DoorDash, Incの売上高は？

DoorDash, Incの2025年度の売上高は$13.7Bです（前年比+27.9%）。

DoorDash, Incの営業利益は？

DoorDash, Incの2025年度の営業利益は$723Mです（前年比+2002.6%）。

DoorDash, Incの純利益は？

DoorDash, Incの2025年度の純利益は$935Mです（前年比+660.2%）。

DoorDash, IncのROEは？

DoorDash, Incの2025年度のROE（自己資本利益率）は9.3%です。

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DoorDash, Inc（DASH）の決算・業績分析

DoorDash, Incの2025年有価証券報告書をAI分析。売上高$13.7B(+27.9%)。営業利益$723M。Industrials。

SUMMARY — 業績サマリー

DoorDash, Incの2025年度業績サマリー

DoorDash, Inc（証券コード: DASH）の2025年度決算・業績分析。売上高は$13.7B（前年比+27.9%）。営業利益は$723M（前年比+2002.6%）。純利益は$935M（前年比+660.2%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。

DoorDash, Incの2024年度注目ポイント

※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。

DoorDash reported $6.6B in revenue (+34.7% YoY) for FY2024, driven by 20% growth in Total Orders and improved Net Revenue Margin (13.4%) (XBRL).
Operating income fell to -$1.1B (-148.7% YoY) and net income to -$1.4B (-191.7% YoY), reflecting high operating expenses including $829M in R&D (XBRL).
Cash reserves remained strong at $2.0B, with $191M in free cash flow (FCF) despite $176M in CapEx (XBRL).
Equity ratio of 43.1% and D/E ratio of 0.86x indicate moderate leverage, but ROE and ROA remain negative at -29.2% and -12.6%, respectively (XBRL).
Share repurchases totaled $400M, but no dividends were paid (XBRL).

DoorDash, Incの売上高変化の要因

•Total revenue grew 34.7% YoY to $6.6B, driven by 20% YoY growth in Total Orders and a 13.4% Net Revenue Margin improvement (10-K). Segment revenue breakdown is not available in XBRL data (N/A). Advertising revenue contributed to margin expansion, though specific product-line contributions are not quantified (10-K).

DoorDash, Incの営業利益変化の要因

•Operating income declined to -$1.1B (-148.7% YoY) due to rising operating expenses, including $829M in R&D (XBRL). Net income fell to -$1.4B (-191.7% YoY). Operating margin was -17.1% and net margin -20.7%, reflecting losses from scaling operations and investment in growth (XBRL). EBITDA was -$755M (-11.5% YoY), indicating margin compression despite improved cash flow (XBRL).

DoorDash, Incの事業リスクと対応

Limited operating history in a rapidly evolving industry increases uncertainty about future success (10-K).

Persistent net losses and rising expenses may hinder profitability (10-K).

Potential slowdown in revenue growth could impact financial performance (10-K).

Intense competition risks harming business and margins (10-K).

Difficulty retaining merchants/consumers or acquiring new ones cost-effectively (10-K).

Regulatory risks include worker classification laws (Dashers reclassified as employees) and merchant pricing regulations (10-K).

DoorDash, Incの今後の見通し・業績予想

Management highlighted 20% YoY growth in Total Orders and improved Net Revenue Margin (13.4%) driven by advertising (10-K). No specific forward-looking guidance was provided in XBRL data (N/A).

DoorDash, Incの事業内容

DoorDash operates Marketplaces (DoorDash and Wolt) and a Commerce Platform, generating revenue through transaction fees, advertising, and consumer fees (10-K). Key products include integrated services for merchants, consumer delivery apps, and white-label fulfillment solutions (Drive). The company serves 42M monthly active users, merchants, and independent contractors (Dashers), with no significant customer concentration (10-K). Competitors include Uber Eats, Just Eat Takeaway, and local incumbents. Competitive advantages include integrated services, consumer convenience, and Dasher flexibility (10-K).

DoorDash, IncのAI業績分析レポート（2024年度）

DoorDash, Inc. (DASH) FY2024 Annual Report Analysis

Highlights

•Revenue: $6.6B (+34.7% YoY) (XBRL).

•Losses: Operating income -$1.1B (-148.7% YoY); net income -$1.4B (-191.7% YoY) (XBRL).

•Liquidity: $2.0B cash reserves; FCF $191M (XBRL).

•Leverage: D/E 0.86x; equity ratio 43.1% (XBRL).

•Shareholder Returns: $400M in share repurchases (XBRL).

Business Overview

Revenue Analysis

Total revenue grew 34.7% YoY to $6.6B, driven by 20% YoY growth in Total Orders and a 13.4% Net Revenue Margin improvement (10-K). Segment revenue breakdown is not available in XBRL data (N/A). Advertising revenue contributed to margin expansion, though specific product-line contributions are not quantified (10-K).

Profitability Analysis

Operating income declined to -$1.1B (-148.7% YoY) due to rising operating expenses, including $829M in R&D (XBRL). Net income fell to -$1.4B (-191.7% YoY). Operating margin was -17.1% and net margin -20.7%, reflecting losses from scaling operations and investment in growth (XBRL). EBITDA was -$755M (-11.5% YoY), indicating margin compression despite improved cash flow (XBRL).

Balance Sheet Analysis

Equity ratio was 43.1%, with total equity at $4.7B (FY2024) (XBRL). Debt-to-equity ratio was 0.86x, suggesting moderate leverage. Current ratio of 1.64x indicates strong short-term liquidity. Cash reserves totaled $2.0B, but ROE (-29.2%) and ROA (-12.6%) remain negative due to losses (XBRL). Total assets grew to $10.8B (FY2024) (XBRL).

Cash Flow Analysis

Operating cash flow was $367M, higher than net income (-$1.4B) due to working capital efficiency (30-day receivables, 12-day payables) (XBRL). Free cash flow (FCF) was $191M (OCF $367M - CapEx $176M). Investing cash flow was -$300M, with no major acquisitions/divestitures noted. Financing cash flow was -$375M, driven by $400M in share repurchases (XBRL).

Working Capital Analysis

Receivables Days: 30 days (XBRL). Payables Days: 12 days (XBRL). Asset Turnover: 0.61x (XBRL). Cash Conversion Cycle (CCC) not explicitly calculated in data (N/A).

Risks

1.Limited operating history in an evolving industry increases uncertainty about future success (10-K).

2.Persistent net losses and rising expenses may hinder profitability (10-K).

3.Potential slowdown in revenue growth could impact financial performance (10-K).

4.Intense competition risks harming business and margins (10-K).

5.Difficulty retaining merchants/consumers or acquiring new ones cost-effectively (10-K).

6.Regulatory risks include worker classification laws (Dashers reclassified as employees) and merchant pricing regulations (10-K).

Outlook