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Sankey diagram of DoorDash, Inc.. A complete text table follows the diagram.
933 million quarterly orders connect consumers, merchants and Dashers; the U.S. core funds a growing international marketplace.
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The opening $27.568B node is the arithmetic difference between reported Marketplace GOV and reported revenue. It represents marketplace value not recognized as DoorDash revenue, not a reported merchant or Dasher payout. Contribution Profit and Adjusted EBITDA appear only as explicitly labeled company-defined non-GAAP annotations.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Marketplace GOV | 1 | $31.6B | 933M orders across the marketplace |
| Marketplace value outside DoorDash revenue | 2 | $27.6B | 87.2% of GOV; arithmetic residual |
| DoorDash revenue | 2 | $4.0B | 12.8% Net Revenue Margin |
| Courier support, insurance & other cost of revenue | 3 | $2.0B | Excludes depreciation and amortization |
| Sales & marketing | 3 | $746M | Consumer, merchant and Dasher growth |
| Product & technology | 3 | $398M | Reported research and development |
| General & administrative | 3 | $432M | Marketplace operations and overhead |
| Depreciation & amortization | 3 | $269M | Reported operating cost |
| Restructuring | 3 | $48M | Reported quarterly charge |
| Operating income | 3 | $151M | 3.7% of revenue |
| Net interest income | 4 | $34M | Reported non-operating income |
| Other income | 4 | $6M | Reported non-operating income |
| Income before tax | 5 | $191M | 4.7% of revenue |
| Income tax | 6 | $8M | Reported provision |
| Net income including redeemable NCI | 6 | $183M | Reported consolidated result |
| Redeemable NCI loss | 6 | $1M | Added back for common stockholders |
| Net income attributable to DoorDash | 7 | $184M | 4.6% net margin on reported revenue |
| From | To | Value |
|---|---|---|
| Marketplace GOV | Marketplace value outside DoorDash revenue | $27.6B |
| Marketplace GOV | DoorDash revenue | $4.0B |
| DoorDash revenue | Courier support, insurance & other cost of revenue | $2.0B |
| DoorDash revenue | Sales & marketing | $746M |
| DoorDash revenue | Product & technology | $398M |
| DoorDash revenue | General & administrative | $432M |
| DoorDash revenue | Depreciation & amortization | $269M |
| DoorDash revenue | Restructuring | $48M |
| DoorDash revenue | Operating income | $151M |
| Operating income | Income before tax | $151M |
| Net interest income | Income before tax | $34M |
| Other income | Income before tax | $6M |
| Income before tax | Income tax | $8M |
| Income before tax | Net income including redeemable NCI | $183M |
| Net income including redeemable NCI | Net income attributable to DoorDash | $183M |
| Redeemable NCI loss | Net income attributable to DoorDash | $1M |