $— | 318,503 | $— | $6,313 | $(1,613) | $— | $4,700 |
| Issuance of common stock upon settlement of restricted stock units | — | 14,218 | — | — | — | — | — |
| Shares withheld related to net share settlement | — | (851) | — | (172) | — | — | (172) |
| Issuance of common stock upon exercise of stock options | — | 14,642 | — | 32 | — | — | 32 |
| Stock-based compensation | — | — | — | 579 | — | — | 579 |
| Other comprehensive loss | — | — | — | — | — | (4) | (4) |
| Net loss | — | — | — | — | (468) | — | (468) |
| Balances as of December 31, 2021 | — | 346,512 | — | 6,752 | (2,081) | (4) | 4,667 |
| Issuance of common stock upon settlement of restricted stock units | — | 10,027 | — | — | — | — | — |
| Issuance of common stock upon exercise of stock options | — | 4,780 | — | 11 | — | — | 11 |
| Stock-based compensation | — | — | — | 1,021 | — | — | 1,021 |
| Other comprehensive loss | (1) | — | — | — | — | (29) | (29) |
| Shares issued related to the acquisition of Wolt | — | 35,720 | — | 2,838 | — | — | 2,838 |
| Repurchase and retirement of common stock | — | (5,568) | — | — | (400) | — | (400) |
| Recognition of redeemable non-controlling interest upon capital investment | 18 | — | — | 11 | — | — | 11 |
| Net loss | (3) | — | — | — | (1,365) | — | (1,365) |
| Balances as of December 31, 2022 | $14 | 391,471 | $— | $10,633 | $(3,846) | $(33) | $6,754 |
CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY
(in millions, except share amounts which are reflected in thousands)
| RedeemableNon-ControllingInterests · Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveIncome (Loss) · TotalStockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balances as of December 31, 2022 | $14 | 391,471 | $— | $10,633 | $(3,846) | $(33) | $6,754 |
| Issuance of common stock upon settlement of restricted stock units | — | 16,742 | — | — | — | — | — |
| Issuance of common stock upon exercise of stock options | — | 6,999 | — | 6 | — | — | 6 |
| Stock-based compensation | — | — | — | 1,249 | — | — | 1,249 |
| Other comprehensive income | — | — | — | — | — | 106 | 106 |
| Repurchase and retirement of common stock | — | (11,969) | — | — | (750) | — | (750) |
| Cancellation of escrow shares related to the acquisition of Wolt | — | (15) | — | (1) | — | — | (1) |
| Net loss | (7) | — | — | — | (558) | — | (558) |
| Balances as of December 31, 2023 | $7 | 403,228 | $— | $11,887 | $(5,154) | $73 | $6,806 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.