Demonstração de Resultados (TTM)
A Demonstração de Resultados de DoorDash, Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 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 | 12,635 | 13,717 | 14,721 |
| Mudar (%) | 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 | 6.22 | 8.56 | 7.32 | |
| % da receita | 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 |
| Custo das vendas | 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 | 6,137 | 6,608 | 7,101 |
| Mudar (%) | 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 | 5.37 | 7.67 | 7.46 | |
| % da receita | 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 | 48.57 | 48.17 | 48.24 |
| Lucro Operacional Bruto | 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 | 6,498 | 7,109 | 7,620 |
| Mudar (%) | 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 | 7.03 | 9.40 | 7.19 | |
| % da receita | 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 | 51.43 | 51.83 | 51.76 |
| Vendas, Gerais e Administrativas | 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 | 3,433 | 3,512 | 3,591 | 3,647 | 3,807 | 4,086 | 4,350 |
| Mudar (%) | 8.11 | 3.18 | 6.13 | 0.96 | 3.45 | 4.21 | 4.71 | 4.80 | 0.48 | 2.81 | 1.30 | 3.24 | 1.78 | 2.30 | 2.25 | 1.56 | 4.39 | 7.33 | 6.46 | |
| % da receita | 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 | 33.82 | 32.76 | 31.95 | 30.66 | 30.13 | 29.79 | 29.55 |
| P&D | 432 | 506 | 429 | 496 | 601 | 712 | 828 | 912 | 975 | 999 | 999 | 1,046 | 1,080 | 1,119 | 1,166 | 1,194 | 1,243 | 1,308 | 1,430 | 1,522 |
| Mudar (%) | 17.13 | -15.22 | 15.62 | 21.17 | 18.47 | 16.29 | 10.14 | 6.91 | 2.46 | 0.00 | 4.70 | 3.25 | 3.61 | 4.20 | 2.40 | 4.10 | 5.23 | 9.33 | 6.43 | |
| % da receita | 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 | 11.02 | 10.87 | 10.62 | 10.45 | 10.35 | 10.43 | 10.34 |
| OpEx | 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 | 11,880 | 12,876 | 13,840 |
| Mudar (%) | 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 | 5.05 | 8.38 | 7.49 | |
| % da receita | 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 | 94.02 | 93.87 | 94.02 |
| Lucro operacional | -517 | -584 | -441 | -501 | -626 | -825 | -960 | -969 | -955 | -767 | -575 | -468 | -374 | -159 | 52 | 285 | 586 | 755 | 841 | 881 |
| Mudar (%) | 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 | 28.84 | 11.39 | 4.76 | |
| % da receita | -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 | 5.98 | 6.13 | 5.98 |
| Despesa com juros | -32 | -23 | -11 | -2 | -1 | -1 | ||||||||||||||
| Mudar (%) | -28.12 | -52.17 | -81.82 | -50.00 | -0.00 | |||||||||||||||
| % da receita | -0.77 | -0.50 | -0.23 | -0.04 | -0.02 | -0.02 | ||||||||||||||
| Resultado líquido | -567 | -625 | -468 | -525 | -686 | -880 | -1,365 | -1,359 | -1,266 | -1,044 | -558 | -420 | -407 | -172 | 123 | 339 | 781 | 863 | 935 | 926 |
| Mudar (%) | 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 | 10.50 | 8.34 | -0.96 | |
| % da receita | -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 | 6.83 | 6.82 | 6.29 |
Source: Capital IQ
