DoorDash Inc
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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FY2023 · Filed Feb 20, 2024
DASH$178.25-1.5%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as a part of this Annual Report on Form 10-K:
(a) Financial Statements
Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.
(b) Financial Statement Schedules
All financial statement schedules are omitted because the information called for is not required or is shown either in the consolidated financial statements or in the notes thereto.
(c) Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K, or are incorporated herein by reference, in each case as indicated below.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
| 2.1 | Share Purchase Agreement, dated November 9, 2021, by and among DoorDash, Inc., Wolt Enterprises Oy, the Sellers and Mikko Kuusi, as the Securityholder Representative. | S-4 | 333-261844 | 2.1 | December 22, 2021 |
| 2.2 | Amendment to the Share Purchase Agreement, dated as of April 9, 2022, by and among DoorDash, Inc., Wolt Enterprises Oy and Mikko Kuusi, as the Securityholder Representative. | 8-K | 001-39759 | 2.1 | April 14, 2022 |
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant. | 10-K | 001-39759 | 3.1 | March 5, 2021 |
| 3.2 | Certificate of Change of Registered Agent. | 10-K | 001-39759 | 3.2 | February 27, 2023 |
| 3.3 | Amended and Restated Bylaws of the registrant. | 10-K | 001-39759 | 3.3 | February 27, 2023 |
| 4.1 | Form of Class A common stock certificate of the registrant. | S-1 | 333-250056 | 4.1 | November 13, 2020 |
| 4.2 | Seventh Amended and Restated Investors’ Rights Agreement among the registrant and certain holders of its capital stock, dated as of June 17, 2020. | S-1 | 333-250056 | 4.2 | November 13, 2020 |
| 4.3 | Description of Capital Stock. | ||||
| 10.1+ | Form of Indemnification Agreement between the registrant and each of its directors and executive officers. | S-1 | 333-250056 | 10.1 | November 13, 2020 |
| 10.2+ | DoorDash, Inc. 2020 Equity Incentive Plan and related form agreements. | ||||
| 10.3+ | DoorDash, Inc. 2020 Employee Stock Purchase Plan and related form agreements. | S-1/A | 333-250056 | 10.3 | November 30, 2020 |
| 10.4+ | DoorDash, Inc. 2022 Inducement Equity Incentive Plan and related form agreements. | ||||
| 10.5+ | DoorDash, Inc. 2014 Stock Plan, as amended, and related form agreements. | S-1 | 333-250056 | 10.4 | November 13, 2020 |
| 10.6+ | Executive Change in Control and Severance Plan. | 8-K | 001-39759 | 10.1 | February 1, 2024 |
| 10.7+ | Executive Incentive Compensation Plan. | S-1 | 333-250056 | 10.6 | November 13, 2020 |
| 10.8+ | Outside Director Compensation and Equity Ownership Policy. | S-1/A | 333-250056 | 10.7 | November 30, 2020 |
| 10.9+ | Confirmatory Employment Letter between the registrant and Tony Xu, dated as of October 23, 2020. | S-1/A | 333-250056 | 10.8 | November 30, 2020 |
| 10.10+ | Confirmatory Employment Letter between the registrant and Prabir Adarkar, dated as of October 23, 2020. | S-1/A | 333-250056 | 10.10 | November 30, 2020 |
| 10.11+ | Confirmatory Employment Letter between the registrant and Keith Yandell, dated as of October 23, 2020. | S-1/A | 333-250056 | 10.11 | November 30, 2020 |
| 10.12+ | Employment Letter between the registrant and Tia Sherringham, dated as of May 3, 2022. | 10-Q | 001-39759 | 10.1 | May 6, 2022 |
| 10.13+ | Confirmatory Employment Letter between the registrant and Ravi Inukonda, dated as of April 27, 2023. | 10-Q | 001-39759 | 10.1 | May 5, 2023 |
| 10.14+ | DoorDash, Inc. 2014 Stock Plan Restricted Unit Agreement between the registrant and Tony Xu, dated as of November 24, 2020. | S-1/A | 333-250056 | 10.14 | November 30, 2020 |
| 10.15 | Form of Exchange Agreement among the registrant, each of Tony Xu, Andy Fang, and Stanley Tang, and certain related entities. | S-1 | 333-250056 | 10.15 | November 13, 2020 |
| 10.16 | Form of Equity Exchange Right Agreement between the registrant and each of Tony Xu, Andy Fang, and Stanley Tang. | S-1 | 333-250056 | 10.16 | November 13, 2020 |
| 10.17 | Amended and Restated Revolving Credit and Guaranty Agreement among the registrant, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A. as administrative agent, dated as of August 7, 2020. | S-1 | 333-250056 | 10.17 | November 13, 2020 |
| 10.18 | Amendment Agreement, dated as of October 31, 2022, relating to the Amended and Restated Revolving Credit and Guaranty Agreement among the registrant, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent, dated as of August 7, 2022. | ||||
| 10.19 | Office Lease between the registrant and Kilroy Realty 303, LLC, dated as of October 18, 2018, as amended on July 30, 2019. | S-1 | 333-250056 | 10.19 | November 13, 2020 |
| 21.1 | List of subsidiaries of the registrant. | ||||
| 23.1 | Consent of KPMG LLP, independent registered public accounting firm. | ||||
| 24.1 | Power of Attorney (included in signature pages hereto). | ||||
| 31.1 | Certification of the Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 | Certification of the Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1* | Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 97.1 | Compensation Recovery Policy. | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | The cover page from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 has been formatted in Inline XBRL. | ||||
- Indicates management contract or compensatory plan.
- The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of DoorDash, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
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