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目录


美国
证券交易委员会
华盛顿特区20549
_____________________________________
表格 10-Q
_____________________________________
(标记一)
根据美国证券交易法第13或15(d)条规定提交的季度报告
截至季度结束日期的财务报告2024年9月30日
或者
根据1934年证券交易法第13或15(d)节的转型报告书
过渡期从  
委托文件编号:001-39866001-39759
______________________________________
DOORDASH, INC。
______________________________________
(根据其章程规定的注册人准确名称)
特拉华州
46-2852392
(设立或组织的其他管辖区域)
(纳税人识别号码)
303第二街,南塔,8楼
(主要营业地址,包括邮政编码), 加利福尼亚州 94107
(主要执行办事处地址) (邮政编码)
(650) 487-3970
(注册人电话号码,包括区号)
_____________________________________
根据法案第12(b)条注册的证券:
每一类的名称交易标志在其上注册的交易所的名称
每股普通股A类股票的面值为$0.00001达世币
股份
用复选标记表明注册人(1)在过去的12个月中(或注册人需要提交此类报告的较短期限)是否提交了1934年《证券交易法》第13或15(d)条要求提交的所有报告,以及(2)在过去的90天中是否受此类申报要求的约束。是的☒ 没有 
请用勾号勾选以下内容:c注册人是否已在过去的12个月内(或c注册人需要提交此类文件的更短期限内)按照S-T法规第405条规定的要求递交了每份互动数据文件。☒ 不可  
请勾选标记以说明注册人是大型快速申报人、加速申报人、非加速申报人、较小的报告公司还是新兴成长型公司。请查看《交易所法》第120亿.2条中“大型快速申报人”、“加速申报人”、“较小的报告公司”和“新兴成长型公司”的定义。
大型加速报告人
加速文件提交人
非加速股票交易所申报人
较小的报告公司
新兴成长公司
                
如果是新兴成长型企业,请勾选复选标记,表明注册者已选择不使用延长过渡期来符合根据证券交易法第13(a)条规定提供的任何新财务会计准则。
请用勾选标记表示注册人是否为壳公司(按照交易法规120亿.2号定义)。是否☒
截至2024年5月31日,该注册商的B类普通股发行量为3,566,441股,其中155,333股388,981,17126,415,068 截至2024年10月25日,C类普通股的股份。
1

目录

目录
页面
第一部分
第 1 项。
第 2 项。
第 3 项。
第 4 项。
第二部分
第 1 项。
第 1A 项。
第 2 项。
第 3 项。
第 4 项。
第 5 项。
第 6 项。



2

目录

有关前瞻性声明之特别说明
本季度10-Q报告书包含按照联邦证券法规范解释的前瞻性陈述,此类陈述涉及重大风险和不确定性。前瞻性陈述通常涉及未来事件或我们未来的财务或经营绩效。在某些情况下,您可以通过包含“可能”、“将”、“应该”、“预计”、“计划”、“预测”、“可能”、“会”、“意图”、“目标”、“项目”、“思考”、“信仰”、“估计”、“预测”、“潜力”、“或”等词语或类似的术语或表达方式来确定前瞻性陈述所涉及的内容与我们的期望、策略、计划或意图有关。本季度10-Q报告中所包含的前瞻性陈述包括但不限于以下陈述:
关于我们未来的财务表现,包括我们对营业收入、营业成本、营业费用、财务和运营指标的预期,我们判断准备金的能力,以及我们维持或增加长期盈利能力的能力;
我们的业务和增长策略和计划,包括我们成功执行这些策略和计划的能力;
我们的现金、现金等价物和可交易证券的充足性能够满足我们的流动性需求;
我们平台或者一般的本地商业平台的需求;
我们吸引和留住商家、消费者和送餐员的能力;
我们有效管理与送餐员相关的成本的能力;
我们有能力及时、具有成本效益地开发新产品、服务和功能,并将它们推向市场,对我们的平台进行增强。
与现有和新的竞争对手在现有和新的市场和供应方面竞争的能力;
我们对未决诉讼和法律、税收以及监管事项的期望;
我们对现有和正在制定的法律和法规的影响有关期望,包括独立承包商分类、商家定价和佣金、消费者费用、税收以及隐私和数据保护。
我们有能力管理和确保与我们业务相关的汽车和运营风险;
我们对新兴市场的期待和发展;
开发和保护我们的品牌的能力;
我们保持平台的安全性和可用性的能力;
关于未来增长的预期和管理;
关于与第三方关系的预期;
我们能够保持、保护和增强我们的知识产权;以及
我们成功整合和实现收购、战略合作、合资企业和投资的益处的能力。
我们提醒您,上述列表可能不包含在本季度报告第10-Q表格中所做的所有前瞻性声明。
您不应依赖前瞻性陈述作为未来事件的预测。 我们主要基于我们对可能影响我们的业务、财务状况、经营业绩和前景的未来事件和趋势的当前预期和预测,制作了本季度10-Q表中包含的前瞻性陈述。 这些前瞻性陈述所描述的事件的结果受风险、不确定性和其他因素的影响,包括本季度10-Q表中标题为“风险因素”的部分以及其他部分。 此外,我们在一个竞争激烈且快速变化的环境中运营。 新的风险和不确定性不时出现,我们无法预测所有可能影响本季度10-Q表所包含的前瞻性陈述的风险和不确定性。 我们不能保证前瞻性陈述中反映的结果、事件和情况将实现或发生,实际结果、事件或情况可能与前瞻性陈述所描述的不同。
本季度报告在表格10-Q中所作的前瞻性陈述仅涉及陈述所做之日期之事件。我们不承担更新在本季度报告中所做的任何前瞻性陈述之义务。
3

目录

根据, 在此年度第10-Q表格内叙述后发生的事件或情况或以及反映新资讯或意外事件发生,除非情况要求。我们实际上可能未能实现在我们的前瞻性声明中披露的计划、意图或期望,您不应过度依赖我们的前瞻性声明。我们的前瞻性声明并未反映我们可能进行的任何未来收购、合并、处置、合资或投资的潜在影响。
此外,"我们相信"等类似陈述反映了我们对相关主题的信念和观点。这些陈述是基于我们在第10-Q表格的季度报告日可取得的信息,虽然我们认为这些信息为此类陈述提供了合理依据,但这些信息可能有限或不完整,我们的陈述不应被解读为表明我们对所有可能可用的相关信息进行了详尽调查或审查。这些陈述具有固有的不确定性,投资者应谨慎避免过度依赖这些陈述。
除非情境另有需要,我们在使用"doordash"、"公司"、"我们"或"我们"这些术语时,是指与其子公司一起的DoorDash,Inc。
4

目录

第一部分-财务信息
项目1. 基本报表

多度达司股份有限公司。
缩表合并资产负债表
(以百万为单位,但股份数额为千位数,每股数据)
(未经查核)
12月31日,
2023
九月三十日,
2024
资产
流动资产:
现金及现金等价物$2,656 $3,664 
短期有价证券1,422 1,300 
存放在支付处理器的所有基金类型356 335 
应收帐款净额533 622 
预付费用及其他流动资产630 839 
全部流动资产5,597 6,760 
长期限制性现金11 13 
长期有价证券583 795 
营运租赁权使用资产436 380 
物业及设备,扣除折旧后净值712 733 
无形资产,扣除累计摊销659 577 
商誉2,432 2,460 
不可流通的股权证券46 40 
其他资产363 519 
资产总额$10,839 $12,277 
负债、可赎回非控制权益和股东权益
流动负债:
应付账款$216 $191 
营业租赁负债68 66 
应计费用及其他流动负债3,126 3,837 
流动负债合计3,410 4,094 
营业租赁负债454 466 
其他负债162 139 
总负债4,026 4,699 
承诺和可能的事项(注7)
可赎回非控制权益7 9 
股东权益:
0.010.00001 每股面额为 6,000,000 截至2023年12月31日和2024年9月30日,已授权的A类股份数为; 375,987388,547 截至2023年12月31日和2024年9月30日,A类股份已发行和未流通数分别为; 200,000 截至2023年12月31日和2024年9月30日,已授权的B类股份数为; 27,24126,615 截至2023年12月31日和2024年9月30日,B类股份已发行和未流通数分别为; 2,000,000 截至2023年12月31日和2024年9月30日,已授权的C类股份数为; 零级 2023年12月31日和2024年9月30日作为已发行并流通的C类股份
  
资本公积额额外增资11,887 12,843 
其他综合收益累计额73 122 
累积亏损(5,154)(5,396)
股东权益总额6,806 7,569 
负债总额,可赎回非控股权益和股东权益$10,839 $12,277 
相关附注是这些基本报表的一个不可或缺的部分。
5

目录

多度达司股份有限公司。
综合营业损益汇缩陈述
(以百万为单位,但股份数额为千位数,每股数据)
(未经查核)
 
 截至9月30日的三个月截至9月30日的九个月
 2023202420232024
营业收入$2,164 $2,706 $6,332 $7,849 
成本及费用:
营业成本,不包括折旧及摊提,单独在下方显示1,156 1,374 3,360 4,089 
销售和市场推广费用449 483 1,416 1,496 
研发费用250 289 750 871 
总务与行政289 315 915 1,128 
折旧与摊提128 138 379 420 
重组费用  2  
总费用及支出2,272 2,599 6,822 8,004 
营业利益(损失)(108)107 (490)(155)
利息收益,净额40 54 101 148 
其他费用,净额(1)(6)(6)(13)
税前收入(亏损)(69)155 (395)(20)
所得税赋(减)益6 (6)14 2 
包括可赎回非控股权益在内的净利润(亏损)(75)161 (409)(22)
减: 可赎回非控股权益应占亏损(2)(1)(5)(4)
DoorDash, Inc.普通股持有人应占的净利润(亏损)$(73)$162 $(404)$(18)
DoorDash, Inc. A类和B类普通股持有人应占的每股净利润(亏损)
基础$(0.19)$0.39 $(1.03)$(0.04)
稀释$(0.19)$0.38 $(1.03)$(0.04)
用于计算DoorDash, Inc. A类和B类普通股持有人应占每股净利润的加权平均股本数
基础393,217 413,106 390,794 409,703 
稀释393,217 427,962 390,794 409,703 
随附说明是这些简明合并财务报表的一部分。

6

目录

DOORDASH, INC。
基本报表综合损益表
(单位百万)
(未经审计)
 
 截至9月30日的三个月截至9月30日的九个月
 2023202420232024
包括可赎回非控制权益的净利润(损失)$(75)$161 $(409)$(22)
其他综合收益(损失), 净额(税后):
外币翻译调整变动额(80)134 (46)41 
市场可交易证券未实现收益和损失的变动3 13 11 8 
其他综合收益(损失)总额(77)147 (35)49 
包括可赎回非控制权益的综合收益(损失)(152)308 (444)27 
扣除:归属于可赎回的非控制权益的综合亏损(2)(1)(5)(4)
DoorDash,Inc.普通股股东应占综合收益(损失)$(150)$309 $(439)$31 
随附说明是这些简明合并财务报表的一部分。
7

目录

DOORDASH, INC。
可赎回的非控制权益和股东权益的简明合并报表
(数额以百万计,股份数额以千计反映)
(未经审计)
 
可兑换
非控制性
兴趣爱好
普通股额外
付费
资本
累积
赤字
累积
其他
综合收入
(损失)
总计
股东
股权
股票金额
截至2022年12月31日的余额$14 391,471 $ $10,633 $(3,846)$(33)$6,754 
在限制性股票单位结算时发行普通股— 3,322 — — — — — 
行使股票期权时发行普通股— 1,724 — 2 — — 2 
基于股票的薪酬— — — 265 — — 265 
其他综合收入— — — — — 51 51 
普通股的回购和退休— (6,761)— — (393)— (393)
净亏损(1)— — — (161)— (161)
截至2023年3月31日的余额13 389,756  10,900 (4,400)18 6,518 
在限制性股票单位结算时发行普通股— 5,489 — — — — — 
行使股票期权时发行普通股— 1,848 — 1 — — 1 
基于股票的薪酬— — — 356 — — 356 
其他综合损失— — — — — (9)(9)
普通股的回购和退休— (4,441)— — (300)— (300)
净亏损(2)— — — (170)— (170)
截至2023年6月30日的余额11 392,652  11,257 (4,870)9 6,396 
在限制性股票单位结算时发行普通股— 4,079 — — — — — 
行使股票期权时发行普通股— 1,733 — 2 — — 2 
基于股票的薪酬— — — 317 — — 317 
其他综合损失— — — — (77)(77)
普通股的回购和退休— (78)— — (6)— (6)
净亏损(2)— — — (73)— (73)
截至2023年9月30日的余额$9 398,386 $ $11,576 $(4,949)$(68)$6,559 
随附说明是这些简明合并财务报表的一部分。
8

目录

DOORDASH, INC。
可赎回非控股权益和股东权益的精简合并报表
(数额以百万计,股份数额以千计反映)
(未经审计)
 可兑换
非控制性
兴趣爱好
普通股额外
付费
资本
累积
赤字
累积
其他
综合收入
(损失)
总计
股东
股权
 股票金额
截至 2023 年 12 月 31 日的余额$7 403,228 $ $11,887 $(5,154)$73 $6,806 
在限制性股票单位结算时发行普通股— 3,710 — — — — — 
行使股票期权时发行普通股— 1,574 — 1 — — 1 
基于股票的薪酬— — — 289 — — 289 
在额外资本投资时确认可赎回的非控股权益6 — — — — — — 
其他综合损失— — — — — (74)(74)
净亏损(2)— — — (23)— (23)
截至 2024 年 3 月 31 日的余额11 408,512  12,177 (5,177)(1)6,999 
在限制性股票单位结算时发行普通股— 3,626 — — — — — 
行使股票期权时发行普通股— 1,016 — 2 — — 2 
基于股票的薪酬— — — 344 — — 344 
其他综合损失— — — — — (24)(24)
普通股的回购和退休— (14)— — (2)— (2)
净亏损(1)— — — (157)— (157)
截至 2024 年 6 月 30 日的余额10 413,140  12,523 (5,336)(25)7,162 
在限制性股票单位结算时发行普通股— 3,410 — — — — — 
行使股票期权时发行普通股— 726 — 4 — — 4 
基于股票的薪酬— — — 316 — — 316 
其他综合收入— — — — — 147 147 
普通股的回购和退休— (2,114)— — (222)— (222)
净收益(亏损)(1)— — — 162 — 162 
截至 2024 年 9 月 30 日的余额$9 415,162 $ $12,843 $(5,396)$122 $7,569 
随附说明是这些简明合并财务报表的一部分。
9

目录

DOORDASH, INC。
现金流量表简明综合报表
(单位百万)
(未经审计)
 截至9月30日的九个月
 20232024
来自经营活动的现金流
净亏损包括可赎回的非控股权益$(409)$(22)
为使净亏损与经营活动提供的净现金保持一致而进行的调整:
折旧和摊销379 420 
基于股票的薪酬819 828 
减少经营租赁使用权资产,增加经营租赁负债84 77 
办公室租赁减值支出 83 
其他23 26 
运营资产和负债的变化:
存放在支付处理商处的资金52 24 
应收账款,净额(26)(102)
预付费用和其他流动资产(84)(209)
其他资产(45)89 
应付账款6 (31)
应计费用和其他流动负债469 494 
经营租赁负债的付款(88)(83)
其他负债8 20 
经营活动提供的净现金1,188 1,614 
来自投资活动的现金流
购买财产和设备(94)(72)
资本化软件和网站开发成本(143)(160)
购买有价证券(1,555)(1,527)
有价证券的到期日1,581 1,481 
有价证券的销售6 4 
购买非有价股权证券(16) 
其他投资活动(2)(7)
用于投资活动的净现金(223)(281)
来自融资活动的现金流
行使股票期权的收益5 7 
回购普通股(699)(224)
其他筹资活动(8)6 
用于融资活动的净现金(702)(211)
外币对现金、现金等价物和限制性现金的影响(16)4 
现金、现金等价物和限制性现金的净增长247 1,126 
现金、现金等价物和限制性现金
现金、现金等价物和限制性现金,期初2,188 2,772 
期末现金、现金等价物和限制性现金$2,435 $3,898 
将现金、现金等价物和限制性现金与简明合并资产负债表进行对账
现金和现金等价物$2,344 $3,664 
预付费用和其他流动资产中包含限制性现金80 221 
长期限制性现金11 13 
现金、现金等价物和限制性现金总额$2,435 $3,898 
非现金投资和融资活动
购买的财产和设备尚未结算$18 $29 
股票薪酬包含在资本化软件和网站开发成本中$119 $121 
随附说明是这些简明合并财务报表的一部分。
10

目录

DOORDASH, INC。
简明合并财务报表附注
(未经审计)
1. 业务的组织和描述
DoorDash, Inc.(以下简称“公司”)在特拉华州注册,总部设在加利福尼亚州旧金山。该公司提供了一个本地商业平台,帮助本地企业满足消费者对便利和即时性的期望,并在当今的便利经济中蓬勃发展。
该公司运营着一个本地商业平台,将商家、消费者和送货员联系在一起。该公司的主要产品是DoorDash Marketplace和Wolt Marketplace(下称“市场”),两个市场在全球超过 洲运营。这些市场提供一系列服务,使商家能够建立在线存在,产生需求,通过使用公司平台进行无缝交易并通过独立承包商(使用公司的平台交付订单的送货员)执行订单。DoorDash Marketplace还包括DashPass,而Wolt Marketplace则包括Wolt +。 DashPass和Wolt +是该公司的会员产品,为会员提供无限访问符合条件的商家,零配送费和符合条件订单降低服务费。 30 全球各地的国家。 该市场提供一套服务,使商家能够建立在线存在,产生需求,与消费者无缝交易,并通过使用公司平台的独立承包商("Dashers")主要履行订单。Doordash市场还包括DashPass和Wolt市场包括Wolt+。DashPass和Wolt+是公司的会员产品,为会员提供无限制访问符合条件的商家,零配送费和降低符合条件订单的服务费。
除了市场,公司还提供其Commerce平台,主要包括doordash Drive和Wolt Drive(合称"Drive"),这是一种白标品配送履行服务,允许通过自己的渠道产生消费需求的商家利用公司的平台履行这种需求。Commerce平台还包括其他服务,包括在线订购,使商家能够创建自己的品牌在线订购体验,为他们提供一个一站式解决方案,向消费者提供电子商务的即时访问,而无需投资于内部工程或履行能力。
2. 重要会计政策之摘要
报告范围
这些未经审计的简化合并中期财务报表反映了管理层认为必要的所有正常重复调整,以公平呈现本文中提供的信息。应与包括2023年12月31日结束的公司年度报告中包含的审计合并财务报表和相关附注一起阅读。中间结果不一定代表全年结果。
按照GAAP的要求编制简化合并的财务报表需要管理层做出某些估计、判断和假设,这些估计、判断和假设影响财务报表日期上报告的资产和负债金额及相关披露,以及所报告的营业收入和费用金额的报告。估计包括但不限于营业收入确认、信贷损失拨备、礼品卡拆除、资产和设备的预计有用寿命、资本化的软件和网站开发成本、无形资产、股票补偿的估值、投资和其他金融工具的估值,包括无法确定公允价值的投资的估值、收购的无形资产和商誉的估值,适用于租赁会计的增量借贷利率,长期资产减值、保险储备、亏损准备和收入和间接税。实际结果可能与这些估计有所不同。
使用估计
2024年6月,该公司停止使用某些公司办公空间,并提供租赁。因此,该公司确定了主要由相关经营租赁权使用资产和租赁改进构成的资产组已经减值,并在2024年6月30日结束的三个月内作为一般和管理费用记录了减值损失2100万美元。资产组的公允价值使用基于预计未来现金流的收入法估算,基于当前租赁市场租金的办公空间。截至2024年6月30日,该公司在继续努力将这些空间租出去。
11

目录

从截至2023年12月31日的10-k公司年度报告中没有实质性会计政策的变化。83 在2024年9月30日结束的九个月中,一百万美元被记录为一般和管理费用。资产组的公允价值是根据基于估计的未来现金流的收入方法来估算的,预计将从当前转租市场租金中获得的现金流。截至2024年9月30日,公司继续努力转租这些空间。
重要会计政策
在2023年11月,财务会计准则委员会(“FASB”)发布了《会计准则更新第2023-07号,“段报告(280号主题):报告段披露的改进”(“ASU 2023-07”)》,旨在改进报告段的财务披露要求。ASU 2023-07通过要求披露常规向首席运营决策者提供的重大段费用,这些费用包括每个报告的段利润或损失,并对其他段项目的金额和说明进行披露,以及报告段利润或损失和资产的临时披露。另外,修改要求披露首席运营决策者的头衔和职位,以及解释首席运营决策者如何使用报告的段利润或损失的措辞运用于评估段绩效和决定如何分配资源。所有ASU 2023-07的披露要求均适用于单个可报告段的实体。本ASU 2023-07适用于2023年12月15日之后开始的财年,以及2024年12月15日之后开始的财年的中期。该公司将从2024年12月31日结束的年度报告中的合并财务报表开始应用指南。
在报告期内确认的所有营业收入均与公司的核心业务有关,主要由公司的市场和平台服务组成。
按地理区域划分的营业收入是根据商家的地址确定的,或者在公司的会员产品中,根据消费者的地址确定的。按地理区域划分的营业收入如下(以百万美元为单位):
3. 营业收入
分解营业收入信息
所有营业收入认定的期间均与公司的核心业务相关,主要由公司的市场平台和商业平台组成。
2024年6月拟增加合同负债的摘要如下(以百万美元为单位):
 截至9月30日的三个月截至9月30日的九个月
 2023202420232024
美国$1,953 $2,361 $5,738 $6,901 
国际211 345 594 948 
总收入$2,164 $2,706 $6,332 $7,849 
合同负债
营业收入确认的时间可能与向客户开具发票或收款的时间不同。公司的合同负债余额主要包括未兑现的礼品卡、从消费者和商家收取的预付款、某些消费者信用以及其他随时间确认营业收入的交易,这些合同负债包含在累积费用和其他流动负债中。 2024年9月30日结束的九个月与合同负债相关的活动总结如下(单位:百万美元):
12

目录

 2024年9月30日止九个月
期初余额$308 
增加合同负债1,975 
合同责任减少(1)(2)
(1,961)
期末余额$322 
市场上可以使用礼品卡和特定的消费者信用额度。当它们被兑换时,收入是以净额方式确认的,这是从消费者收取的金额减去传递给商家和达师的金额的差异。因此,与减少礼品卡和某些消费者信用额度有关的确认的金额小于上表中呈现的金额。公司无法追踪与礼品卡和某些消费者信用额度相关的净收入,因为这是不切实际的。
合同负债的期初余额中包括了公司收到的未实现预付款,总额为$百万美元,其中$百万美元在截至2024年6月30日的六个月中被确认为收入。未实现预付款的期望结算时间在12个月或更短的时间内。181 公司收到的未来预付款关联的数百万美元中,有部分 $163百万 在2024年9月30日结束的九个月内确认为营业收入。 未来预付款的期末余额预计将在12个月或更短时间内确认为营业收入。
递延合同成本
延期合同成本代表公司为获得或履行其合同而发生的直接和增量成本,包括销售佣金和与商家入门相关的成本,公司预计将予以收回。延期合同成本按照受益期望的期间以直线摊销的方式进行摊销,公司通过考虑历史流失率和其他因素来确定该期间。延期合同成本记录在预付款和其他流动资产及其他资产的简式合并资产负债表中。与销售佣金相关的延期合同成本的摊销在销售和营销费用中确认,与商家入门相关的延期合同成本的摊销在减除折旧和摊销的收入成本中确认。 延期合同成本相关活动的摘要如下(以百万美元为单位):
 截至9月30日的九个月
 20232024
期初余额$100 $137 
除递延合同费用外60 61 
递延合同成本的摊销(33)(43)
期末余额$127 $155 
递延合同费用,当期$46 $62 
递延合同费用,非当期81 93 
递延合同费用总额$127 $155 
信用减值准备
与应收账款相关的信贷损失拨备和变动如下(以百万美元为单位):
截至9月30日的九个月
20232024
期初余额$20 $17 
预计信贷损失的本期拨备7 11 
充抵拨备的坏账核销(8)(6)
期末余额$19 $22 
13

目录

4. 商誉和无形资产,净值
2024年9月30日结束的九个月,商誉账面价值的变动情况如下(单位:百万美元):
总费用
2023年12月31日的余额$2,432 
外币翻译效应28 
2024年9月30日余额$2,460 
无形资产净额,截至2023年12月31日(以百万美元为单位):
加权平均值
仍然有用
寿命(以年为单位)
总承载量
价值
累积
摊销
净负载
价值
现有技术4.3$241 $(117)$124 
商家关系9.1302 (56)246 
快递关系12 (12) 
客户关系1.4123 (69)54 
商品名称和商标8.4286 (51)235 
截至 2023 年 12 月 31 日的余额$964 $(305)$659 
无形资产净额截至2024年9月30日如下(百万美元):
加权平均值
仍然有用
寿命(以年为单位)
总承载量
价值
累积
摊销
净负载
价值
现有技术3.6$242 $(139)$103 
商家关系8.5304 (79)225 
客户关系0.7124 (99)25 
商品名称和商标7.6289 (73)216 
集结员工队伍进行资产收购2.510 (2)8 
截至 2024 年 9 月 30 日的余额$969 $(392)$577 
与无形资产相关的摊销费用分别为20.24年和20.23年的30万美元和32 分别为2023年和2024年截至9月30日的三个月,分别为xxx万美元。 与无形资产相关的摊销费用为$97万美元和94 分别为截至2023年和2024年9月30日九个月的$
截至2024年9月30日,预估未来无形资产摊销费用如下(单位:百万美元):
截至12月31日的年度摊销
开支
2024 年的剩余时间$32 
2025105 
202686 
202781 
202865 
此后208 
预计的未来摊销费用总额$577 
14

目录

5. 公允价值衡量
以公允价值计量的定期持有的资产
下表列出了公司按公允价值计量且属于公允价值层次结构中不同层次的货币资金和市场able证券(单位:百万美元):
 2023 年 12 月 31 日
 第 1 级第 2 级第 3 级总计
现金等价物
货币市场基金$1,349 $ $ $1,349 
美国国债 35  35 
短期有价证券
存款证 38  38 
商业票据 216  216 
公司债券 289  289 
美国政府机构证券 162  162 
美国国债 717  717 
长期有价证券
公司债券 383  383 
美国政府机构证券 55  55 
美国国债 145  145 
总计$1,349 $2,040 $ $3,389 
 2024年9月30日
 第 1 级第 2 级第 3 级总计
现金等价物
货币市场基金$2,433 $ $ $2,433 
商业票据 24  24 
存款证 2  2 
美国国债 7  7 
短期有价证券
存款证 40  40 
商业票据 101  101 
公司债券 462  462 
美国政府机构证券 46  46 
美国国债 606  606 
共同基金45   45 
长期有价证券
公司债券 467  467 
美国政府机构证券 69  69 
美国国债 259  259 
总计$2,478 $2,083 $ $4,561 
本公司一级金融工具的公允价值基于活跃市场中相同工具的报价。二级固收收益证券的公允价值取自独立估价服务机构,可能使用较不活跃市场的相同或可比证券的报价,或者使用基于可观测市场数据或经可观测市场数据证实的输入的模型驱动估值。
非退市公允价值计量的资产
本公司不可市场化权益证券的衡量选择采用非重复计量方法,并在非常见情况下刻录公允价值。当出现减值迹象或同一发行人的同种或类似证券的可观察价格变化时,对应的不可市场化权益证券将被归类为公允价值层次结构中的三级,因为估值方法包括交易日的可观察到交易价格和其他不可观察的输入。
15

目录

2023年9月30日结束的九个月内,公司对不可市场交易的股权证券进行了投资。19 2023年和2024年截至9月30日的三个月和九个月内,公司未对其不可市场交易的股权证券进行任何重大上调或下调调整或减值。
估算本公司对非可市场化权益证券的公允价值需要使用估计和判断,估计和判断的变化可能导致不同的公允价值估计和未来调整。
以下表格总结了公司截至2023年12月31日和2024年9月30日持有的非上市股权证券的账面价值,包括对这些证券初始成本基础进行的减值和累积上升或下降调整,这些调整在发生时期内记录在其他费用净额中,并在被确认时报表中(以百万计)。
12月31日
2023
2020年9月30日
2024
初始成本基础$450 $450 
上调:9 9 
下调(包括减值)(413)(419)
报告期末总账面价值$46 $40 
6. 资产负债表成分
货币资金和市场able证券
下表汇总了本公司货币资金和市场able证券的成本或账面成本、毛额未实现收益、毛额未实现损失和公允价值(单位:百万美元):
 2023 年 12 月 31 日
 成本或
摊销
成本
未实现估计的
公平
价值
 收益损失
现金等价物
货币市场基金$1,349 $ $ $1,349 
美国国债35   35 
短期有价证券
存款证38   38 
商业票据216   216 
公司债券290  (1)289 
美国政府机构证券162   162 
美国国债717 1 (1)717 
长期有价证券
公司债券382 2 (1)383 
美国政府机构证券55   55 
美国国债144 1  145 
总计$3,388 $4 $(3)$3,389 
16

目录

 2024年9月30日
 成本或
摊销
成本
未实现估计的
公平
价值
 收益损失
现金等价物
货币市场基金$2,433 $ $ $2,433 
商业票据24   24 
存款证2   2 
美国国债7   7 
短期有价证券
存款证40   40 
商业票据101   101 
公司债券461 1  462 
美国政府机构证券46   46 
美国国债605 1  606 
共同基金45   45 
长期有价证券
公司债券463 4  467 
美国政府机构证券68 1  69 
美国国债257 2  259 
总计$4,552 $9 $ $4,561 
对于持有已实现损失头寸的市场able证券,本公司无意出售这些证券,且更有可能持有这些证券直至到期或成本基础回收。 截至2023年12月31日和2024年9月30日,这些证券已记录信贷损失准备金。
物业和设备,净值
资产与设备净值如下(单位:百万美元):
十二月三十一日
2023
九月三十日
2024
商人设备$167 $180 
计算机设备和软件77 91 
资本化软件和网站开发成本953 1,233 
租赁权改进217 209 
办公设备66 73 
在建工程40 42 
总计1,520 1,828 
减去:累计折旧和摊销(808)(1,095)
财产和设备,净额$712 $733 
2023年和2024年6月30日3个月和6个月内的折旧费用分别为31万美元和27 分别为2023年和2024年9月30日结束的三个月,净利润分别为XX百万美元。折旧费用为$97万美元和90 分别为截至2023年和2024年9月30日九个月的$
公司在2023年6月30日和2022年6月30日的三个和六个月内将$百万的授予股票-based报酬支出资本化为软件成本,分别相比$   百万88万美元和98 在截至2023年和2024年9月30日的三个月内,公司分别将软件和网站开发成本资本化了$百万。264万美元和280 在截至2023年和2024年9月30日的九个月内,公司分别将软件和网站开发成本资本化了$百万。资本化的软件和网站开发成本包括在简明综合资产负债表的固定资产和设备中。资本化的软件和网站开发成本摊销金额分别为$百万。67万美元和79 在截至2023年和2024年9月30日的三个月内,资本化的软件和网站开发成本摊销金额分别为$百万。185万美元和236 截至2023年和2024年9月30日,分别为九个月的收入为百万美元。主要包括尚未准备好使用的租赁改善工程和尚未投入使用的商家设备。
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应计费用及其他流动负债包括以下方面:
应计费用及其他流动负债包括以下金额(以百万计):
十二月三十一日
2023
九月三十日
2024
诉讼储备金$75 $155 
应付销售税和应计销售税和间接税245 310 
应计运营相关费用331 423 
应计广告112 136 
应付账款和商户款项950 1,073 
保险储备758 1,023 
合同负债308 322 
其他347 395 
总计$3,126 $3,837 
7. 承诺和事后约定
法律诉讼
公司可能会不定期地参与诉讼并面临与其业务相关的索赔。尽管无法确定诉讼和索赔的结果,但公司目前认为这些问题的最终结果不会对其业务产生重大不利影响。无论结果如何,诉讼都会对公司产生不利影响,因为需要付出诉讼、辩护和和解成本,以及管理资源分散等因素。在每个报告期,公司评估潜在的损失金额或损失区间是否可能且合理可估,需要确认损失准备金,或潜在的损失是否合理可能,需要潜在披露。法律费用应计入费用。
公司目前正处于联邦、州或地方政府机构进行的监管和行政调查、审计、要求及问题调查的主题,涉及公司的业务实践、Dashers的分类和薪酬、doordash Dasher支付模型、遵守消费者保护法律、隐私、数据安全、税务问题、失业保险、工人赔偿保险等事项。例如,公司目前正在加利福尼亚州就业发展部(“CA EDD”)进行审计,涉及薪资税务责任。2023年1月,CA EDD就发现公司应代表Dashers支付某些金额发布了评估,因被分类为独立承包商。公司认为Dashers被适当地分类为独立承包商。因此,公司认为自己有理由辩护,并打算积极上诉此类不利评估。然而,审计的最终解决方案尚不确定,因此,公司于2024年9月30日的简明合并资产负债表中已经为此事项记录了一项应计费用及其他流动负债。调查、审计、要求和调查以及相关政府行动的结果是不可预测的,因此,调查、审计、要求或调查对公司的业务、财务状况和经营业绩产生重大影响的风险总是存在。
2020年6月,旧金山地方检察官在加利福尼亚州旧金山县高级法院提起诉讼,指控该公司将加利福尼亚州达师误分类为独立承包商而不是雇员,违反了加利福尼亚劳动法和加利福尼亚不正当竞争法等法律。此案要求退还损失赔偿金和永久禁令,禁止该公司继续将加利福尼亚州达师归类为独立承包商。可能会出现损失,但由于案件的进展情况,损失的可能范围无法估计。
赔偿
公司在业务常规流程中签订标准的赔偿安排。根据这些安排,公司同意赔偿、免除责任,并补偿被赔偿方因与第三方提起的与公司的技术有关的商业秘密、版权、专利或其他知识产权侵权主张有关的损失。这些赔偿协议的条款通常是在签订协议后的任何时间永久有效。
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此外,公司已与其董事和高管签订了赔偿协议,可能要求公司赔偿其董事和高管因身份或担任公司董事或高管而产生的责任,而非个人的故意不当行为导致的责任。
公司可能根据这些协议需要未来支付的最大潜在金额无法确定,因为涉及到可能在未来提出但尚未提出的针对公司的索赔。公司尚未产生为了辩护诉讼或结算与这些赔偿协议有关的索赔而产生的成本。 该赔偿的责任在2023年12月31日和2024年9月30日期间列示。
保险抵押
公司在特定保险政策的要求下必须维护$1百万的抵押,可以以现金、保证金和信用证的形式持有。截至2024年6月30日,公司以保证金和信用证的形式持有$1百万的未到期保险抵押。692 与某些保险政策相关联的抵押品金额可使用现金、保证金和信用证书的组合持有。截至2024年9月30日,公司拥有$百万692 截至2024年6月30日,公司以保证金和信用证的形式持有了$1百万的未到期保险抵押。
循环信贷和信用证
2019年11月,本公司签订了一份循环授信和保证协议,最近于2024年4月26日修订和重申,提供了高达$百万的无担保循环授信额度,信用证子额度为$百万,于2029年4月26日到期。该循环授信设施下的贷款根据公司的选择以利率计(i)基准利率为最高的(A)基准利率,(B)联邦基金利率或组合隔夜银行借款利率之高,加上%;或(C)一个月的调整后的SOFR利率加上%;或(ii)调整后的SOFR利率(基于一个、三或六个月的计息期),加上一个与%相等的差额利率。公司还有义务支付这种规模和类型的信贷设施的其他惯例费用,包括信用证费用、前期费用和未使用承诺费用,为%。公司在信贷协议中规定了其国内子公司达到信贷协议中确定的重要性门槛的一定程度的担保义务。信贷协议包含约定的积极契约和约定的消极契约,限制公司及其子公司在其他事项中担保子公司债务、授予留置权、宣布现金股利或进行某些其他分配、回购股票、合并或与其他公司出售公司及其子公司的实质性全部资产、进行投资和贷款以及与关联方进行某些交易。公司还必须按照信贷协议的条款符合最大的资产负债比率,每季度进行测量。800 此外,本公司还维护了为房地产租赁和保险政策而设立的信用证。截至2023年12月31日和2024年6月30日,本公司分别开立了$百万和$百万的信用证,其中分别从循环授信和保证协议中开立了$百万和$百万的信用证。600 销售和间接税务事项 0.50本公司正在接受各州、地方和外国税务机关审核,就销售和间接税务问题进行审核。本公司在随后成为可能且可以合理估计的情况下记录销售和间接税税金准备金。这些储备金包括在摘要合并资产负债表上的应计费用和其他流动负债中。解决间接税检查的时间高度不确定,而最终支付的金额(如果有的话)在应税机关提出的问题解决后可能与储备的金额不同。 1.002024年2月,本公司授权回购其A类普通股,最高金额达$十亿。截至2024年6月30日,公司回购了$千股A类普通股,平均价格为$每股,总金额约为$百万。这些股票在回购后立即被注销。 1.00此类规模的信贷工具通常也会使公司负担其他惯例性费用,如信用证费用、预提费用和未使用授信费用等。 0.10销售和间接税务事项
截至2023年12月31日和2024年9月30日,公司符合信贷协议下的契约要求。截至2023年12月31日和2024年9月30日, 此外,本公司还维护了为房地产租赁和保险政策而设立的信用证。截至2023年12月31日和2024年6月30日,本公司分别开立了$百万和$百万的信用证,其中分别从循环授信和保证协议中开立了$百万和$百万的信用证。本公司正在接受各州、地方和外国税务机关审核,就销售和间接税务问题进行审核。本公司在随后成为可能且可以合理估计的情况下记录销售和间接税税金准备金。这些储备金包括在摘要合并资产负债表上的应计费用和其他流动负债中。解决间接税检查的时间高度不确定,而最终支付的金额(如果有的话)在应税机关提出的问题解决后可能与储备的金额不同。2024年2月,本公司授权回购其A类普通股,最高金额达$十亿。截至2024年6月30日,公司回购了$千股A类普通股,平均价格为$每股,总金额约为$百万。这些股票在回购后立即被注销。
除了与保险抵押要求相关的信用证外,公司还主要保留用于房地产租赁和保险单的信用证。截至2023年12月31日和2024年9月30日,公司持有的信用证为$1381百万美元和140此外,本公司还维护了为房地产租赁和保险政策而设立的信用证。截至2023年12月31日和2024年6月30日,本公司开立了$百万和$百万的信用证,其中$百万,分别来自循环授信和保证协议。1151百万美元和112此外,本公司还维护了为房地产租赁和保险政策而设立的信用证。截至2023年12月31日和2024年6月30日,本公司开立了$百万和$百万的信用证,其中$百万,分别来自循环授信和保证协议。
贷款设施和信用证
本公司正在接受各州、地方和外国税务机关审核,就销售和间接税务问题进行审核。本公司在随后成为可能且可以合理估计的情况下记录销售和间接税税金准备金。这些储备金包括在摘要合并资产负债表上的应计费用和其他流动负债中。解决间接税检查的时间高度不确定,而最终支付的金额(如果有的话)在应税机关提出的问题解决后可能与储备的金额不同。
8. 普通股
股份回购计划
2024年2月,本公司批准回购其A类普通股,总金额最高为$十亿。在2024年6月30日前三个月,本公司以每股$的加权平均价格回购了$千股A类普通股,总金额约为$百万。这些股票在回购后立即注销。1.1亿。2024年9月30日结束的三个月内,公司回购了 2.1 百万股其A类普通股,平均价格为美元105.09 每股,总金额为美元222 百万股。在九个
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截至2024年9月30日,公司回购了 2.1 万股A类普通股,以加权平均价格$105.12 每股,总金额为$224
受限股票,除非参与者对根据2018年计划授予的受限股票进行第83(b)条款选举(如下所述),否则在授予该奖项时,接收此类奖励的参与者将不会认可美国应税普通收入,同时我们将不会被允许在此类奖项授予时认可扣减款项。当一项奖励保持未获豁免或其他实质性风险失去之状态时,参与者将认可股息的数量作为报酬所认可的收入,我们将允许扣除相同的金额。当奖项获得豁免或不再存在重大风险失去之时,公允价值溢价将被认可为参与者的普通收入,并且将以我们的联邦所得税的目的表明为扣减。根据有关规定,股票被处分所获得的利润或损失将被视为资本收益或资本损失,资本收益或损失是根据参与者从认购股票或解除实质性风险失去之日期算起持有该股票的时间而定的,如果持有期超过一年,则将是长期或短期的。
为了收购Wolt Enterprises Oy(以下简称“Wolt”),公司已向一些持续雇员授予限制性股票,发放日期为2022年5月31日。该股票的发放取决于雇员在规定服务期内在公司的持续雇佣情况,通常期限为自发放日期起至 公司使用资产和负债的会计方法来计算所得税。根据这种方法,根据资产和负债的金融报表及税基之间的暂时区别,使用实施税率来决定递延税资产和递延税负债,该税率适用于预期差异将反转的年份。税法的任何修改对递延税资产和负债的影响将于生效日期在财务报告期内确认在汇总的综合收益报表上。 限制性股票的公允价值将作为补偿费用直线计入必要的服务期间。
发放给员工的限制性股票的活动情况如下(以千为单位,除每股数据外都已经转换成百万):
股数
股份
加权授予日期公允价值的平均数
平均数
授予日期
每股公允价值
2023年12月31日285 
已行权 $ 
34,105(140)$76.91 
被取消 $ 
2024年9月30日之前尚未归属的限制性股票145 
股票奖励活动
2014年股权激励计划、2020年股权激励计划和2022年诱惑股权激励计划下的股票期权活动总结如下(以百万为单位,除股份数量以千为单位反映,每股数据):
未偿期权
股票
视乎而定
选项
杰出
加权-
平均值
运动
每股价格
加权-
平均值
剩余的
合同的
任期
(以年为单位)
聚合
固有的
价值
截至 2023 年 12 月 31 日的余额9,022 $4.38 3.41$853 
已授予 $ 
已锻炼(3,316)$2.05 $388 
已取消并被没收(2)$2.31 
截至 2024 年 9 月 30 日的余额5,704 $5.73 3.45$781 
自 2024 年 9 月 30 日起可行使5,452 $5.81 3.51$746 
已归属,预计将于 2024 年 9 月 30 日归属5,704 $5.73 3.45$781 
上表披露的总固有价值是基于股票期权行权价与纳斯达克股票市场上公司A类普通股在各自期末日期的收盘股价之间的差异。截至2023年和2024年9个月结束的股票期权行权的总固有价值为$3581百万美元和388百万和 在截至2023年和2024年9个月结束时所授予的股票期权。
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RSU活动摘要如下(单位:百万,股数以千为单位,每股数据):
股数
股份
加权授予日期公允价值的平均数
平均数
授予日期
每股公允价值
总计
截至2023年7月29日的余额
数值
2023年12月31日37,792 $3,645 
已行权7,492 $123.47 
34,105(14)$79.36 
已获授和已结算(10,736)$83.32 
被取消(2,269)$82.78 
2024年9月30日尚未解锁的限制性股票32,265 $4,605 
上表披露的总体内在价值是基于公司在纳斯达克股票市场上的A类普通股每股收盘价格,截至相应期末日期。2023年和2024年截至9月30日结束的九个月内,每股获授的RSU的加权平均公允价值为$61.78 和 $123.47,分别为。
股票补偿费用
公司在综合损益表中记录了以下股票补偿费用(单位:百万美元):
截至9月30日的三个月截至9月30日的九个月
2023202420232024
收入成本,不包括折旧和摊销$36 $36 $103 $109 
销售和营销30 30 90 87 
研究和开发119 126 350 379 
一般和行政93 82 276 253 
股票薪酬支出总额$278 $274 $819 $828 
截至2024年9月30日,未经认可的与未获授予的RSUs相关的补偿成本为$5 未获况股票补偿费用的百万不足,预计将在加权平均峰值期内得到承认。 1.01年。
2020年11月,公司董事会批准了 10,379,000 RSUs授予公司首席执行官(“CEO绩效奖励”)。CEO绩效奖励将在符合服务条件和实现一定股价目标后获得。截至2024年9月30日,与CEO绩效奖励相关的未确认股份报酬支出为18 万美元,预计将在一个时段内确认。 0.57年。
截至2024年9月30日,未经认可的与未获授予的RSUs相关的补偿成本为$1.8 与首席执行官绩效奖无关的未经承认的股权补偿费用中包括未定股票和RSU,预计公司将在剩余加权平均期间内确认这笔费用。 2.12年。
9. 所得税
公司针对中期期间的税务准备金是基于其年度有效税率的估计,根据期间内出现的任何一次性项目进行调整。每个季度,公司更新其对年度有效税率的估计,如果估计的年度有效税率发生变化,公司将在该期间对税费或税收支出做出累积调整。有效税率与联邦法定税率之间的主要差异是由于在特定司法管辖区的公司递延税务资产上的减值准备金。
本公司在2022财年录得的%s百万美元商誉减值损失主要源于Nice Talent资产管理有限公司和FTFT Finance UK Limited(即Khyber Money Exchange Ltd.)的收购。商誉减值测试截止于2022年12月31日,比较报告单元(包括商誉)的账面价值与其公允价值。如果账面价值超过公允价值,则将报告单元的商誉所隐含的公允价值与商誉的账面价值进行比较。如果商誉的账面价值超过了隐含的公允价值,就应该认定一笔商誉减值损失。6 百万美元的所得税准备金和$6 截至2023年和2024年9月30日止三个月所得税收益分别为$14万美元和2 百万美元的准备金
21

目录

截至2023年和2024年9月30日的前九个月的所得税分别为2023年主要是由于美国产生积极的税前账面收入,导致联邦和州所得税。2024年9月30日结束的三个月的所得税收益主要源于2023年在非美国司法管辖区产生的亏损,可以实现税收收益。
公司定期评估其递延所得税资产的实现性,并在如果其递延所得税资产未来不太可能全部或部分实现时设定估值准备。公司评估和权衡所有可用证据,包括历史经营结果、现有递延所得税负债的未来逆转以及预期未来应税收入。收益表现和未来盈利预测等因素的变化可能导致公司调整递延所得税资产的估值准备,这可能会对公司确定这些因素已经发生变化的时期的所得税费用产生重大影响。截至2024年9月30日,公司对其递延所得税资产保持全额估值准备,除了某些外国司法管辖区。
该公司面临美国和外国司法管辖区的所得税审计。公司记录了与不确定税收地位有关的负债,并认为公司已为所有未决所得税年度提供了足够的准备金以应对所得税方面的不确定性。在公司具有税务属性继续存在的情况下,联邦、州或外国税务机构可能仍然会在将来的一段时间内调整生成该属性的税年,以反映其在未来期间使用的情况。
10. 每股净利润(损失)归属于DoorDash,Inc.普通股股东
公司使用两类方法计算归属于DoorDash,Inc.普通股东的每股净利润(亏损),用于多类普通股和参与证券。Class A普通股和Class b普通股的权利,包括清算和股利权利,除了投票权之外,是相同的。因此,Class A普通股和Class b普通股在公司的净利润和亏损中分担相同的份额。截至2024年9月30日三个月的Class A普通股每股稀释净利润的计算并未假设将b班普通股转换为A班普通股,因为包含这些股份将具有股权稀释效应。
以下表格列出了在所示期间内归属于DoorDash, Inc.普通股股东的基本和稀释后的每股净利润(损失)的计算 (数额以百万为单位,股数以千为单位,并且每股数据显示在括号中
截至9月30日的三个月截至9月30日的九个月
2023202420232024
A级B类A级B类A级B类A级B类
每股基本净收益(亏损)
分子
包括可赎回非控制权益的净利润(损失)(70)(5)151 10 (380)(29)(21)(1)
可赎回的非控制权益所归属的净亏损(2) (1) (5) (4) 
净利润(损失)归属于DoorDash,Inc.普通股股东(68)(5)152 10 (375)(29)(17)(1)
分母
计算基本每股净利润(亏损)归属于DoorDash,Inc.普通股股东的加权平均股本数365,749 27,468 386,278 26,828 363,111 27,683 382,625 27,078 
归属于DoorDash,Inc.普通股股东的基本每股净利润(亏损)$(0.19)$(0.19)$0.39 $0.39 $(1.03)$(1.03)$(0.04)$(0.04)
22

目录

截至9月30日的三个月截至9月30日的九个月
2023202420232024
A级B类A级B类A级B类A级B类
每股稀释净收益(亏损)
分子
净利润(损失)归属于DoorDash,Inc.普通股股东(68)(5)152 10 (375)(29)(17)(1)
分母
用于计算DoorDash, Inc.普通股股东每股基本净利润(损失)的加权平均股份outstanding365,749 27,468 386,278 26,828 363,111 27,683 382,625 27,078 
潜在摊薄证券的加权平均影响  14,856      
用于计算多元净利润(损失)的多股稀释加权平均股份是指DoorDash, Inc.普通股股东365,749 27,468 401,134 26,828 363,111 27,683 382,625 27,078 
DoorDash, Inc.普通股股东的每股稀释净利润(损失)$(0.19)$(0.19)$0.38 $0.38 $(1.03)$(1.03)$(0.04)$(0.04)
由于包括这些潜在稀释证券的优先股份将具有防稀释效应,或者这些股份的发行取决于未在各自期间结束时满足的某些条件,因此被排除在稀释后的每股净利润(亏损)的计算之外(以千为单位):
截至9月30日的三个月截至9月30日的九个月
2023202420232024
期权购买普通股10,716  10,716 5,704 
未获解除限制的限制性股票和限制性股票单位40,779 11,585 40,779 32,410 
代管股票2,010 72 2,010 72 
总费用53,505 11,657 53,505 38,186 
23

目录

第2项.管理层对财务状况和经营业绩的讨论与分析
我们的财务状况和经营结果的以下讨论和分析,应与本季度报告Form 10-Q中其他地方收录的简明合并基本报表及附注,以及我们在截至2023年12月31日的年度报告Form 10-K中的审计的合并基本报表一起阅读。本讨论包含基于目前计划、期望和涉及风险和不确定性的信念的前瞻性声明。由于各种因素(包括但不限于下文确定的因素以及本季度报告Form 10-Q“风险因素”部分和其他部分讨论的因素),我们的实际结果可能会有重大差异,可能不符合这些前瞻性声明中所预期的。我们的历史结果不一定预示着未来任何时期可能出现的结果。
概述
DoorDash,Inc.在特拉华州注册成立,总部位于加利福尼亚州旧金山。我们提供一个本地商业平台,帮助本地企业满足消费者对便利和即时性的期望,并在当今的便利经济中蓬勃发展。
我们经营一家连接商家、消费者和送餐员的本地商务平台。 我们的主要产品是DoorDash Marketplace 和 Wolt Marketplace (我们的"市场"),这两者共同在全球30多个国家运营。 我们的市场提供一套服务,使商家能够建立在线业务,产生需求,与消费者进行无缝交易,并主要通过使用我们的平台交付订单的独立承包商来完成订单 ("送餐员")。 在本季度的10-Q表格中,使用我们的DoorDash Marketplace 和Wolt Marketplace 的送餐员被称为"DoorDash 送餐员"和"Wolt 送餐伙伴"。 DoorDash Marketplace 还包括DashPass,Wolt Marketplace 包括Wolt+。 DashPass 和 Wolt+ 是我们的会员产品,为会员提供无限制访问符合条件的商家,享受零配送费和降低符合条件订单服务费的待遇。
除了我们的市场,我们还提供我们的电子商务平台,主要包括doordash drive和wolt drive,这是白标送货实现服务,使通过其自有渠道产生消费者需求的商家能够利用我们的平台满足这一需求。 电子商务平台还包括其他服务,包括在线订购,使商家能够创建自己的品牌在线订购体验,为他们提供一站式解决方案,为消费者提供按需访问电子商务的便利性,而无需投资于内部工程或履行能力。
财务和运营要点
我们使用以下财务和运营指标来帮助评估我们的业务,识别影响我们业务的趋势,制定业务计划并做出战略决策:
截至9月30日的三个月
(以百万计,百分比除外)20232024
订单总数543 643 
订单总额同比增长24 %18 %
市场政府$16,751 $20,002 
市场政府同比增长24 %19 %
收入$2,164 $2,706 
收入同比增长27 %25 %
净收入利润率12.9 %13.5 %
GAAP 毛利$962 $1,283 
GAAP 毛利占市场 GOV 的百分比5.7 %6.4 %
贡献利润(1)
$640 $930 
贡献利润占市场GOV的百分比3.8 %4.6 %
归属于DoorDash, Inc.普通股股东的GAAP净收益(亏损)$(73)$162 
归属于DoorDash, Inc.普通股股东的GAAP净收益(亏损)占Marketplace GOV的百分比(0.4)%0.8 %
调整后 EBITDA(1)
$344 $533 
调整后的息税折旧摊销前利润占市场GOV的百分比2.1 %2.7 %
加权平均摊薄后已发行股票
393 428 
24

目录

(1)贡献利润和调整后的EBITDA是非GAAP财务指标。有关我们使用这些指标以及与根据GAAP计算的最直接可比财务指标的调和的更多信息,请参阅题为“非GAAP财务指标"的部分。
所有板块订单。 我们将所有完成的订单定义为在测量期内通过我们的市场和商务平台业务完成的所有订单。
2024年第三季度,总订单量增加到 64300万,或关注 @EVERFI。18% ,相比2023年同季度有较大增长。总订单量增加主要是由于消费者增长和平均消费者参与度增长。riven 主要受消费者增长和平均消费者参与度增长驱动。
市场 GOV。 我们定义Marketplace GOV为在我们的市场上完成的订单的总美元价值,包括税款、小费。1以及与DashPass和Wolt+相关的会员费等消费者费用,但不包括飙车和在线订购订单完成的订单金额、税款和小费,或向商家收取的费用。
2024年第三季度,Marketplace GOV增加至200亿美元,较2023年同季度增长19%,主要受驱动 总订单增长。
净营业利润率我们将净营业收入率定义为营业收入占市场GOV的百分比。
2024年第三季度,净收入利润率从2023年同期的12.9%上升到13.5%,主要是由于广告收入贡献增加增加,物流质量和效率的改善。
贡献利润。 我们定义贡献利润为我们的 毛利润减去销售和营销费用,再加上(i)与营业成本相关的折旧和摊销费用,(ii)与营业成本和销售和营销费用相关的股票补偿费用和特定的工资税费用,(iii)包括在营业成本和销售和营销费用中的分配开销,以及(iv)与重组相关的存货冲销。毛利润被定义为营业收入减去(i)不包括折旧和摊销的营业成本和(ii)与营业成本相关的折旧和摊销。
我们使用贡献利润来评估我们的运营业绩和趋势。我们认为,贡献利润是一个有用的指标,用于衡量通过doordash完成订单的经济影响,因为它考虑了与生成和完成订单相关的直接费用。
2024年第三季度,贡献利润增加至 93000万美元相比之下,64000万美元 ,与2023年同期相比,主要受营业收入增长推动,部分抵消了营业成本的增加
调整后的EBITDA。 我们将调整后的EBITDA定义为归属于DoorDash公司普通股股东的净利润(损失),经调整后包括归属于可赎回的非控股权益的净利润(损失),并排除(i)特定的法律、税收和监管和解、准备金和费用,(ii)处置财产和设备损失,(iii)与交易有关的费用(主要包括收购、整合和投资相关成本),(iv)减值费用,(v)重组费用,(vi)与重组相关的库存冲销,(vii)所得税贷项(负债),(viii)利息收入,净额,(ix)其他费用,净额,(x)股权补偿费用和某些工资税费用,以及(xi)折旧和摊销费用。
调整后的EBITDA是我们用来评估业务运营绩效和业务经营杠杆的绩效指标。
2024年第三季度,经调整的EBITDA从2023年同季度的34400万美元增至53300万美元,主要受 贡献利润增长的推动。
自由现金流。 我们将自由现金流定义为经营活动产生的现金流减去购买固定资产、资本化的软件和网站开发成本。
2024年第三季度,我们创造了经营活动提供的净现金$531百万和自由现金流$444百万,上升自3.98亿美元和页面。3.24亿美元,分别在2023年同一季度。 增长在 自由现金流是 主要受 经营活动现金流净额增加推动的。
1 达师将获得小费的100%
25

目录

经营结果
以下表格总结了我们历史上的精简综合利润表数据:
截至9月30日的三个月截至9月30日的九个月
(单位:百万)2023202420232024
收入$2,164 $2,706 $6,332 $7,849 
成本和支出:(1)
收入成本,不包括折旧和摊销,如下所示1,156 1,374 3,360 4,089 
销售和营销449 483 1,416 1,496 
研究和开发250 289 750 871 
一般和行政289 315 915 1,128 
折旧和摊销(2)
128 138 379 420 
重组费用— — — 
总成本和支出2,272 2,599 6,822 8,004 
运营收入(亏损)(108)107 (490)(155)
净利息收入40 54 101 148 
其他费用,净额(1)(6)(6)(13)
所得税前收入(亏损)(69)155 (395)(20)
所得税(受益)准备金(6)14 
净收益(亏损)包括可赎回的非控股权益(75)161 (409)(22)
减去:归因于可赎回非控股权益的净亏损(2)(1)(5)(4)
归属于DoorDash, Inc.普通股股东的净收益(亏损)$(73)$162 $(404)$(18)
(1)成本和费用包括以下股票补偿费用:
截至9月30日的三个月截至9月30日的九个月
(单位:百万)2023202420232024
收入成本,不包括折旧和摊销$36 $36 $103 $109 
销售和营销30 30 90 87 
研究和开发119 126 350 379 
一般和行政93 82 276 253 
股票薪酬支出总额$278 $274 $819 $828 
(2)与以下相关的折旧和摊销:
截至9月30日的三个月截至9月30日的九个月
(单位:百万)2023202420232024
收入成本$46 $49 $138 $153 
销售和营销29 30 95 90 
研究和开发51 55 137 163 
一般和行政14 
折旧和摊销总额$128 $138 $379 $420 
26

目录

以下表格将我们的简明合并营业统计数据元件列出为营业收入百分比:
截至9月30日的三个月截至9月30日的九个月
2023202420232024
收入100 %100 %100 %100 %
成本和支出:
收入成本,不包括折旧和摊销,如下所示53 %51 %53 %52 %
销售和营销21 %18 %22 %19 %
研究和开发12 %11 %12 %11 %
一般和行政13 %11 %14 %15 %
折旧和摊销%%%%
重组费用— %— %— %— %
总成本和支出105 %96 %107 %102 %
运营收入(亏损)(5)%%(7)%(2)%
净利息收入%%%%
其他费用,净额— %— %— %— %
所得税前收入(亏损)(3)%%(5)%— %
所得税(受益)准备金— %— %— %— %
净收益(亏损)包括可赎回的非控股权益(3)%%(5)%— %
减去:归因于可赎回非控股权益的净亏损— %— %— %— %
归属于DoorDash, Inc.普通股股东的净收益(亏损)(3)%%(5)%— %
2023年和2024年截至9月30日的三个月和九个月的比较
营业收入
我们的大部分营业收入来自于透过我们的市场平台完成的订单以及合作伙伴商户支付的相关佣金和消费者支付的费用。来自合作伙伴商户的佣金是根据一个商定的比率计算,应用于订购商品总价值,用以使用我们的市场平台销售合作伙伴商户的产品。消费者支付的费用包括使用我们的市场平台和安排交货服务。我们的营业收入反映了对合作伙伴商户收取的佣金和对消费者收取的费用减去(i) Dasher支付和(ii) 退款、信用额和促销活动,其中包括为消费者提供的特定折扣和奖励,包括推荐新消费者的奖励。
我们也从DashPass和Wolt+的会员费以及我们的广告产品中获得营业收入,这些收入被视为我们市场营业收入的一部分。
此外,我们也从其他来源产生营业收入,包括我们的商业平台,主要包括我们的专车和线上订单服务。我们通过从商户收取每笔订单的费用来从专车营业中获得营业收入,以安排运送服务,以满足透过他们自己渠道产生的需求。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
营业收入$2,164 $2,706 25 %$6,332 $7,849 24 %
营业收入增加了 $54200万,或 25%,在2023年同一季 2024年第三季度的业绩,相较于 $1,726,000 的增加 。这增加主要是由于驱使的。 19% Marketplace GOV增加。在该时期,营业收入增长。 2024年第三季度的业绩在同一时期,营业收入的增长速度优于Marketplace GOV,主要是由于广告营收的贡献增加,以及物流质量和效率的改善。
营业收入在2024年前九个月增加了15亿美元,或者增长了24%,相较于2023年同期。这个增长主要是由市场GOV增加了20%推动的。截至2024年前九个月,营业收入
27

目录

在同一时期,由于广告营收的贡献增加以及物流品质和效率的改善,营业收入增长速度比市场GOV快。
营业成本,不含折旧和摊销
营业收入成本主要包括(i)订单管理成本,其中包括支付处理费用、扣除由支付处理器发行的折扣后净额、与取消订单相关的成本、保险费用、与非合作伙伴商家下订单相关的成本,以及与我们接管库存的自家产品销售相关的成本; (ii)平台成本,其中包括招商商家和Dashers的成本、为消费者、商家和Dashers提供支持的成本,以及科技平台基础设施成本;以及 (iii)人员成本,其中包括与我们的本地运营、支援和其他团队相关的人员相关补偿费用和分配的间接费用。人员相关补偿费用主要包括薪水、奖金、福利和股票酬劳费用。分配的间接费用是根据共享成本的分配决定的,例如设施(包括租金和公用事业)和信息技术成本,在所有部门之间基于员工人数进行分配。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
营业成本,不包括折旧和摊销$1,156 $1,374 19 %$3,360 $4,089 22 %
营业收入成本(不包括折旧和摊销)在2024年第三季度比2023年同期增加了21800万美元,增幅为19%。主要是由于订单管理成本增加15700万美元,平台成本增加3500万美元,主要受总订单增长的推动。 订单管理成本也因我们第一方配送业务相关成本增加而增加。 与我们第一方配送业务相关成本增加有关的成本也增加了。
营业成本(不包括折旧和摊销)增加了 72900万美元,增加了22% 2024年前九个月,相较于 $1,726,000 的增加 2023年同期. 这主要是由于 6亿90万美元 主要因订单总数增长所致的订单管理成本上升。 由于保险储备增加和第三方分销业务相关成本增加,订单管理成本也有所提高。 以及与我们的第一方分销业务相关的成本。
销售和营销
销售和营销费用主要包括广告和与商家、消费者和Dasher招聘相关的其他附带费用,包括支付给推荐者的某些消费者推荐积分和Dasher推荐费用,只要它们代表获得新消费者或新Dasher的公平价值,以及品牌营销费用,销售和营销员工相关的人员薪酬费用,以及包括推迟合同成本摊销在内的佣金费用,以及分配的间接费用。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
销售和市场推广费用$449 $483 %$1,416 $1,496 %
2024年第三季度的销售和市场营销费用较2023年同期增加了3400万美元,增幅为8%。这一增加主要是由 一项增加 2000万美元的与人员相关的补偿费用 以及一项增加 $1200万 在广告费用上.
销售和行销费用增加了8000万美元,或6%, 2024年前九个月,相较于 $1,726,000 的增加 2023年同期。增加主要是由于 增加 当期 5000万美元 在人事相关的补偿支出增加 广告费用增加2千万美元。




28

目录

研究与开发
研发费用主要包括与资料分析相关的人员报酬费用,以及我们平台的产品开发、改善相关的费用,还有与第三方软体授权和分摊开支相关的费用。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
研发费用$250 $289 16 %$750 $871 16 %
研究开发费用增加了 3900万美元,或 16%六个月增加 2024年第三季度的业绩,相较于 2023年同一季度。这个增加主要是由于 4000万美元 在人事相关的薪酬支出和分配的间接成本中。
研究与发展费用在2024年前九个月增加了 $12100 million,增加了16%。 在2024年前九个月的同期,相较于 $1,726,000 的增加 2023年同期主要是由于12000百万美元的增加驱动。 11700万美元的增加。 在人事相关的薪酬支出和分配的间接费用中。
一般及管理费用
总务和行政费用主要包括法律、税务和监管费用,其中包括诉讼和和解费用、销售和间接税、与行政员工相关的人员补偿费用(包括财务和会计、人力资源和法律部门)、与诈骗信用卡交易相关的拒付、专业服务费、与交易相关的成本、减值费用、呆账费用和分摊的间接费用。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
总务与行政$289 $315 %$915 $1,128 23 %
2024年第三季度,总务及行政费用较2023年同季增加了2600万美元,增幅为9%。增加主要是由于销售和间接税收增加了1700万美元所致。 销售和间接税收增加以及人员相关偿酬费用和分摊的间接负担增加1300万美元(不包括与CEO绩效奖励有关的股份补偿),主要是由于员工人数增加所致。 1300万美元,主要是由于员工人数增加。
总务及行政费用在2024年前九个月增加了 21300万美元,或 23%,在 2024年前九个月,相较于 $1,726,000 的增加 2023年同期。这增加主要是由于 $8300万 在办公室租借减损费用增加6100万美元的情况下,法律、税务和监管费用也增加了。 并增加了与人员相关的补偿费用和分配的总部费用,不包括与CEO绩效奖励有关的股份报酬,金额为3500万美元。 $3500万,主要由于员工人数增加而驱动。
折旧和摊销
折旧和摊销费用主要由我们的资产和设备以及无形资产的折旧和摊销费用组成。折旧主要包括与商户的设备、计算机设备和软体、办公设备以及租赁改善相关的费用。摊销包括我们资本化软体和网站开发成本及取得的无形资产相关的费用。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
折旧与摊提$128 $138 %$379 $420 11 %
29

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折旧和摊销费用增加了 1000万美元,或 8%六个月增加 2024年第三季度的业绩,相较于 2023年同期。这增加主要是由于 $1200万 与增加的资本化软体和网站开发成本相关的摊销费用。
折旧和摊销费用在2024年前九个月内增加了4100万美元,增幅为11%。 2024年前九个月内,相较于 $1,726,000 的增加 2023年同期增加主要是由于与增加的软体和网站开发成本有关的摊销费用增加了5100万美元。
重组费用
重组费用主要包括与重组活动相关的分离支付和其他终止福利费用。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
重组费用$— $— *$$— *
*百分比无意义
重组费用在所述期间中并不重要。 在呈现的期间内,重组费用并不重要。
利息收入净额
净利息收入主要包括我们现金、现金等价物和有价证券所赚取的利息,减去利息成本。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
利息收益,净额$40 $54 35 %$101 $148 47 %
净利息收入增加了 1400万美元 截至2023年6月30日 2024年第三季度的业绩,相较于 2023年同季度。主要是因2023年利率平均值上升,导致2024年第三季度可出售证券的利息收入增加。
利率期货收入净额在2024年前九个月内增加了4700万美元,相对于2023年同期而言。这增长主要是由于2023年平均利率的增加,使得2024年前九个月可转让证券的利息收入增加。
其他费用,净值
其他费用,净额主要包括对非流通权益证券的调整,包括减值,以及与本公司的功能货币不同的货币交易产生的收益和损失。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
其他费用,净额$(1)$(6)500 %$(6)$(13)117 %
其他费用净额在所述期间并不重要。
30

目录

所得税负债(受益于)
我们在美国和我们业务所在的国外司法管辖区都需缴纳所得税。国外司法管辖区的法定税率与美国不同。此外,我们某些国外收入也可能在美国纳税。
因此,我们的有效税率因许多因素而变动,包括我们的税前及应税收入和亏损的变化以及其相关的司法管辖区组合、我们的股价变动、公司内部交易、我们业务运作方式的变化、收购、投资、税务稽查进展、我们的递延税资产和负债及其估值的变化、外币汇兑损益、有关税务的法律、法规、案例法、行政实务、原则和解释的变化,包括全球税务框架、竞争以及各个司法管辖区的其他法律和会计准则和财务报告。此外,非常项目和不可扣除开支对于应税收入或亏损的影响因税前收入或亏损金额的大小而异。例如,任何特定项目的影响在我们的税前收入或亏损金额较小时更为显著。
我们在美国和芬兰的净递延税资产上有一个估值准备金。我们预期将保留这些估值准备金,直到我们的递延税资产通过预期未来在美国和芬兰的应税收入得以实现的可能性高于不实现。
截至9月30日的三个月截至9月30日的九个月
(数字以百万为单位,除百分比外)20232024变化百分比 %20232024变化百分比 %
所得税赋(减)益$$(6)*$14 $*
*百分比无意义
2024年第三季度所得税益主要是由非美国管辖区产生的亏损所推动,可以实现税收好处。2023年同季度的所得税计提主要归因于在美国产生正税前综合收入,导致联邦和州的所得税。
2024年前九个月所得税赋款,主要受外国税款支出影响,并抵消与2023年在非美国司法区域的亏损相关的税收好处,该亏损可实现税务好处。 2023年前九个月所得税赋款主要是由于美国正面税前获利导致联邦和州所得税。 2023年前九个月所得税赋款主要是由于美国正面税前获利导致联邦和州所得税。
有关详细资料,请参阅本第一部分第一项「综合损益表附注」中包含的第9项-「所得税」,该项位于本季度10-Q表格的「简明合并基本报表注解」。
非通用会计原则财务指标
我们使用调整后的营业成本、调整后的销售及市场营销费用、调整后的研发费用、调整后的一般及行政费用、贡献利润、贡献率、调整后的毛利润、调整后的毛利率、调整后的息税折旧前利息及折旧(EBITDA)以及自由现金流与GAAP措施一起,作为我们评估业绩、包括准备年度营运预算和季度预测、评估我们业务策略效果和与董事会就业务和财务表现交流的整体评估的一部分。我们认为,这些非GAAP财务指标为投资者提供有关我们业务和财务表现的有用信息,增强他们对我们过去表现和未来前景的整体了解,并在财务和营运决策中提供更大的透明度。我们提供这些非GAAP财务指标,以协助投资者透过管理层的眼睛看待我们的业务和财务表现,因为我们相信这些非GAAP财务指标为投资者比较我们业务在多个期间以及同行业其他公司运营结果提供了额外的工具。
我们的定义可能与其他公司使用的定义不同,因此可比性可能有限。另外,其他公司可能不会发布这些或类似的指标。此外,这些指标存在某些限制,因为它们不包括在我们简明综合损益表中反映的某些费用的影响。因此,我们调整后的营业成本、调整后的销售和市场费用、调整后的研究和发展费用、调整后的总务及行政费用、贡献利润、贡献利润率、调整后的
31

目录

毛利润、调整后毛利率、调整后EBITDA和自由现金流应该被视为依照GAAP标准准备的衡量标准的补充,而不是替代品或孤立使用。
我们透过提供调整后的营业成本、调整后的销售及市场推广费用、调整后的研发费用、调整后的总务及管理费用、贡献利润、贡献率、调整后的毛利润、调整后的毛利率、调整后的EBITDA、以及自由现金流等相关的GAAP财务指标进行调节来弥补这些限制。我们鼓励投资者及其他人仔细审阅我们的业务、营运结果和财务资讯的全部内容,不要仅依赖於单一财务指标,并应将调整后的营业成本、调整后的销售及市场推广费用、调整后的研发费用、调整后的总务及管理费用、贡献利润、贡献率、调整后的毛利润、调整后的毛利率、调整后的EBITDA及自由现金流与相应的GAAP财务指标一起查看。
调整后的营业成本
我们将调整后的营业成本定义为,不包括折旧和摊提的营业成本,不包括基于股票的补偿费用和某些工资税开支,分摊的间接费用以及与重组相关的存货减值。 我们将基于股票的补偿费用排除在外,因为它是非现金性质的,我们将分配的间接费用排除在外,因为它通常是固定成本,并不受总订单直接影响。 我们认为排除此类开支将提供更好的业务核心运营绩效的期间对期间比较。
以下表格提供了营业成本的调解,不包括折旧和摊销,以调整后的营业成本:
截至9月30日的三个月截至9月30日的九个月
(以百万为单位)2023202420232024
营业成本,不包括折旧和摊销$1,156 $1,374 $3,360 $4,089 
排除以下数字:
与股票酬劳费用和特定薪资税费用相关(37)(36)(104)(110)
分摊间接费用(8)(9)(25)(26)
调整后的营业成本$1,111 $1,329 $3,231 $3,953 
调整后的销售和市场推广支出
我们将调整后的销售和行销费用定义为销售和行销费用,不含股票报酬费用和特定的薪资税费用,以及分摊的间接费用。我们排除股票报酬费用,因为它是非现金性质的,我们排除分摊的间接费用,因为它通常是固定成本,并且不会直接受到总订单的影响。我们认为排除此类费用提供了更好的业务核心营运表现期间对期间的比较。
以下表格提供了销售和市场营销费用与调整后销售和市场营销费用的对照:
截至9月30日的三个月截至9月30日的九个月
(以百万为单位)2023202420232024
销售和市场推广费用$449 $483 $1,416 $1,496 
排除以下数字:
股票基础的补偿支出和某些薪资税支出(30)(30)(90)(88)
分摊间接费用(6)(6)(18)(18)
调整后的销售和营销$413 $447 $1,308 $1,390 
经调整后的研发支出
我们将研究和开发支出定义为不包括股票报酬费用和特定的薪资税费用以及分摊的间接费用的研究和开发费用。我们排除股票报酬费用是因为其性质为非现金,我们排除分摊的间接费用是因为它通常是固定成本,并不会受到直接影响。
32

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总订单。我们认为排除这些费用可更好地比较我们业务的核心营运表现。
下表提供了研究与开发费用与调整后研究与开发费用的调和。
截至9月30日的三个月截至9月30日的九个月
(以百万为单位)2023202420232024
研发费用$250 $289 $750 $871 
排除以下数字:
基于股票的补偿支出和某些薪资税支出(119)(126)(351)(381)
分摊间接费用(5)(7)(14)(18)
调整后的研发支出$126 $156 $385 $472 
调整后的总务及行政费用
我们将调整的总部和行政费用定义为不包括股票报酬费用和某些工资税款费用,某些法律、税务和监管和解、储备和费用、交易相关费用(主要由并购、整合和投资相关费用组成)、减损费用,并包括从营业成本、销售和行销以及研究和开发的分摊企业总部费用。我们排除股票报酬费用,因为它属于非现金性质,我们排除某些法律、税收和监管和解、储备和费用、交易相关费用以及减损费用,因为这些费用不代表我们的营运表现。我们认为排除此类费用提供了更好的逐期比较我们业务核心营运表现。
The following table provides a reconciliation of general and administrative expense to adjusted general and administrative expense:
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2023202420232024
General and administrative$289 $315 $915 $1,128 
Adjusted to exclude the following:
Stock-based compensation expense and certain payroll tax expense(94)(83)(277)(255)
Certain legal, tax, and regulatory settlements, reserves, and expenses(1)
(44)(13)(112)(150)
Transaction-related costs— — (2)(2)
Office lease impairment expenses
— — — (83)
Allocated overhead from cost of revenue, sales and marketing, and research and development19 22 57 62 
Adjusted general and administrative$170 $241 $581 $700 
(1)We exclude certain costs and expenses from our calculation of adjusted general and administrative expense because management believes that these costs and expenses are not indicative of our core operating performance, do not reflect the underlying economics of our business, and are not necessary to operate our business. These excluded costs and expenses consist of (i) certain legal costs primarily related to worker classification matters, our historical Dasher pay model, and a settlement entered into in connection with an initiative to serve underrepresented communities, (ii) reserves and settlements or other resolutions for or related to the collection of sales, indirect, and other taxes that we do not expect to incur on a recurring basis, (iii) expenses related to supporting various policy matters, including those related to worker classification, other labor law matters, and price controls, and (iv) donations as part of our relief efforts in connection with the COVID-19 pandemic. We believe it is appropriate to exclude the foregoing matters from our calculation of adjusted general and administrative expense because (1) the timing and magnitude of such expenses are unpredictable and thus not part of management’s budgeting or forecasting process, and (2) with respect to worker classification matters, management currently expects such expenses will not be material to our results of operations over the long term as a result of increasing legislative and regulatory certainty in this area, including as a result of Proposition 22 in California and similar legislation.
Contribution Profit
We use Contribution Profit to evaluate our operating performance and trends. We believe that Contribution Profit is a useful indicator of the economic impact of orders fulfilled through DoorDash as it takes into account the direct expenses
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associated with generating and fulfilling orders. It is not a financial measure of total company profitability and it is neither intended to be used as a proxy for total company profitability nor does it imply profitability for our business. We define Contribution Profit as our gross profit less sales and marketing expense plus (i) depreciation and amortization expense related to cost of revenue, (ii) stock-based compensation expense and certain payroll tax expense included in cost of revenue and sales and marketing expenses, (iii) allocated overhead included in cost of revenue and sales and marketing expenses, and (iv) inventory write-off related to restructuring. We define gross margin as gross profit as a percentage of revenue for the same period and we define Contribution Margin as Contribution Profit as a percentage of revenue for the same period.
Gross profit is the most directly comparable financial measure to Contribution Profit. The following table provides a reconciliation of gross profit to Contribution Profit:
Three Months Ended September 30,Nine Months Ended September 30,
(in millions, except percentages)2023202420232024
Revenue$2,164 $2,706 $6,332 $7,849 
Less: Cost of revenue, exclusive of depreciation and amortization(1,156)(1,374)(3,360)(4,089)
Less: Depreciation and amortization related to cost of revenue(46)(49)(138)(153)
Gross profit$962 $1,283 $2,834 $3,607 
Gross Margin44.5 %47.4 %44.8 %46.0 %
Less: Sales and marketing$(449)$(483)$(1,416)$(1,496)
Add: Depreciation and amortization related to cost of revenue46 49 138 153 
Add: Stock-based compensation expense and certain payroll tax expense included in cost of revenue and sales and marketing67 66 194 198 
Add: Allocated overhead included in cost of revenue and sales and marketing14 15 43 44 
Contribution Profit $640 $930 $1,793 $2,506 
Contribution Margin29.6 %34.4 %28.3 %31.9 %
Adjusted Gross Profit
We define Adjusted Gross Profit as gross profit plus (i) depreciation and amortization expense related to cost of revenue, (ii) stock-based compensation expense and certain payroll tax expense included in cost of revenue, (iii) allocated overhead included in cost of revenue, and (iv) inventory write-off related to restructuring. Gross profit is defined as revenue less (i) cost of revenue, exclusive of depreciation and amortization and (ii) depreciation and amortization related to cost of revenue. Adjusted Gross Margin is defined as Adjusted Gross Profit as a percentage of revenue for the same period.
The following table provides a reconciliation of gross profit to Adjusted Gross Profit:
Three Months Ended September 30,Nine Months Ended September 30,
(in millions, except percentages)2023202420232024
Gross profit$962 $1,283 $2,834 $3,607 
Add: Depreciation and amortization related to cost of revenue46 49 138 153 
Add: Stock-based compensation expense and certain payroll tax expense included in cost of revenue37 36 104 110 
Add: Allocated overhead included in cost of revenue25 26 
Adjusted Gross Profit$1,053 $1,377 $3,101 $3,896 
Adjusted Gross Margin48.7 %50.9 %49.0 %49.6 %
Adjusted EBITDA
Adjusted EBITDA is a measure that we use to assess our operating performance and the operating leverage in our business. We define Adjusted EBITDA as net income (loss) attributable to DoorDash, Inc. common stockholders, adjusted to include net income (loss) attributable to redeemable non-controlling interests and exclude (i) certain legal, tax, and regulatory settlements, reserves, and expenses, (ii) loss on disposal of property and equipment, (iii) transaction-related costs (primarily consists of acquisition, integration, and investment related costs), (iv) impairment expenses, (v)
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restructuring charges, (vi) inventory write-off related to restructuring, (vii) provision for (benefit from) income taxes, (viii) interest income, net, (ix) other expense, net, (x) stock-based compensation expense and certain payroll tax expense, and (xi) depreciation and amortization expense.
从2024年第三季度开始,我们现在将净利润(损失)呈现为DoorDash公司普通股股东所得,作为与调整后EBITDA最相应的GAAP衡量指标,我们已更改了将调整后EBITDA协调至DoorDash公司普通股股东净利润(损失)的展示。我们相信投资者使用此重要指标来评估我们运营的健康状况和表现,而这种展示更好地反映了该表现与最相应影响DoorDash股东的GAAP指标的比较。我们将继续展示 DoorDash公司普通股股东净利润(损失)和包括可赎回非控制权益的净利润(损失),以便投资者可以轻松比较我们的历史展示。2023年9月30日结束的三个和九个月的展示已按此展示调整。
以下表格提供了DoorDash, Inc.普通股股东应占净利润(损失)调整为调整后的EBITDA,以及包括可赎回的非控股权益在内的净利润(损失)调整为调整后的EBITDA:
截至9月30日的三个月截至9月30日的九个月
(以百万为单位)2023202420232024
DoorDash, Inc.普通股持有人应占的净利润(亏损)$(73)$162 $(404)$(18)
增加︰归可赎不控制权益的损失(2)(1)(5)(4)
包括可赎回非控股权益在内的净利润(亏损)$(75)$161 $(409)$(22)
特定法律、税务和监管和解、备抵款项及费用(1)
44 13 112 150 
交易相关费用
— — 
办公室租赁减值费用
— — — 83 
重组费用— — — 
所得税赋(减)益(6)14 
利息收益,净额(40)(54)(101)(148)
其他费用,净额13 
基于股票的补偿支出和某些薪资税支出280 275 822 834 
折旧和摊销费用 128 138 379 420 
调整后的税前利润减除折旧及摊销后的费用$344 $533 $827 $1,334 
(1)我们从调整后的调整后EBITDA计算中排除了某些成本和费用,因为管理层认为这些成本和费用并不代表我们的核心营运表现,不反映我们业务的基本经济,并且对于我们的业务运作并不必要。这些被排除的成本和费用包括:(i) 主要与工人分类事项、我们历史的Dasher支付模式以及与为被低估社区提供服务的倡议相关的某些法律成本,(ii) 保留金和解决方案或其他解决方案,用于或与我们不预期会在重复基础上产生的销售、间接和其他税项的收取有关,(iii) 与支持各种政策事项相关的费用,包括与工人分类、其他劳动法事项和价格管制有关的事项,以及(iv) 作为我们与COVID-19大流行相关的救援工作的一部分的捐款。我们认为从我们的调整后EBITDA计算中排除上述事项是合适的,因为(1) 这些费用的时间和数量是不可预测的,因此不属于管理层的预算编制或预测过程的一部分,并且(2) 就工人分类事项而言,管理层目前预期这些费用由于在这一领域的立法和监管确定性正在增加,包括加州第22号提案及类似立法,将不会对我们的长期营运结果产生重大影响。
自由现金流
我们将自由现金流定义为来自营运活动的现金流入减去购买固定资产和设备以及资本化的软体和网站开发成本。
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以下表格提供了营运活动提供的净现金与自由现金流之间的调解:
截至9月30日的九个月
(以百万为单位)20232024
经营活动产生的净现金流量$1,188 $1,614 
购买不动产和设备(94)(72)
资本化的软体和网站开发成本(143)(160)
自由现金流$951 $1,382 
投资活动中使用的净现金$(223)$(281)
筹集资金的净现金流量$(702)$(211)
信贷设施
于2019年11月19日,我们与某些贷款人签署了一份循环信用和保证协议,该协议于最近一次于2024年4月26日签订并修订,提供了一个到期日为2029年4月26日的80000万美元无抵押循环信用额度,并设有一个最高为60000万美元发行保函的子限额。截至2024年9月30日,我们符合循环信用和保证协议下的约束条件。根据修订并重新签订的信用协议,该协议包含惯例的肯定约束条件,以及限制我们及我们子公司能力的惯例负面约束条件,其中限制我们及我们子公司总体而言的资产负债、授予留置权、宣布现金股利或进行分红派息、回购股票、与其他公司合并或合并、卖出基本上为全部的我们及我们子公司的资产、进行投资和贷款、以及与联属公司进行某些交易等。公司还必须按照信用协议条款确定的每季度测定的最高偿债净杠杆比率保持符合。截至2023年12月31日和2024年9月30日,没有循环贷款未偿还,分别在我们的循环信用额度下发出11500万美元和11200万美元的保函。
Liquidity and Capital Resources
As of September 30, 2024, our principal sources of liquidity were cash, cash equivalents, and marketable securities of $5.8 billion, which consisted of cash and cash equivalents of $3.7 billion, short-term marketable securities of $1.3 billion, and long-term marketable securities of $795 million. Additionally, funds held at payment processors of $335 million represent cash due from our payment processors for cleared transactions with merchants and consumers, as well as funds remitted to payment processors for Dasher payout. Cash and cash equivalents consisted of cash on deposit with banks, as well as institutional money market funds, commercial paper, certificates of deposit and U.S. Treasury securities. Marketable securities consisted of certificates of deposit, commercial paper, corporate bonds, U.S. government agency securities, U.S. Treasury securities, and mutual funds.
We have generated significant operating losses from our operations as reflected in our accumulated deficit of $5.4 billion as of September 30, 2024. We have historically funded our operations from cash from operations as well as the issuance of equity securities, including in our initial public offering in December 2020. To execute on our strategic initiatives to continue to grow our business, we may incur operating losses and generate negative cash flows from operations in the future, and as a result, we may require additional capital resources. We believe our existing cash, cash equivalents, and marketable securities, along with the available borrowings under our revolving credit facility, will be sufficient to meet our working capital and capital expenditures needs for at least the next 12 months and beyond.
In February 2024, we announced the authorization of a share repurchase program for the repurchase of shares of our Class A common stock, in an aggregate amount up to $1.1 billion. Repurchases may be made from time to time through open market purchases or through privately negotiated transactions subject to market conditions, applicable legal requirements, and other relevant factors. Open market repurchases may be structured to occur in accordance with the requirements of Rule 10b-18 of the Exchange Act. We may also, from time to time, enter into Rule 10b5-1 plans to facilitate repurchases of our Class A common stock under this authorization. The timing and actual number of shares repurchased may depend on a variety of factors, including price, general business and market conditions, and alternative investment opportunities. As of September 30, 2024, approximately $876 million remained available under the repurchase authorization.
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Our future capital requirements will depend on many factors, including, but not limited to our growth, our ability to attract and retain merchants, consumers, and Dashers that utilize our platform, the continuing market acceptance of our offerings, the timing and extent of spending to support our efforts to develop our platform, and the expansion of sales and marketing activities, the timing and extent of spending for policy and worker classification initiatives. Further, we may in the future enter into arrangements to acquire or invest in businesses, products, services, and technologies. We may be required to seek additional equity or debt financing. In the event that additional financing is required from outside sources, we may not be able to raise it on terms acceptable to us or at all. If we are unable to raise additional capital when desired, our business, financial condition, and results of operations could be adversely affected.
The following table summarizes our cash flows for the periods indicated:
Nine Months Ended September 30,
(in millions)20232024
Net cash provided by operating activities$1,188 $1,614 
Net cash used in investing activities(223)(281)
Net cash used in financing activities(702)(211)
Foreign currency effect on cash, cash equivalents, and restricted cash(16)
Net increase in cash, cash equivalents, and restricted cash$247 $1,126 
Operating Activities
Cash provided by operating activities was $1.6 billion for the first nine months of 2024. This consisted of a net loss including redeemable non-controlling interests of $22 million, offset by non-cash stock-based compensation expense of $828 million, non-cash depreciation and amortization expense of $420 million, non-cash reduction of operating lease right-of-use assets and accretion of operating lease liabilities of $77 million, non-cash office lease impairment expenses of $83 million, and other net non-cash expenses of $26 million, as well as $202 million net inflows from changes in operating assets and liabilities primarily driven by an increase in accrued expenses and other current liabilities, partially offset by increases in prepaid expenses and other current assets and accounts receivable, net.
Cash provided by operating activities was $1.2 billion for the first nine months of 2023. This consisted of a net loss, including redeemable non-controlling interests, of $409 million, offset by non-cash stock-based compensation expense of $819 million, non-cash depreciation and amortization expense of $379 million, non-cash reduction of operating lease right-of-use assets and accretion of operating lease liabilities of $84 million, and other net non-cash expenses of $23 million, as well as $292 million net inflows from changes in operating assets and liabilities primarily driven by an increase in accrued liabilities and other current liabilities, partially offset by an increase in prepaid expenses and other current assets and payments for operating lease liabilities.
Investing Activities
Cash used in investing activities was $281 million for the first nine months of 2024, which primarily consisted of purchases of marketable securities of $1.5 billion, purchases of property and equipment of $72 million, and cash outflows for capitalized software and website development costs of $160 million, partially offset by proceeds from maturities and sales of marketable securities of $1.5 billion.
Cash used in investing activities was $223 million for the first nine months of 2023, which primarily consisted of purchases of marketable securities of $1.6 billion, purchases of property and equipment of $94 million, and cash outflows for capitalized software and website development costs of $143 million, partially offset by proceeds from maturities and sales of marketable securities of $1.6 billion.
Financing Activities
Cash used in financing activities was $211 million for the first nine months of 2024, which consisted of repurchases of our Class A common stock of $224 million, partially offset by proceeds from exercise of stock options of $7 million and other financing activities of $6 million.
Cash used in financing activities was $702 million for the first nine months of 2023, which primarily consisted of repurchases of our Class A common stock of $699 million.
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Critical Accounting Estimates
Our condensed consolidated financial statements and the related notes thereto included elsewhere in this Quarterly Report on Form 10-Q are prepared in accordance with GAAP. The preparation of condensed consolidated financial statements in accordance with GAAP requires us to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and the related disclosures at the date of the financial statements, as well as the reported amounts of revenue and expenses during the period presented. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ significantly from our estimates. To the extent that there are differences between our estimates and actual results, our future financial statement presentation, financial condition, results of operations, and cash flows could be affected.
There have been no material changes to our critical accounting estimates as described in our Annual Report on Form 10-K for the year ended December 31, 2023.
Item 3. Quantitative and Qualitative Disclosures About Market Risk
We are exposed to market risks in connection with our business, which primarily relate to fluctuations in interest rates and foreign exchange risks.
Interest Rate Fluctuation Risk
Our investment portfolio consists of short-term fixed income securities, including government and investment-grade debt securities and money market funds. These securities are classified as available-for-sale and, consequently, are recorded on the condensed consolidated balance sheets at fair value with unrealized gains or losses, net of tax reported as a separate component of stockholders’ equity within accumulated other comprehensive income (loss). Our investment policy and strategy are focused on the preservation of capital and supporting our liquidity requirements. We do not enter into investments for trading or speculative purposes.
Based on our investment portfolio balance as of September 30, 2024, a hypothetical 100 basis point increase in interest rates would not have materially affected our condensed consolidated financial statements. We currently do not hedge these interest rate exposures.
Equity Price Risk
Our non-marketable equity investments consist of investments in privately-held companies that we hold for purposes other than trading. These investments are inherently risky because there is no established market for these securities and the markets for the technologies or products these companies are developing are typically in the early stages and may never materialize. As such, we could lose our entire investment in these companies. However, we believe that market sensitivities are not practicable.
The aggregate carrying value of our non-marketable equity investments was $40 million as of September 30, 2024. Adjustments or impairments are recorded in other expense, net on the condensed consolidated statements of operations and establish a new carrying value for the investment.
Foreign Currency Exchange Risk
Transaction Exposure
We transact business globally and have international revenue, as well as costs, denominated in multiple currencies, primarily the Euro, Canadian dollars, Israeli shekel, and Australian dollars. This exposes us to the risk of fluctuations in foreign currency exchange rates. Accordingly, changes in exchange rates are reflected in reported income and loss from our international businesses included in our condensed consolidated statements of operations. A continued strengthening of the U.S. dollar would therefore reduce reported revenue and expenses from our international businesses included in our condensed consolidated statements of operations.
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We have experienced and will continue to experience fluctuations in our net income or loss as a result of transaction gains or losses related to revaluing and ultimately settling certain asset and liability balances that are denominated in currencies other than the functional currency of the entities in which they are recorded. Foreign currency gains and losses were immaterial for the three and nine months ended September 30, 2024. Based on our foreign currency exposures from monetary assets and liabilities as of September 30, 2024, we estimated that a 10% change in exchange rates against the U.S. dollar would not have resulted in a material gain or loss.
Translation Exposure
We are also exposed to foreign exchange rate fluctuations as we translate the financial statements of our foreign subsidiaries into U.S. dollars in consolidation. If there is a change in foreign currency exchange rates, the translation adjustments resulting from the conversion of the financial statements of our foreign subsidiaries into U.S. dollars would result in a gain or loss recorded as a component of accumulated other comprehensive income (loss) which is part of stockholders’ equity.
Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Our management, with the participation of our principal executive officer and principal financial officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act")), as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on such evaluation, our principal executive officer and principal financial officer have concluded that, as of such date, our disclosure controls and procedures were effective at a reasonable assurance level.
Changes in Internal Control
There were no changes in our internal control over financial reporting during the quarter ended September 30, 2024 that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.
Limitations on Effectiveness of Controls and Procedures
Our management, including our principal executive officer and principal financial officer, do not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent all errors and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the controls. The design of any system of controls is also based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate. Due to inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
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Part II
Item 1. Legal Proceedings
We are currently involved in, and may in the future be involved in, legal proceedings, claims, regulatory inquiries, audits, and governmental investigations (collectively, “Legal Proceedings”) in the ordinary course of business, including suits by merchants, consumers, Dashers, or other third parties (individually or as class actions).
The outcomes of our Legal Proceedings are inherently unpredictable and subject to significant uncertainties. When we determine that we have meritorious defenses to any claims asserted, we defend ourselves vigorously; however, we also consider settlement of disputes when, in management’s judgment, it is in the best interests of both DoorDash and its shareholders to do so. For some matters for which a material loss is reasonably possible, an estimate of the amount of loss or range of losses is not possible nor are we able to estimate the loss or range of losses that could potentially result from the application of nonmonetary remedies. Until the final resolution of Legal Proceedings, there may be an exposure to a material loss in excess of the amount recorded or non-monetary damages.
Except as set forth below, we are not, and have not been within the past 12 months, party to any material administrative, legal, or arbitration proceeding that may have or have had a significant effect on the financial position or profitability of DoorDash, and we are not aware of any such proceedings being pending or threatened.
Independent contractor classification matters
We have in the past been, are currently, and may in the future be subject to claims, lawsuits, arbitration proceedings, administrative actions, government investigations, and other legal and regulatory proceedings at the federal, state, and municipal levels challenging the classification of Dashers on our platform as independent contractors, and claims that, by the alleged misclassification, we have violated various labor and other laws that would apply to delivery employees. Laws and regulations that govern the status and classification of independent contractors are subject to change and divergent interpretations by various authorities, which can create uncertainty and unpredictability for us.
We are currently involved in putative class actions, representative actions, such as those brought under California Labor Code Private Attorneys General Act (“PAGA”) and individual claims both in court as well as arbitration and other matters challenging the classification of Dashers on our platform as independent contractors. Various other Dashers have challenged or threatened to challenge, and may challenge in the future, their classification on our platform, as an independent contractor under U.S. federal and state and international law, seeking monetary, injunctive, or other relief. We are currently involved in a number of such actions filed by individual Dashers, with many additional claims threatened, including those brought in, or compelled pursuant to our independent contractor agreement to, individual arbitration. In addition, in June 2020, the San Francisco District Attorney filed an action in the Superior Court of California, County of San Francisco, alleging that we misclassified California Dashers as independent contractors as opposed to employees in violation of the California Labor Code and the California Unfair Competition Law, among other allegations. This action is seeking both restitutionary damages and a permanent injunction that would bar us from continuing to classify California Dashers as independent contractors. It is a reasonable possibility that a loss may be incurred; however, the possible range of losses is not estimable given the status of the case.
We believe that we have meritorious defenses and intend to dispute the allegations of wrongdoing and defend ourselves vigorously in these matters. Legal Proceedings related to these matters can have an adverse impact on us because of defense and settlement costs individually and in the aggregate, diversion of management resources, and other factors.
We have been proactively working with state and local governments and regulatory bodies to ensure that our platform can continue to operate in the United States and foreign jurisdictions. New laws and regulations and changes to existing laws and regulations continue to be adopted, implemented, and interpreted in response to our industry and related technologies. For example, the California Legislature passed California Assembly Bill 5 ("AB 5"), which was signed into law in September 2019 and became effective in January 2020. AB 5 codified the standard in the California Supreme Court's 2018 ruling in Dynamex Operations West, Inc. v Superior Court ("Dynamex") regarding contractor classification, expanded its application, and created numerous carve-outs. We, along with certain other companies, supported a campaign for Proposition 22 to address AB 5 and preserve flexibility for California Dashers, which was approved by voters in November 2020 and went into effect in December 2020. However, in February 2021, petitioners consisting of a number of individuals and labor groups filed a writ of mandate petitioning the Alameda County Superior Court to compel the State of California not to enforce any provisions of Proposition 22 as unconstitutional. In August 2021, after a merits hearing, the Alameda County Superior Court issued an order finding that the entirety of Proposition 22 is unenforceable. The California Attorney General, the Protect App-Based Drivers and Services coalition, and individual sponsors of Proposition 22 filed
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appeals in the California First District Court of Appeal. In March 2023, the Court of Appeal overturned the Alameda County Superior Court's ruling and upheld nearly all of Proposition 22 as state law. In April 2023, petitioners consisting of a number of individuals and labor groups filed a petition for review in the Supreme Court of California, which was granted in June 2023. In July 2024, the Supreme Court of California upheld the Court of Appeal's March 2023 ruling, leaving nearly all of Proposition 22 in place as state law.
Consumer protection and other actions
We have in the past been, are currently, and may in the future be involved in other Legal Proceedings in the ordinary course of business, including class action lawsuits and actions brought by government authorities, alleging violations of consumer protection laws, data protection laws, civil rights laws, and other laws. In addition, we have been subject to Legal Proceedings related to representations regarding tips paid to Dashers and our former DoorDash Dasher pay model. We dispute any allegations of wrongdoing and intend to continue to defend ourselves vigorously in these matters.
Intellectual property matters
We have in the past been, are currently, and may in the future be involved in Legal Proceedings related to alleged infringement of patents and other intellectual property and, in the ordinary course of business, we receive correspondence from other purported holders of patents and other intellectual property offering to license such property or asserting infringement of such property. We dispute any allegation of wrongdoing and intend to defend ourselves vigorously in these matters.
Regulatory and administrative investigations, audits, demands, and inquiries
We have in the past been, are currently, and may in the future be the subject of regulatory and administrative investigations, audits, demands, and inquiries conducted by federal, state, or local governmental agencies concerning our business practices, the classification and compensation of Dashers, DoorDash Dasher pay models, compliance with consumer protection laws, privacy, data security, tax issues, unemployment insurance, workers’ compensation insurance, and other matters. For example, we are currently under audit by the Employment Development Department of the State of California (the "CA EDD") for payroll tax liabilities. In January 2023, the CA EDD issued a negative assessment in connection with such audit. We believe that we have meritorious defenses to the CA EDD’s assessment, and intend to vigorously appeal this assessment. However, the ultimate resolution of the audit is uncertain and, accordingly, we have recorded an accrual for this matter within accrued expenses and other current liabilities on the condensed consolidated balance sheets as of September 30, 2024. We are currently the subject of government investigations, audits, demands, and inquiries in other jurisdictions as well, and we may in the future settle, or record accruals with respect to, such matters. Further, the results of investigations, audits, demands, and inquiries and related governmental action are inherently unpredictable and, as such, there is always the risk of an investigation, audit, demand, or inquiry having a material impact on our business, financial condition, and results of operations, particularly in the event that an investigation, audit, or inquiry results in a lawsuit or unfavorable regulatory enforcement or other action. Regardless of the outcome, these matters can have an adverse impact on us in light of the costs associated with cooperating with, or defending against, such matters, and the diversion of management resources, and other factors.
Personal injury matters
We have in the past been, are currently, and may in the future be involved in Legal Proceedings where various parties may claim that we are liable for damages related to accidents or other incidents involving Dashers who have been active on our platform. We are currently named as a defendant in a number of matters related to accidents or other incidents involving Dashers that utilize our platform. In many of these matters, we believe we have meritorious defenses, dispute the allegations of wrongdoing, and intend to defend ourselves vigorously. There is no pending or threatened legal proceeding that has arisen from these accidents or incidents that individually, in our opinion, is likely to have a material impact on our business, financial condition, or results of operations; however, results of litigation and claims are inherently unpredictable and legal proceedings related to such accidents or incidents, in the aggregate, could have a material impact on our business, financial condition, and results of operations. Regardless of the outcome, these matters can have an adverse impact on us because of defense and settlement costs individually and in the aggregate, the diversion of management resources, and other factors.
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Item 1A. Risk Factors
Investing in our Class A common stock involves a high degree of risk. You should carefully consider the risks and uncertainties described below, together with all of the other information in this Quarterly Report on Form 10-Q, including the section titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and related notes, before making a decision to invest in our Class A common stock. Our business, financial condition, results of operations, or prospects could also be harmed by risks and uncertainties not currently known to us or that we currently do not believe are material. If any of the risks actually occur, our business, financial condition, results of operations, and prospects could be adversely affected. In that event, the market price of our Class A common stock could decline, and you could lose all or part of your investment.
Risk Factors Summary
Our business is subject to numerous risks and uncertainties, including those outside of our control, that could cause our actual results to be harmed. These risks include the following:
We have a limited operating history in an evolving industry, which makes it difficult to evaluate our future prospects and may increase the risk that we will not be successful;
We have a history of net losses, we anticipate increasing expenses in the future, and we may not be able to consistently maintain or increase profitability in the future;
Our business may not continue to grow on pace with historical rates;
We face intense competition and if we are unable to compete effectively, our business, financial condition, and results of operations could be adversely affected;
If we fail to retain our existing merchants and consumers or acquire new merchants and consumers in a cost-effective manner, our revenue, revenue growth, and margins may decrease and our business, financial condition, and results of operations could be adversely affected;
If we fail to cost-effectively attract and retain Dashers or to increase the use of our platform by existing Dashers, our business, financial condition, and results of operations could be adversely affected;
We rely on merchants on our platform for many aspects of our business, and to the extent they fail to adequately maintain their service levels or materially increase the prices they charge consumers on our platform, our business could be adversely affected;
We expect a number of factors to cause our results of operations to fluctuate on a quarterly and annual basis, which may make it difficult to predict our future performance;
Systems failures and resulting interruptions in the availability of our websites, mobile applications, or platform could adversely affect our business, financial condition, and results of operations;
If we are unable to make acquisitions and investments, or successfully integrate acquisitions into our business, our business, financial condition, and results of operations could be adversely affected;
Our international operations and any future international expansion will subject us to additional costs and risks and our plans may not be successful;
If Dashers that utilize our platform are reclassified as employees under U.S. federal or state law, or the laws of other jurisdictions in which we operate, our business, financial condition, and results of operations would be adversely affected;
We are subject to various claims, lawsuits, investigations, and proceedings, and face potential liability, expenses, and harm to our business as a result;
Our business is subject to a variety of laws and regulations globally, including those related to worker classification, Dasher pay and conditions of work, merchant pricing and commissions, and consumer fees and taxes, many of which are unsettled and still developing, and any of which could subject us to legal claims, increased costs, operational burdens, or otherwise adversely affect our business, financial condition, or results of operations;
The multi-class structure of our common stock and the voting agreement and irrevocable proxy (the "Voting Agreement"), between Tony Xu, Andy Fang, and Stanley Tang (our "Co-Founders"), has the effect of concentrating voting power with Tony Xu, our co-founder, Chief Executive Officer, and Chair of our board of
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directors, which will limit your ability to influence the outcome of matters submitted to our stockholders for approval; and
The trading price of our Class A common stock may be volatile, and you could lose all or part of your investment.
Risks Related to Our Business and Operations
We have a limited operating history in an evolving industry, which makes it difficult to evaluate our future prospects and may increase the risk that we will not be successful.
We launched operations in 2013 and we have since frequently expanded our platform features and services, expanded into new categories, changed our pricing methodologies, and entered new geographies. This limited operating history and our evolving business make it difficult to evaluate our future prospects and the risks and challenges we may encounter. These risks and challenges include our ability to:
accurately forecast our revenue and plan our operating expenses;
increase the number of and retain existing merchants, consumers, and Dashers using our platform;
successfully compete with current and future competitors;
successfully expand our business in existing markets and categories and enter new markets and categories;
successfully integrate acquired technologies and businesses into our own;
anticipate and respond to macroeconomic changes and changes in the markets in which we operate, including with respect to inflation and other fluctuations in prices such as gasoline and food costs;
maintain and enhance the value of our reputation and brand;
adapt to rapidly evolving trends in the ways merchants and consumers interact with technology;
avoid interruptions or disruptions in our service;
develop and maintain a scalable, high-performance technology infrastructure that can efficiently and reliably handle increased usage, as well as the deployment and integration of new features, services, and technologies;
hire, integrate, motivate, and retain talented technology, sales, customer service, and other personnel;
effectively manage rapid growth in our personnel and operations;
effectively adapt to and manage the regulatory environment and new laws related to our business; and
effectively manage our costs related to Dashers.
If we fail to address the risks and difficulties that we face, including those associated with the challenges listed above as well as those described elsewhere in this “Risk Factors” section, our business, financial condition, and results of operations could be adversely affected. Further, because we have relatively limited historical financial data and operate in a rapidly evolving market, any predictions about our future results of operations may not be as accurate as they would be if we had a longer operating history or operated in a more predictable market. If our assumptions regarding these risks and uncertainties, which we use to plan and operate our business, are incorrect or change, or if we do not address these risks successfully, our results of operations could differ materially from our expectations and our business, financial condition, and results of operations could be adversely affected.
We have a history of net losses, we anticipate increasing expenses in the future, and we may not be able to consistently maintain or increase profitability in the future.
While we have achieved net income in the three months ended September 30, 2024, we have incurred net losses in each year since our founding. We anticipate increasing expenses in the future, and we may not be able to consistently maintain or increase profitability in the future. We incurred a net loss of $404 million and $18 million in the nine months ended September 30, 2023 and 2024, respectively, and as of September 30, 2024, we had an accumulated deficit of $5.4 billion. We expect our costs will increase over time and, to the extent that we are unable to earn sufficient revenue to offset such costs, we may incur losses in certain future periods, as we expect to invest significant additional funds towards growing our business. We have expended and expect to continue to expend substantial financial and other resources on developing our platform, including expanding our platform offerings, developing or acquiring new platform features and services, acquiring and integrating technologies and businesses, expanding into new markets and categories, and increasing our sales and marketing efforts. These efforts may be more costly than we expect and may not result in
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sufficient increased revenue or growth in our business to offset such costs. Any failure to increase our revenue sufficiently to keep pace with our investments and other expenses could prevent us from consistently maintaining or increasing profitability or positive cash flow on a consistent basis. If we are unable to successfully address these risks and challenges as we encounter them, our business, financial condition, and results of operations could be adversely affected.
In addition, the stock-based compensation expense related to our restricted stock units ("RSUs") and other outstanding equity awards will result in increased expenses in future periods. As of September 30, 2024, we had $1.8 billion of unrecognized stock-based compensation expense related to RSUs and other outstanding equity awards.
Our business may not continue to grow on pace with historical rates.
Our business has grown rapidly during various periods since our founding. Our past revenue growth rate, growth in demand for our offerings, and financial performance should not necessarily be considered indicative of our future performance. You should not rely on our revenue or key business metrics for any previous quarterly or annual period as any indication of our revenue, revenue growth, key business metrics, or key business metrics growth in future periods.
In particular, our revenue growth rate has fluctuated in prior periods, and it may continue to fluctuate over the short term and decline in the long term as the size of our business grows and as we achieve greater market adoption. We may also experience a declining revenue growth rate as a result of slowing demand for our platform, insufficient growth in the number of merchants, consumers, and Dashers that utilize our platform, increasing competition, a decrease in the growth of our overall market, our failure to capitalize on growth opportunities, or increasing regulatory costs. We also expect to continue to make investments in the development and expansion of our business, which may not result in sufficient revenue or growth to offset the cost of such investments. If our revenue growth rate declines, investors’ perceptions of our business and the trading price of our Class A common stock could be adversely affected.
We face intense competition and if we are unable to compete effectively, our business, financial condition, and results of operations could be adversely affected.
我们业务所在的市场竞争激烈,具有移动用户偏好、碎片化和新服务及产品不断推出的特征。特别是当地外卖概念物流,是我们今天业务中最大的类别,市场分散且竞争激烈。在全球范围内,我们与其他当地即时送递公司竞争,如Uber Eats、Just Eat Takeaway和Delivery Hero,拥有自己线上订购平台的商家,线上订购系统,拥有并经营自己送货车队的商家,食品杂货和食品杂货送货服务,便利店和便利店送货服务,以及提供商家送货服务的公司。随著我们不断扩展到超出食品领域,我们可能与具有丰沛资源、用户数、市场及品牌影响力的其他业务竞争,包括大型电子商务公司、大型零售商和大型杂货店连锁店。此外,我们还与传统的线下订购渠道竞争,如外卖服务、电话以及商家向消费者发放的纸质菜单。此外,随著我们持续扩大国际业务版图,我们也将面临这些市场的当地主要竞争对手。
我们目前和未来的竞争对手可能享有诸多竞争优势,例如更广为人知的名气、更长的运营历史、市场特定知识、与本地商家和供应商建立的关系、更庞大的现有用户基础、更成功的营销能力、确立的地理版块和制造行业、以及远远超过我们的财务、技术和其他资源。例如,对于杂货递送,我们与具有强大议价能力、与供应商建立稳固关系以及拥有自己递送车队的已建立杂货连锁店竞争。较高的财务资源和产品开发能力可能使这些竞争对手能够更快速和有效地对新兴技术和商家、消费者和Dasher偏好变化做出反应,这可能使我们的平台变得较不吸引人或过时。如果某些商家选择在特定地理市场与我们的竞争对手合作,或者商家选择与我们的竞争对手独家合作,我们可能缺乏足够多元化和供应商选择,或者无法接触到最受欢迎的商家,从而使我们的服务对消费者变得不太吸引人。我们的竞争对手过去可能已经,并且未来也可能,通过收购或与他人,包括将他们的服务或会员产品与提供扩展分销的另一家公司的产品相结合,建立合作或其他战略关系。我们的竞争对手也可能推出具有竞争价格和性能特性的新产品,或者比我们更积极地进行营销活动。这些努力可能使我们失去部分市场份额,或需要我们增加营销支出以保持我们的市场份额。
许多竞争对手资金充裕,可能提供折扣服务、较低的商家佣金率和消费者费用、给予加入其平台的商家和提供送货服务的独立承包商更多诱因、消费者折扣和促销活动、创新平台和服务,以及另类支付模式。
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which may be more attractive than those that we offer. Such competitive pressures have led us, and may lead us in the future, to change our commission rates and fees or change our incentives, discounts, and promotions to remain competitive. Such efforts have negatively affected, and will likely continue to negatively affect, our financial performance, and there is no guarantee that such efforts will be successful. Further, the markets in which we compete have attracted significant investments from a wide range of funding sources, and we anticipate that many of our competitors will continue to be highly capitalized. These investments, along with the other competitive advantages discussed above, may allow our competitors to continue to lower their prices and fees, or increase the incentives, discounts, and promotions they offer, and compete more effectively against us. Local on-demand delivery services for food and the other areas in which we compete are nascent, and we cannot guarantee that they will stabilize at a competitive equilibrium that will allow us to maintain or increase profitability. Further, merchants could determine that it is in their best interests to develop their own platforms to offer online pickup and delivery rather than use our platform.
It is relatively easy to switch between offerings in our industry. Consumers have a propensity to shift based on cost, quality, and selection and could use more than one local commerce platform; independent contractors who provide delivery services could use multiple platforms concurrently as they attempt to maximize earnings; and merchants could prefer to use the local commerce platform that offers the lowest commission rates and adopt more than one platform to maximize their volume of orders. As we and our competitors introduce new offerings and as existing offerings evolve, we expect to become subject to additional competition. Our competitors may adopt certain of our platform features or may adopt innovations that merchants, consumers, or Dashers value more highly than ours, which would make our platform less attractive and more difficult to differentiate.
For all of these reasons, we may not be able to compete successfully. If we lose existing merchants, consumers, or Dashers that utilize our platform, fail to attract new merchants, consumers, or Dashers, or are forced to reduce our commission rate or make pricing concessions as a result of increased competition, our business, financial condition, and results of operations could be adversely affected.
If we fail to retain our existing merchants and consumers or acquire new merchants and consumers in a cost-effective manner, our revenue, revenue growth, and margins may decrease and our business, financial condition, and results of operations could be adversely affected.
We believe that growth of our business and revenue is dependent on our ability to cost-effectively grow our platform by retaining our existing merchants and consumers and adding new merchants and consumers, including in new markets. The increase in merchants attracts more consumers to our platform and the increase in consumers attracts more merchants. This network takes time to build and may grow slower than we expect or slower than it has grown in the past. If we fail to retain either our existing merchants, especially our most popular merchants and our national brand partners, or consumers, the value of our network would be diminished. We expect to continue to incur substantial expenses to acquire additional merchants and consumers. In expanding our operations into new markets to acquire additional merchants and consumers, we may be placed into unfamiliar competitive environments, and we may invest significant resources with the possibility that the return on such investments will not be achieved for several years or at all. We cannot assure you that the revenue from the merchants and consumers we acquire will ultimately exceed the cost of acquisition.
In addition, if merchants on our platform were to cease operations, temporarily or permanently, or face financial distress or other business disruption, or if our relationships with merchants on our platform deteriorate, we may not be able to provide consumers with sufficient merchant selection. This risk is particularly pronounced with restaurants, as each year a significant percentage of restaurants go out of business, and in markets where we have fewer merchants. Similarly, if we are unsuccessful in attracting and retaining popular merchants, if merchants enter into exclusive arrangements with our competitors, if we fail to negotiate satisfactory terms with merchants, or if we ineffectively manage our relationships with merchants, our business, financial condition, and results of operations could be adversely affected. Our agreements with partner merchants generally remain in effect until terminated by partner merchants or us. Partner merchants may generally terminate their agreements with us by providing us at least 7 or 30 days advance notice and such agreements do not generally provide for any exclusivity. In the event that our partner merchants terminate their agreements with us, the merchant selection available on our local commerce platform could be adversely affected. Changes to our business and to our relationships with some of our constituencies may also impact our ability to attract and retain other constituencies. For example, the increased growth of our membership products, DashPass and Wolt+, and how compelling these offerings are to consumers, depends on our ability to sign up eligible merchants to our membership products. Additionally, many of our consumers initially access our platform to take advantage of certain promotions, such as discounts and other reduced fees. We strive to demonstrate the value of our platform and offerings to such consumers, thereby encouraging them to access our platform regularly or become a paid user of our membership products, through prompts and notifications and time-limited trials of our membership product and other offerings. However, these consumers may never convert to a paid membership of our membership products or access our platform after they take
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advantage of our promotions. If we are not able to expand our consumer base, convert our consumers to regular paying consumers, or increase the spending of our current consumer base on our platform, demand for our full-price or paid services, including DashPass and Wolt+, and our revenue may grow slower than expected or decline.
If we fail to cost-effectively attract and retain Dashers or to increase the use of our platform by existing Dashers, our business, financial condition, and results of operations could be adversely affected.
我们持续增长的部分取决于我们以具成本效益的方式吸引和保留符合我们筛选标准和程序的Dashers,以及通过现有Dashers增加我们平台的使用率。Dashers有权拒绝提供或随时停止完全使用我们的平台,我们与Dashers没有任何排他性条款。因此,如果我们不继续在我们平台上提供Dashers灵活性和吸引性的收入机会,我们可能无法吸引新的Dashers或保留现有Dashers或增加他们对我们平台的使用,或者可能出现投诉、负面宣发或工作停摆,这可能对我们的用户数和业务造成不利影响。同样地,如果商户和/或消费者选择使用竞争产品,我们可能缺乏足够的机会让Dashers获利,这可能降低我们平台的感知效用并影响我们吸引和保留Dashers的能力。为了吸引和保留Dashers,我们已经投资于使Dasher应用程序的使用以及dashing尽可能无摩擦,创造了新的方式让Dashers获利和得到付款,提供金融激励和津贴,包括用于在我们平台上下单的信用额度,提供使用Dasher应用程序的帮助,并提供存取提供特定购买现金回馈奖励的方案。我们还会经常在现有Dashers和潜在Dashers中测试Dasher激励措施,这些激励可能无法吸引和保留Dashers或无法增加现有Dashers对我们平台的使用,或可能带来意外的负面后果,包括负面报道、现有和潜在Dashers的负面反应,以及对我们品牌和声誉的损害,不仅在美国,还在其他地区。某些法律和法规的变化,包括移民、劳动和就业法律,或要求我们对我们平台做出减少某些市场提供给Dashers的灵活性的更改的法律,可能会导致Dashers的人数减少,进而导致Dashers的竞争增加或招募和参与成本提高。在我们控制范围之外的其他因素,如汽油、车辆或保险价格上涨,也可能减少使用我们平台的Dashers数量或Dashers对我们平台的使用。如果我们无法吸引Dashers、以有利条件保留现有Dashers,或者无法保持或增加现有Dashers对我们平台的使用,我们可能无法满足商户和消费者的需求,我们的业务、财务状况和营运结果可能受到不利影响。
我们业务的许多方面都依赖于我们平台上的商家,如果他们未能适当地维护其服务水准或实质性地提高他们在我们平台上向消费者收取的价格,将会对我们的业务产生不利影响。
我们依赖平台上的商家,以在预期价格点为我们的消费者提供优质商品。如果这些商家在满足消费者需求、生产优质商品、达到我们的要求和标准,或者在我们平台上定价不合理时遇到困难,我们的声誉和品牌就可能受损。商家营运成本的提高,无论是通货膨胀还是其他原因,都可能导致平台上的商家提高价格、重新协商佣金率或停止营运,这可能会进一步对我们的营业收入、营运成本和效率造成不利影响。此外,我们平台上有些商品的价格相对于实体店面价格较高。这种做法可能会对消费者对我们平台的感知产生负面影响,可能导致消费者数量或订单量下降,或两者兼有,这可能会对我们的业务、财务状况和营运成果造成不利影响。
我们预计许多因素会导致我们的业务结果在季度和年度基础上波动,这可能使得预测未来表现变得困难。
我们的业务运营结果在历史上存在著各期间的差异,我们预计由于许多我们无法控制的因素,我们的业务运营结果将在季度与年度间继续出现显著变化。因此,将我们的业务运营结果进行逐期比较可能并无意义。除本「风险因素」部分其他风险因素外,导致我们季度和年度结果变化的因素包括:
我们能够以具成本效益的方式吸引和留住在我们平台上使用的商家、消费者和Dashers。
我们准确预测营业收入并适当规划支出的能力;
竞争加剧对我们业务的影响;
我们成功扩展现有市场和成功进入新市场的能力;
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我们成功整合已收购的技术和业务的能力;
消费者行为在需求交付方面的变化;
增加在营销、销售及其他营业费用方面的支出,以促进去增加新的商户、消费者和Dashers;
在我们的业务中各方面的混合,包括我们的市场和商业平台、我们在美国和非美国的运营、我们的餐饮和非餐饮类别,以及我们的新产品和服务对我们整体业务的贡献,例如我们的会员产品、DashPass和Wolt+,以及我们的广告产品;
全球经济环境影响,包括对即时交付消费支出的影响;
天气和季节对我们业务的影响,包括学术日历对大学校园的影响以及餐厅餐饮的季节模式;
我们有能力维持适当的增长率并有效地管理这种增长;
我们保持和增加流量到我们平台的能力;
搜索引擎排名和知名度变化的影响;
我们有能力跟上我们行业板块的科技变化;
我们的销售和行销努力取得了成功;
负面宣发对我们的业务、声誉或品牌的影响;
我们保护、维护和执行知识产权的能力;
与防御诉讼相关的费用,包括知识产权侵权索赔,以及相关的裁定或和解;
政府或其他规定的变更影响我们的业务,包括关于使用我们平台的送餐员(Dashers)分类的规定、关于我们支付给使用我们平台的送餐员(Dashers)的费率的规定和其他工作条件的规定,以及影响我们向商家收取佣金率的规定;
服务中断以及对我们业务、声誉或品牌的任何相关影响;
自然或人为灾害事件的影响;
传染病爆发的影响以及政府和私营行业的应对;
我们财务报告内部控制的有效性;
支付处理成本和程序的影响;
线上支付转帐费率的变动;以及
我们的税率变化或承担额外税务责任。
营业收入或其他营运结果的变化性和不可预测性可能导致我们未能达到我们的期望,或者未能达到覆盖我们的分析师或投资者对于特定期间的营业收入或其他结果的期望。如果我们未能达到或超过这些期望,我们的A类普通股市价可能大幅下跌,我们可能面临昂贵的诉讼,包括证券集体诉讼。
系统故障及造成我们网站、手机应用程式或平台无法使用的中断可能会对我们的业务、财务状况和营运结果造成不利影响。
对于我们的成功来说,商家、消费者和Dashers都能够随时访问我们的平台至关重要。由于硬件和软体缺陷或故障、分散式阻断服务和其他网络攻击、基础设施变更、人为错误、地震、飓风、洪水、火灾、其他自然灾害、断电、电信服务中断、诈骗、军工或政治冲突、恐怖袭击、电脑病毒、勒索软件、恶意软件或其他事件的关系,我们的系统或我们依赖的第三方系统可能遇到服务中断、性能下降或其他问题。我们的系统可能还会受到入侵、破坏、窃盗和故意破坏,包括我们自家员工的行为。随著我们平台的使用量达到高峰时,维护和提升我们系统的性能和可用性可能变得越来越困难和昂贵。
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operations grow and the usage of our platform increases. Some of our systems are not fully redundant and our disaster recovery planning may not be sufficient for all eventualities. Our business interruption insurance may not be sufficient to cover all of our losses that may result from interruptions in our service as a result of systems failures and similar events.
我们过去已经经历过系统故障和其他事件或情况,可能会继续发生这些事件,这些事件将使我们平台的可用性受到中断、降低或影响其速度和功能。这些事件过去已经导致营业收入损失,未来也可能导致营业收入的重大损失,并可能损害我们的品牌和声誉。此外,我们过去曾自愿为我们平台上的消费者提供信用额以补偿由系统故障或类似事件造成的不便,包括因订单送递迟延或由我们或商家取消的订单,未来也可能自愿提供类似的信用额。此外,受影响的用户可以寻求我们的金钱补救,因其损失而提出的此类索赔,即使不成功,对我们来说可能会耗时并具有成本。此外,我们可能无法在可接受的时间内确定这些性能问题的原因或原因。平台的可用性中断或可用性、速度或其他功能的减少持续时间过长可能会不利于我们的业务和声誉,并可能导致用户数的减少。
如果我们无法进行收购和投资,或无法成功将收购整合到我们的业务中,我们的业务、财务状况和营运结果可能会受到不利影响。
作为我们业务策略的一部分,我们将继续考虑广泛的战略交易,包括对业务、技术、知识产权、服务和其他资产等的收购和投资,以及补充我们业务的安排。我们先前曾收购和投资,并将继续评估,在相对新生市场运作的目标,并不能保证该等收购的企业,或我们参与的任何投资或战略交易,将成功整合到我们的业务中,产生营业收入,或及时或根本实现任何预期的利益。
收购和类似的战略交易涉及众多风险,其中任何一个都可能损害我们的业务,并对我们的财务状况和运营结果产生负面影响,包括:
寻找适合的收购和战略交易目标存在激烈的竞争,可能会提高价格,并不利于我们达成有利或可接受条件的交易。
交易相关的诉讼或索赔;
处理更大、更复杂、合并公司所涉及的困难;
整合技术和业务方面存在困难,包括补偿结构、现有合同和被收购业务的人员;
在收购业务后,难以留住、整合和激励关键员工或业务合作伙伴,以及在收购后难以留住或激励我们现有的关键员工或业务合作伙伴;
难以保留被收购业务的商户、消费者和配送员,如适用。
在国际企业的背景下,将收购企业的内部控制、程序、政策以及会计、财务和预测实践与我们自身整合,尤其是面临的挑战。
与投资结构相关的挑战,如治理、问责、运营、开支分担和决策冲突,这些都可能在合资企业或其他绝大多数所有权投资的情况下出现;
将收购公司的品牌身份与我们自身整合在一起所面临的挑战;
经营地理上分散的组织存在困难,例如由于不同的时区、语言、文化、政治和业务实践;
与外国司法管辖区和进入新市场相关的货币、监管和合规风险;
现有业务或其他并购或投资机会的财务和管理资源分散;
未能实现预期的交易利益或协同效应;
未能识别投资或收购业务、科技或资产的问题、负债或其他缺陷或挑战,包括与知识产权、监管合规实践、诉讼、资讯安全漏洞、trust和安全实践、品牌管理、营业收入确认或其他会计实践、员工或用户问题相关的问题;
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the enactment of new laws or regulations that are adverse to an investment or acquired business, or impede our ability to achieve the expected benefits of such investments;
regulatory challenges from antitrust or other regulatory authorities that may block, delay, or impose conditions (such as divestitures, ownership, or operational restrictions or other structural or behavioral remedies) on the completion of transactions or the integration of acquired businesses;
an acquired business or investment in new technologies, products, or services cannibalizing a portion of our existing business;
additional stock-based compensation issued or assumed in connection with an acquisition or strategic transaction, which may in turn impact our stock price and results of operations;
as a result of an acquisition, third parties we or an acquired business works with may delay or defer certain business decisions, seek to terminate, change, or renegotiate their relationships with us or the acquired business, or consider working with a competitor instead; and
adverse market reaction to an acquisition, particularly if we are unable to achieve any expected benefits in our results of operations, or if the anticipated benefits are not realized as rapidly or to the extent anticipated or if the transaction costs are greater than expected.
We have made and may continue to make strategic investments as part of our business strategy. Strategic investments inherently involve less control over business operations of the investee, thereby potentially increasing the financial, legal, operational, regulatory, or compliance risks associated with the joint venture or strategic investment. In addition, we may be dependent on partners, controlling shareholders, management, or other persons or entities who control them and who may have business interests, strategies, or goals that are inconsistent or competitive with ours. Business decisions or other actions or omissions of the partners, controlling shareholders, management, or other persons or entities who control them may adversely affect the value of our investment, result in litigation or regulatory action against us, and may otherwise damage our reputation and brand. Our ability to sell or transfer, or realize value from our investments may be limited by applicable securities laws and regulations. Entry into certain transactions with foreign entities now or in the future may be subject to government regulations, including review related to foreign direct investment by U.S. or foreign government entities. If a transaction with a foreign entity is subject to regulatory review, such regulatory review might limit our ability to enter into the desired strategic alliance and thus our ability to carry out our long-term business strategy. We can provide no assurance that our strategic investments will generate returns for our business, or that we will not lose our initial investment in whole or in part. For example, during the quarters ended December 31, 2022 and December 31, 2023, we recorded impairments of $312 million and $101 million, respectively, associated with non-marketable equity securities that we acquired in connection with strategic investments.
If we fail to address the foregoing risks or other problems encountered in connection with past or future acquisitions of, and investments in, businesses, technologies, services, intellectual property, and other assets, arrangements, and investments, or if we fail to successfully integrate or otherwise realize the benefits of such acquisitions or investments, our business, financial condition, and results of operations could be adversely affected.
Our international operations and any future international expansion will subject us to additional costs and risks and our plans may not be successful.
We have significant international operations, and we expect to continue to make significant investments in non-U.S. markets as part of our growth strategy. We currently operate in over 30 countries across the globe. Our operations outside of the United States require significant operating expenses and management attention in order to oversee operations over broad geographic areas with varying regulations, cultural norms, and customs, in addition to placing strain on our finance, analytics, compliance, legal, engineering, and operations teams. Our international operations and our plans for investment in non-U.S. markets subject us to a number of risks and we may not be successful in our international operations for a variety of reasons, including:
an inability to recruit and retain talented and capable employees in foreign countries and maintain our company culture across all of our offices;
an inability to attract and retain merchants, consumers, and Dashers;
competition from local incumbents that better understand the local market, may market and operate more effectively, and may enjoy greater local affinity or awareness;
differing demand dynamics, which may make our platform less successful;
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difficulty localizing, or an inability to localize, services for merchants, consumers, and Dashers in non-U.S. markets;
difficulty complying with varying laws and regulatory standards across jurisdictions, including with respect to labor and employment, data privacy, data protection, tax, export control and sanctions, public health, payment processing, transactions, and local regulatory restrictions;
increased financial accounting and reporting requirements and complexities, including with respect to revenue recognition and similar accounting principles;
difficulties with communication and information sharing as a result of communication barriers, cultural norms and customs, and differing legal, compliance, trust and safety, accounting, and financial standards, especially as it relates to compliance with laws, internal controls and processes, and financial reporting;
adverse tax consequences, including the complexities of foreign value added and digital services tax laws, and restrictions on the repatriation of earnings;
unique and varying terms and conditions and cultural norms in contract negotiations across jurisdictions;
varying payment cycles and difficulties in enforcing contracts and collecting accounts receivable;
obtaining any required government approvals, licenses, or other authorizations;
varying levels of Internet and mobile technology adoption and infrastructure;
foreign currency exchange restrictions or costs;
operating in jurisdictions that do not protect intellectual property rights in the same manner or to the same extent as the United States;
public health concerns or emergencies, which have occurred, and which may occur, in various parts of the world in which we operate or may operate in the future; and
limitations and differences in available instruments to invest our funds, including the risk profile associated with such investments, and limitations on our ability to repatriate funds.
Challenges with operating and growing our business internationally increase the risk that any potential future expansion efforts that we may undertake may not be successful. If we invest substantial time and resources to expand our operations internationally and are unable to manage these risks effectively, our business, financial condition, and results of operations could be adversely affected. In addition, international expansion may subject our business to broader economic, political, and other international risks, including economic volatility, security risks, and geopolitical conflicts, and may increase our risks in complying with various laws and standards, including with respect to anti-corruption, anti-bribery, export controls, and trade and economic sanctions such as U.S. Office of Foreign Assets Control sanctions and similar European Union ("EU") sanctions. For example, the operations of our wholly owned subsidiary, Wolt Enterprises Oy ("Wolt"), in markets that are in close proximity to Russia increase the difficulty in complying with trade and economic sanction regimes related to business with Russia.
Our pricing methodologies are impacted by a number of factors, and we may not ultimately be successful in attracting and retaining merchants, consumers, and Dashers.
Demand for our platform is highly sensitive to a range of factors, including the price of the goods delivered, the amount of compensation and gratuities required to attract and retain Dashers, incentives paid to Dashers, and the fees and commissions we charge merchants and consumers. Many factors, including operating costs, legal and regulatory requirements, constraints or changes, and our current and future competitors’ pricing and marketing strategies, could significantly affect our pricing strategies. For example, some jurisdictions in which we operate have introduced price control measures on local commerce platforms and established minimum earnings standards for certain delivery workers, including Dashers, and we expect other such measures may be enacted in the future. These price control measures, minimum earnings standards, and similar regulations have caused, and may in the future cause, us to increase the fees we charge to consumers. Our risks related to these regulations are described in more detail under the section titled “—Our business is subject to a variety of laws and regulations globally, including those related to worker classification, Dasher pay and conditions of work, merchant pricing and commissions, and consumer fees and taxes, many of which are unsettled and still developing, and any of which could subject us to legal claims, increased costs, operational burdens, or otherwise adversely affect our business, financial condition, or results of operations.”
Certain of our competitors offer, or may in the future offer, lower-priced or a broader range of offerings. Similarly, certain competitors may use marketing strategies that enable them to attract and retain new merchants, consumers, and Dashers
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at a lower cost than us. There is no assurance that we will not be forced, through competition, regulation, or otherwise, to reduce the price of delivery for consumers, increase the incentives we pay to Dashers that utilize our platform, further reduce the fees and commissions we charge merchants, or increase our marketing and other expenses to attract and retain merchants, consumers, and Dashers in response to competitive pressures. We have launched, and may in the future launch, new pricing strategies and initiatives, including Dasher or consumer loyalty programs, such as our membership products like DashPass and Wolt+, or modify existing pricing methodologies or the way in which fees, taxes, or similar items are presented on our platform, any of which may not ultimately be successful in attracting and retaining merchants, consumers, or Dashers and which may result in lower commissions or fees, which could adversely affect our business, financial condition, and results of operations. Further, our consumers’ price sensitivity may vary by geographic location, and as we expand, our business model and pricing methodologies may not be competitive in these locations. As a result, our continued international expansion may require us to change our operations and pricing strategies to adjust to different cultural norms, including with respect to consumer pricing and gratuities.
Our assessments about optimal pricing strategy may not be accurate and may not enable us to compete in the categories and regions in which we operate effectively. There may also be errors or defects in the technology we use to set our prices, which could result in underpricing or overpricing our services. In addition, as the products and services on our platform change, we may need to revise our pricing methodologies. Any such pricing assumptions, technological errors or defects in pricing, or changes to our pricing methodology could adversely affect demand for our platform, our brand and reputation, and results of operations.
We face certain risks associated with our pay models for Dashers.
Our pay models for Dashers have previously led, and may continue to lead, to negative publicity, lawsuits, arbitration demands, and government inquiries. For example, under a former pay model for Dashers in the United States, we would increase the amount paid to Dashers on a delivery in cases when a consumer left little or no tip. Although this additional pay was intended to help Dashers by making every delivery economically worthwhile, it also had the effect of causing some people to be under the misimpression that not all tips were being received by Dashers. Government authorities have brought claims against us related to our former DoorDash Dasher pay model and may bring similar claims in the future.
We have also launched, and may in the future launch, changes to the rates and fee structures for Dashers that utilize our platform, which may not ultimately be successful in attracting and retaining Dashers and may result in negative publicity or damage our reputation. Changes to our pay models have resulted in, and in the future may result in, negative publicity related to perceptions of its complexity, inconsistency in earnings for Dashers, and lack of flexibility in the ways consumers can leave tips, any of which may negatively impact our ability to attract and retain merchants, consumers, and Dashers. For example, we increased the amount we paid to DoorDash Dashers per order when we changed our pay model in September 2019, but this also caused less consistency in earnings across deliveries in some cases. In addition, in June 2023, we announced an option for Dashers in most cities to earn a guaranteed hourly rate while delivering. In the future, based on a variety of factors, including legal and regulatory changes and expansion into new categories and geographies, we may change our Dasher pay models again. In particular, new or amended laws and regulations have required, and could in the future require, us to make changes to our Dasher pay models, or make other changes to our platform, that decrease the flexibility provided to Dashers in certain markets, which may also impact our ability to cost-effectively attract or retain Dashers. Our current Dasher pay models, any changes made in response to new laws and regulations, and any future changes to our pay models or our ability to cost-effectively attract and retain Dashers, could result in an increase to the fees we charge to consumers, which in turn could affect our ability to attract and retain consumers, and could adversely affect our business, financial condition, and results of operations.
Further, while we maintain that Dashers that utilize our platform remain independent contractors, there is a risk that Dashers may be reclassified as employees under U.S. federal or state law or the laws of other jurisdictions in which we operate. As discussed further elsewhere in this Quarterly Report on Form 10-Q, we have been involved in and continue to be involved in numerous legal proceedings related to Dasher classification in the United States, including an action brought by the San Francisco District Attorney in June 2020. Certain risks related to reclassification of Dashers that use our platform are described in more detail under the section titled “—If Dashers that utilize our platform are reclassified as employees under U.S. federal or state law, or the laws of other jurisdictions in which we operate, our business, financial condition, and results of operations would be adversely affected.” A reclassification of Dashers as employees could require us to revise our pricing methodologies and Dasher pay models to account for such a change to Dasher classification, and to make other internal adjustments to account for any transition of a subset of Dashers to employment positions, which would have an adverse effect on our business, financial condition, and results of operations.
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If we fail to manage our growth effectively, our brand, business, financial condition, and results of operations could be adversely affected.
Since 2013, we have experienced rapid growth in our employee headcount, the number of users on our platform, our geographic reach, and our operations, and we expect to continue to experience growth in the future. We have experienced rapid employee headcount growth at our San Francisco headquarters, in a number of our offices across the United States, internationally, and with employees working remotely globally. We have also expanded our presence, both in employee headcount and operationally, in Europe and Asia through our acquisition of Wolt. This growth has placed, and may continue to place, substantial demands on management and our operational and financial infrastructure.
We will need to continue to improve our operational and financial infrastructure, including the development of appropriate controls, in order to manage our business effectively and accurately report our results of operations. Similarly, our failure to implement and maintain effective data and information security systems with respect to our platform as we grow could result in breaches, security incidents, theft or fraud, service disruptions, loss of user confidence in our platform, legal claims, regulatory investigations, and damage to our reputation or brand, any of which could adversely affect our business, financial condition, and results of operations.
We have made, and intend to continue to make, substantial investments in our technology, customer service, and sales and marketing infrastructure. Our ability to manage our growth effectively and to integrate new employees, technologies, services, and acquisitions into our existing business will require us to continue to expand our operational and financial infrastructure and to continue to effectively integrate, develop, and motivate a large number of new employees, while maintaining the beneficial aspects of our culture. Continued growth could challenge our ability to develop and improve our operational, financial, and management controls, enhance our reporting systems and procedures, recruit, train, and retain highly skilled personnel, and maintain user satisfaction. Additionally, if we do not manage the growth of our business and operations effectively, the quality of our platform and the efficiency of our operations could suffer, which could adversely affect our reputation and brand, business, financial condition, and results of operations.
Growth of our business will depend on a strong reputation and brand, and any failure to maintain, protect, and enhance our brand would hurt our ability to retain or expand our base of merchants, consumers, and Dashers and our ability to increase their level of engagement.
We believe that building a strong reputation and brand and continuing to increase the strength of the local network effects among the merchants, consumers, and Dashers that use our platform are critical to our ability to attract and retain all three constituencies and increase their engagement with our platform. Similarly, maintaining and enhancing the Wolt reputation and brand will be particularly important for our continued growth in Europe and Asia. Successfully maintaining, protecting, and enhancing our reputation and brand and increasing the local network effects of our platform will depend on the success of our marketing efforts, our ability to provide consistent, high-quality services and support, and our ability to successfully secure, maintain, and defend our rights to use the “DoorDash” and "Wolt" marks, our logos, and other trademarks important to our brand, as well as a number of other factors, many of which are outside our control. We believe that our paid marketing initiatives have been critical in promoting awareness of our platform, which in turn drives new user growth and engagement, but future marketing efforts may not be successful or cost-effective. Our users have a wide variety of options for delivery of goods, including other local commerce platforms and services, and consumer preferences may also change. To expand our user base, we must appeal to new users who may have historically used other methods of delivering goods or other local commerce platforms.
Our reputation, brand, and ability to build trust with merchants, consumers, and Dashers may be adversely affected by complaints and negative publicity about us, our platform, merchants, and Dashers that utilize our platform or our competitors’ platforms, even if factually incorrect or based on isolated incidents. The effect of negative publicity could be exacerbated to the extent dissatisfaction with, or complaints concerning, us are disseminated via social media platforms. Any such expressions of dissatisfaction or complaints, even if ultimately concluded to be unfounded or successfully resolved without direct adverse financial effects, could still harm our brand, reputation, and local network effects. Negative perception of our platform or company may result from:
complaints or negative publicity about us, our platform, services or items provided through our platform, including highly regulated products, Dashers, merchants, consumers, or our policies and guidelines, including Dasher pay;
missing or incorrect items, inaccurate orders, or cancelled orders;
illegal, negligent, reckless, or otherwise inappropriate behavior by users or third parties;
food tampering or inappropriate or unsanitary food preparation, handling, or delivery;
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traffic accidents caused by, or involving, Dashers or employee couriers or death or serious injury involving a Dasher or employee couriers or any party associated with us;
a pandemic or an outbreak of disease, in which constituencies of our network become infected;
a failure to provide Dashers with a sufficient number of offers or otherwise pay Dashers competitively;
a failure to offer consumers competitive pricing and delivery times;
a failure to provide a range of delivery options sought by consumers;
a failure to provide environmentally friendly delivery and packaging options;
actual or perceived disruptions to or defects in our platform or similar incidents, such as privacy or data security breaches or other security incidents, site outages, payment disruptions, or other incidents that impact the reliability of our services;
litigation over, or investigations by regulators into, our platform;
changes to our policies that users or others perceive as overly restrictive, unclear, or inconsistent with our values or mission;
a failure to comply with legal, tax, privacy, and regulatory requirements, including violations of food information and alcohol delivery age verification regulations;
changes to our practices with respect to collection and use of merchant, consumer, and Dasher data;
a failure to enforce our policies in a manner that users perceive as effective, fair, and transparent;
a failure to operate our business in a way that is consistent with our values and mission;
inadequate or unsatisfactory user support experiences;
illegal or otherwise inappropriate behavior by our management team or other employees or contractors;
negative responses by merchants, consumers, or Dashers to new services on our platform;
a failure to register and prevent misappropriation of our trademarks;
perception of our treatment of employees, merchants, consumers, and Dashers and our response to employee, merchant, consumer, and Dasher sentiment related to political or social causes or actions of management;
our operations in regions that are or become subject to geopolitical instability, conflict, or economic sanctions, and any negative consequences of such operations to us, our merchants, consumers, or Dashers; or
any of the foregoing with respect to our competitors, to the extent such resulting negative perception affects the public’s perception of us or our industry as a whole.
If we do not successfully develop, protect, and enhance our reputation and brand and increase the local network effects of our platform, our business may not grow, and we may not be able to compete effectively. If existing and new merchants and consumers do not perceive the delivery services provided by Dashers that utilize our platform to be reliable, safe, and affordable, or if we fail to offer new and relevant services and features on our platform, we may not be able to attract or retain merchants, consumers, or Dashers or to increase their use of our platform, any of which could adversely affect our business, financial condition, and results of operations.
Unfavorable media coverage could harm our business, financial condition, and results of operations.
Unfavorable publicity regarding our business model, Dasher pay models, user support, technology, platform policies, platform changes, platform or other quality issues, delivery issues, privacy or security practices, management team, compliance with laws and regulations, or the health and safety of Dashers, employee couriers, merchants, and consumers using our platform could adversely affect our reputation. Such negative publicity could also harm the size of our network and the engagement and loyalty of merchants, consumers, and Dashers that utilize our platform, which could adversely affect our business, financial condition, and results of operations. For example, we have previously received negative media coverage related to the manner in which Dashers were compensated, in particular with respect to gratuities, concerns related to food tampering and general food safety and quality, and concerns regarding the safety of Dashers, consumers, and merchants using our platform, which has adversely affected our reputation and brand from time to time. In addition, negative publicity related to key brands, influencers, or other third parties that we have partnered with or may partner with in the future may damage our reputation, even if the publicity is not directly related to us. Any negative
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publicity that we may receive could diminish confidence in, and the use of, our platform, which could adversely affect our business.
We have been subject to cybersecurity incidents in the past and anticipate being the target of future attacks. Any actual or perceived cybersecurity incident or security or privacy breach could interrupt our operations, harm our brand, subject us to claims, litigation, regulatory investigations and liability, and adversely affect our reputation, brand, business, financial condition, and results of operations.
Our business involves the collection, storage, transmission, and other processing of personal data and other sensitive and proprietary data of our merchants, consumers, and Dashers. Additionally, we maintain sensitive and proprietary data relating to our business, including our own proprietary data and personal data relating to our employees. Cybersecurity incidents are increasing in severity and sophistication and can originate with external actors or with our employees and contractors, whether acting maliciously or by inadvertently providing access to an external party or having their credentials compromised by an external party. Further, due to the current geopolitical environment, there is heightened risk of cybersecurity incidents sponsored by state actors or state-affiliated actors, which could target businesses. These incidents can originate on our vendors’ systems, which can be leveraged to access our websites, platforms, and data, including personal data. We and our vendors have previously experienced these types of breaches and other incidents. For example, in August 2022, we reported an incident affecting one of our vendors that resulted in unauthorized access to personal data of certain consumers and Dashers. We have undertaken steps to enhance our data security and governance program, which include adding security layers around data, improving access controls, hiring additional personnel with data security experience, and using outside expertise to identify and repel threats. We cannot assure you that all potential causes of these incidents have been identified and remediated or will not lead to recurrence or other incidents.
Because techniques used to obtain unauthorized access to or to sabotage or exfiltrate data from information systems change frequently and may not be known until launched against us or our vendors, we and our vendors may be unable to anticipate or prevent these attacks, react in a timely manner, or implement adequate detective or preventive measures, and we and our vendors may face delays in our response to or remediation of breaches and other incidents. Unauthorized parties have in the past gained access, and may in the future gain access, to systems used in our business through various means. In addition, there may be attempts to fraudulently induce our employees, merchants, consumers, Dashers, vendors, or others into disclosing user names, passwords, payment card information, or other sensitive information resulting in account takeovers or the fraudulent transfer of funds to bad actors. With the prevalence of remote work, we may also be exposed to increased risks of breaches or incidents via such methods.
Although we have taken measures to monitor and protect our systems and the data in our possession, these measures have not fully protected our systems in the past and cannot guarantee security in the future. Our IT and infrastructure may be vulnerable to viruses, social engineering, denial-of-service, credential stuffing, ransomware and other malware, insecure third-party libraries, application or network vulnerabilities, reliance on third-party vendors for patches, unauthorized configurations, employee error and malfeasance, and other sources of disruption, and, as a result, unauthorized parties may be able to access our systems and data, including personal data and other sensitive and proprietary data, through our systems. Although we have policies and technical controls restricting the access to and sharing of the data we store, as well as requiring encryption of data where appropriate, these policies and controls may not be effective in all cases. Any actual or perceived breach or similar incident could interrupt our operations, harm our reputation, brand, and competitive position, result in our platform being unavailable, loss or improper access to, or unavailability of, data, fraudulent transfer of funds, regulatory investigations, proceedings, and significant legal, regulatory, and financial exposure. Any such incidents or any perception that our security measures are inadequate could lead to loss of merchant, consumer, or Dasher confidence in, or decreased use of, our platform, any of which could adversely affect our business, financial condition, and results of operations. Further, any cyberattacks or actual or perceived breaches or other incidents directed at, or suffered by, our competitors could reduce confidence in our industry as a whole and, as a result, reduce confidence in us.
Any actual or perceived breach or other security incident impacting any entities with which we share or disclose data (including, for example, our vendors) could have similar effects. Our ability to monitor our vendors’ security measures and respond to any incidents impacting them is limited. There have been and may continue to be significant supply chain attacks, and we cannot guarantee that our or our vendors’ systems have not been breached or that they do not contain exploitable defects, bugs, or vulnerabilities that could result in an incident, breach, or other disruption to, our or our vendors’ systems.
Additionally, defending against claims or litigation based on any breach or incident, regardless of their merit, could be costly and divert management’s attention. While we maintain cybersecurity insurance that may help provide coverage for
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these types of incidents and resulting claims, we cannot be certain that our insurance coverage will be adequate for liabilities incurred relating to any breach or incident, that insurance will continue to be available to us on commercially reasonable terms or at all, or that any insurer will not deny coverage as to any future claim. The successful assertion of any claim against us that exceeds available insurance coverage, or changes in our insurance policies, including premium increases or the imposition of large deductible or co-insurance requirements, could have an adverse effect on our reputation, brand, business, financial condition, and results of operations.
If the on-demand local commerce category does not continue to grow, or grows slower than we expect, our business, financial condition, and results of operations could be adversely affected.
The on-demand local commerce category has grown rapidly since we launched our platform in 2013, but it is uncertain to what extent the market for local commerce platforms will continue to grow. The markets for certain services we facilitate, in particular convenience, grocery, advertising, and certain other categories, are in earlier stages of development than our restaurant category, and it is uncertain whether demand for these services will continue to grow and achieve stable, widespread market acceptance. In addition, through our acquisition of Wolt, we have entered many geographies where the development of the on-demand local commerce category is in different stages of market acceptance. Our success will depend to a substantial extent on the willingness of people to widely adopt on-demand local commerce platforms. If merchants and consumers do not embrace the transition to on-demand local commerce platforms as we expect, including as a result of concerns regarding safety, affordability, or for other reasons, whether as a result of incidents on our platform or on our competitors’ platforms or otherwise, or instead adopt alternative solutions that may arise, then the market for our platform may not further develop or may develop slower than we expect, either of which could adversely affect our business, financial condition, and results of operations.
We are committed to the long-term success of our business, including by expanding our platform and enhancing the DoorDash experience, which may not maximize short-term financial results and may yield results that conflict with the market’s expectations, which could result in our stock price being adversely affected.
We are committed to the long-term success of our business, including by expanding our platform and enhancing the DoorDash experience, which we believe will ultimately drive long-term shareholder value. However, expanding our platform and continually enhancing the DoorDash experience requires steady and significant investments, which may not necessarily maximize short-term financial results. We frequently make business decisions that may negatively impact our short-term financial results when we believe that the decisions are consistent with our goals to improve the DoorDash experience, which we believe will improve our financial results over the long term. These decisions may not be consistent with the short-term expectations of our stockholders and may not produce the long-term benefits that we expect, in which case our growth, business, financial condition, and results of operations could be adversely affected.
Illegal, improper, or otherwise inappropriate activity of merchants, consumers, or Dashers, whether or not occurring while using our platform, could expose us to liability and adversely affect our business, brand, financial condition, and results of operations.
Illegal, improper, or otherwise inappropriate activities by merchants, consumers, or Dashers, including the activities of individuals who may have previously engaged with, but are not then receiving or providing services offered through, our platform or individuals who are impersonating consumers or Dashers, have occurred, and in the future may occur, which could adversely affect our brand, business, financial condition, and results of operations. These activities include food tampering, inappropriate or unsanitary food preparation, handling, or delivery, dangerous or unlawful vehicular operation, assault, battery, theft, unauthorized use of credit and debit cards or bank accounts, registering Dasher accounts with us with stolen personal information, consumer identity theft, and other misconduct. Such activities may result in physical injury, loss of life, property damage, and financial damage for consumers and third parties, and business interruptions, reputational and brand damage, or other significant liabilities for us.
We have in the past incurred, and may in the future incur, losses from various types of fraud, including use of stolen or fraudulent credit card, debit card, or bank account information, fraud with respect to background checks, fraud by employees or agents relating to payments or credits on our platform, exploitation of system bugs or vulnerabilities to circumvent payment requirements, account takeovers of merchant, consumer, or Dasher accounts by bad actors, and other unauthorized uses of another person's identity. For example, bad actors have created Dasher accounts using stolen personal identifying information for illicit purposes. Among other things, in the United States, this has caused Form 1099s to be incorrectly sent to individuals who are not performing services as Dashers. In addition, under current credit card practices, we may be liable for orders facilitated on our platform with fraudulent credit card data, even if the associated financial institution approved the credit card transaction.
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While we have implemented various measures intended to anticipate, identify, and address the risk of these types of illegal, improper, or otherwise inappropriate activities of merchants, consumers, and Dashers, these measures may not adequately address or prevent all such activity from occurring or scale efficiently with our business and such conduct could expose us to liability, including through litigation or regulatory action, or adversely affect our brand or reputation. At the same time, if the measures we have taken to guard against these illegal, improper, or otherwise inappropriate activities, such as our requirement that all Dashers undergo a background check where permitted by applicable law, are too restrictive and inadvertently prevent Dashers and consumers otherwise in good standing from using our platform, or if we are unable to implement and communicate these measures fairly and transparently or are perceived to have failed to do so, or if our competitors do not adopt similar measures, the growth of Dashers and consumers on our platform and their use of our platform could be adversely affected. Any negative publicity related to incidents involving illegal, improper, or otherwise inappropriate activities, or the measures we adopt to mitigate the risk of such incidents, whether such incidents occurred on our platform or on our competitors’ platforms, could adversely affect our reputation and brand or public perception of our industry as a whole, which could negatively affect demand for platforms like ours, and potentially lead to increased regulatory or litigation exposure.
Our platform facilitates deliveries to consumers from non-partner merchants, and we face certain risks associated with these deliveries.
We aim to have a broad selection of merchants on our platform, which sometimes includes facilitating deliveries to consumers from non-partner merchants. Facilitating deliveries from non-partner merchants is generally less operationally efficient than doing so with partner merchants, as our platform is not integrated with non-partner merchants’ systems. As a result, we generally experience higher operational expenses for each order and a higher likelihood of errors. The occurrence of any errors, delays with orders, or other problems associated with facilitating deliveries with non-partner merchants could create a negative perception of our platform and cause damage to our reputation and brand.
Some non-partner merchants may not want to be included on our platform and may request to be removed. There is a risk that non-partner merchants will bring legal claims against us relating to their inclusion on our platform. In addition, measures have been enacted in many U.S. jurisdictions that prohibit, among other things, on-demand local commerce platforms like ours from facilitating deliveries from restaurants without the restaurants’ prior consent. We have adopted internal policies pursuant to which we generally do not add new non-partner restaurants for delivery on our platform in the United States and require the use of disclaimers with existing non-partner restaurants on our platform in the United States to inform consumers that such restaurants are not partnered with us. However, we may continue to add non-partner merchants in categories other than restaurants. We may also continue to revise and update our internal policies related to non-partner restaurants and other merchants. To the extent we are required or we choose to remove non-partner merchants for any reason, this may adversely affect our ability to provide a broad selection of merchants on our platform, attract and retain consumers and could directly and adversely affect our business, financial condition, and results of operations.
If we do not continue to innovate and further develop our platform, our platform developments do not perform, or we are not able to keep pace with technological developments, we may not remain competitive and our business and results of operations could suffer.
Our success depends in part on our ability to continue to innovate and further develop our platform. To remain competitive, we must continuously enhance and improve the functionality and features of our platform, including our websites and mobile applications and the suite of merchant services that we offer through our platform. To compete effectively, we must also provide a convenient, efficient, and reliable merchant and consumer experience on our platform, and we may be unable to effectively address merchant and consumer needs or identify emerging consumer trends. If competitors introduce new features, offerings, or technologies, or if new industry standards and practices or consumer trends emerge, our existing technology, services, websites, and mobile applications may become less popular or obsolete. For example, our competitors may develop and commercialize autonomous and drone delivery technologies at scale before we or our partners do. In the event that our competitors bring autonomous or drone delivery to market before we do, or their technology is, or is perceived to be, superior to our or our partners’ technology, they may be able to leverage such technology to compete more effectively with us, which would adversely affect our business, financial condition, and results of operations. Our future success could depend on our ability to invest in, develop, and respond to technological advances and emerging industry standards and practices in a cost-effective and timely manner.
We have scaled our business rapidly and significant new platform features and services have in the past resulted in, and in the future may continue to result in, operational challenges affecting our business. Developing and launching enhancements to, and new services on, our platform may involve significant technical risks, the time and attention of our personnel, including management and key employees, and upfront capital investments that may not generate return on
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investment. We may use new technologies ineffectively, or we may fail to adapt to emerging industry standards. If we face material delays in introducing new or enhanced platform features and services or if our recently introduced offerings do not perform in accordance with our expectations, the merchants, consumers, and Dashers that utilize our platform may forgo the use of our services in favor of those of our competitors.
We face certain risks in connection with our self-operated convenience, grocery, and other retail businesses.
We face certain risks in connection with our self-operated convenience, grocery, and other retail businesses, including DashMart and Wolt Market. To build and expand our self-operated businesses, we have made substantial investments, including in establishing and managing a reliable supply chain for in-store products, establishing supply-related contractual partnerships, leasing premises, hiring personnel, and rolling out relevant technologies and processes. We plan to continue to invest in such businesses in the future. The maintenance and expansion of our self-operated businesses requires significant investments, and there is no assurance that we will realize any of the anticipated benefits. In locations where we operate DashMart and Wolt Market, we may not be able to generate a sufficient number of orders to cover our fixed costs and make such services viable and we may incur significant costs before we can determine the viability of these DashMart and Wolt Market locations. Our self-operated retail locations also expose us to different regulatory requirements and risks than our Marketplaces and Commerce Platform, in particular with respect to food safety, permit and license requirements, and zoning restrictions. Our expansion into convenience, grocery, and other retail categories, may also result in the diversion of management’s attention from other business opportunities as well as the diversion of resources from support functions, which could adversely affect our business, financial condition, and results of operations.
Our marketing efforts to help grow our business may not be effective.
Promoting awareness of our platform is important to our ability to grow our business, and attracting merchants, consumers, and Dashers can be costly. We believe that much of the growth in the number of merchants, consumers, and Dashers that utilize our platform is attributable to our paid marketing initiatives. Our marketing efforts currently include referrals, affiliate programs, free or discount trials, partnerships, display advertising, television, billboards, radio, video, direct mail, social media, email, podcasts, hiring and classified advertisement websites, mobile “push” communications, search engine optimization, and keyword search campaigns. Our marketing initiatives may become increasingly expensive and we may not generate a meaningful return on these initiatives. Even if we increase revenue as a result of our paid marketing efforts, it may not offset the additional marketing expenses we incur. If our marketing efforts to help grow our business are not effective, our business, financial condition, and results of operations could be adversely affected.
If we fail to maintain or improve the cost-effectiveness of our local commerce platform, our business, financial condition, and results of operations could be adversely affected.
Our ability to provide a cost-effective local commerce platform depends on a number of factors, including Dasher efficiency and Dasher pay. Dasher efficiency relies on the technology that powers our platform and while we continue to make significant investments to improve the efficiency and sophistication of our technology, including enhancements to demand prediction, forecasting food preparation times at merchants, and optimizing our routing and batching algorithms, there is no guarantee that such efforts will be successful and produce the gains in efficiency to our platform that we expect. Dasher pay is a major component of the cost of our business and subject to a number of risks, including changes to our Dasher pay models and changes in macroeconomic conditions. The cost-effectiveness of our platform would also be adversely affected if our operational and technological improvements do not reduce the number of defective orders and accordingly our cost of revenue and refunds and credits. If we are unable to maintain or improve the cost-effectiveness of our platform, including with respect to Dasher efficiency, Dasher pay, and defective orders, our business, financial condition, and results of operations could be adversely affected.
Any failure to offer high-quality support may harm our relationships with merchants, consumers, and Dashers and could adversely affect our business, financial condition, and results of operations.
Our ability to attract and retain merchants, consumers, and Dashers is dependent in part on our ability to provide high-quality support. Merchants, consumers, and Dashers depend on our support organization to resolve any issues relating to our platform. We rely on third parties to provide some support services and our ability to provide effective support is partially dependent on our ability to attract and retain third-party service providers who are qualified to support users of our platform and well versed in our platform. As we continue to grow our business and improve our offerings, we will face challenges related to providing high-quality support services at scale. Additionally, as we continue to grow our international business and the number of non-U.S. based users on our platform, our support organization will face additional challenges, including those associated with delivering support in languages other than English and in ways consistent with
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the customs and dominant technologies used in the various geographies in which we operate. Any failure to maintain high-quality support, or a market perception that we do not maintain high-quality support, could harm our reputation and adversely affect our ability to scale our platform and business, our financial condition, and results of operations.
We experience significant seasonal fluctuations in our financial results, which could cause our Class A common stock price to fluctuate.
Our business is highly dependent on consumer spending habits and Dasher behavior patterns, each of which have a significant impact on our growth and expenses. We experience changes in consumer activity over the course of the calendar year, although our rapid growth in historical periods has made, and may continue to make, seasonal fluctuations difficult to detect. For example, consumer activity may be impacted by weather. Colder or more inclement weather may increase consumer demand, while warmer or sunny weather may decrease consumer demand. In contrast, the number of available Dashers may decrease during periods of cold or inclement weather when we need more Dashers available to fulfill orders driven by increased consumer demand. In such instances, we typically rely on incentive pay to attract sufficient Dashers to maintain the quality of our platform, which increases our costs. Further, severe weather can cause businesses, including restaurants, to close, making it impossible to fulfill deliveries. We also benefit from increased order volume in our campus markets when school is in session, and we experience a decrease in order volume when school is not in session and during summer breaks and other vacation periods, causing adverse effects to our business during impacted periods. Seasonality will likely cause fluctuations in our financial results on a quarterly basis. In addition, other seasonal trends may develop and the existing seasonal trends that we experience may become more pronounced and contribute to greater fluctuations in our results of operations as we continue to scale and our growth slows. As such, we may not accurately forecast our results of operations and we may not be able to adjust our spending quickly enough if our revenue is less than expected, causing our results of operations to fail to meet our expectations or the expectations of investors.
The impact of adverse economic conditions and other trends, including the resulting effects on consumer spending and merchant operations, may adversely affect our business, financial condition, and results of operations.
Changes to economic conditions can impact consumer spending in the regions where we do business, which can prompt consumers to reduce spending on our platform or forgo spending on our platform altogether. Any factor that impacts consumer spending broadly may also impact consumer spending on our platform. Some of these factors include unemployment, inflation, consumer debt, fluctuations in household net worth, fluctuations in gasoline, vehicle, and transportation costs, increased food costs, fluctuations in commodity prices, declines in asset prices, residential real estate and mortgage markets, taxation, energy prices, changes in interest rates and credit availability, changes in saving rates, and consumer confidence in the current and future political and economic environment. Economic conditions in certain regions may also be affected or exacerbated by natural disasters, such as earthquakes, hurricanes, wildfires, and threats to public health. Additionally, volatility in the global financial markets, or in specific segments of those markets, may contribute to banks and financial institutions with whom we have banking or payment processing relationships entering receivership or becoming insolvent in the future, and we may be unable to access or may lose some or all of our existing cash and cash equivalents to the extent those funds are not insured or otherwise protected by the Federal Deposit Insurance Corporation or other insurance programs. Such volatility may also adversely impact any funds held temporarily at our third-party payment processors.
In addition, merchants on our platform may be negatively impacted by supply chain issues, labor shortages, inflation, or other macroeconomic factors. Labor shortages and supply chain issues at merchants could negatively impact their ability to fulfill orders, which could negatively impact volume on our Marketplaces and in our Commerce Platform. Inflationary pressures could drive merchant prices higher, which could negatively impact consumer demand and drive lower order volume on our Marketplaces and in our Commerce Platform. Small businesses that do not have substantial resources, like many of the merchants on our platform, tend to be more adversely affected by poor economic conditions than large businesses. If merchants on our platform, including our small business merchants, cease operations, temporarily or permanently, or face financial distress or other business disruption, we may not be able to provide consumers with sufficient merchant selection, and they may be less likely to use our platform.
As our business has grown, we have increasingly become subject to risks arising from adverse global economic and political conditions, including the conflicts in the Middle East and Ukraine. Both these conflicts have had, and may continue to have, an adverse impact on macroeconomic conditions in their respective regions and given rise to volatility and instability in a manner that adversely affects our business and merchants, consumers, and courier partners on our platform in those regions.
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We may face difficulties as we expand our operations into new geographic markets and categories in which we have limited or no prior operating experience.
In an effort to continue increasing our long-term growth potential, we have in the past, and may in the future, expand our operations into new geographic markets and categories. It may be difficult for us to understand and accurately predict consumer preferences and purchasing habits in these new geographic markets and categories. In addition, each market and category has unique regulatory dynamics. These include laws and regulations that can directly or indirectly affect our ability to operate, the pool of Dashers that are available, and other operational costs. In addition, each market and category is subject to distinct competitive and operational dynamics. These include our ability to offer more attractive services than alternative options and our ability to efficiently attract and retain merchants, consumers, and Dashers, all of which affect our sales, results of operations, and key business metrics. As a result, we may experience fluctuations in our results of operations due to the changing dynamics in the geographic markets and categories in which we operate. If we invest substantial time and resources to expand our operations and are unable to manage these risks effectively, our business, financial condition, and results of operations could be adversely affected. Information on risks associated with entry into new markets internationally are described in more detail under the section titled “—Our international operations and any future international expansion will subject us to additional costs and risks and our plans may not be successful.” Information on risks associated with entry into certain new categories are described in more detail under the section titled “—We face certain risks in connection with our self-operated convenience, grocery, and other retail businesses.”
We are subject to risks related to fluctuations in foreign currency exchange rates.
We are subject to foreign currency exchange risk as a result of our operations in foreign countries. When conducting business in foreign countries, including through Wolt and our other subsidiaries and affiliates, such business is typically denominated in the local currency of the respective country, which exposes us to the risk of fluctuations in foreign currency exchange rates. Our primary foreign currency exposure is currently to the Euro, the Canadian dollar, the Israeli shekel, and the Australian dollar. Additionally, because our financial statements are presented in U.S. dollars, local functional currencies will be converted into U.S. dollars at the applicable exchange rates for inclusion in our financial statements, thereby increasing our foreign exchange translation risk.
We depend on our highly skilled employees to grow and operate our business, and if we are unable to hire, retain, manage, and motivate our employees, or if our new employees do not perform as we anticipate, we may not be able to grow effectively and our business, financial condition, and results of operations could be adversely affected.
Our future success will depend in part on the continued service of our founders, senior management team, key technical employees, and other highly skilled employees, including Tony Xu, our co-founder and Chief Executive Officer, and on our ability to continue to identify, hire, develop, motivate, and retain talented employees. We may not be able to retain the services of any of our employees or other members of senior management in the future. Also, all of our U.S.-based employees, including our senior management team and Mr. Xu, work for us on an at-will basis, and there is no assurance that any such employee will remain with us. Our competitors may be successful in recruiting and hiring members of our management team or other key employees, and it may be difficult for us to find suitable replacements on a timely basis, on competitive terms, or at all. If we are unable to attract and retain the necessary employees, particularly in critical areas of our business, we may not achieve our strategic goals. In addition, there may be changes in our senior management team that may be disruptive to our business. If our senior management team fails to work together effectively and to execute its plans and strategies, our business, financial condition, and results of operations could be adversely affected.
We face intense competition for highly skilled employees, especially in the San Francisco Bay Area where we have a substantial presence and need for highly skilled employees. To attract and retain top talent, we have had to offer, and we believe we will need to continue to offer, competitive compensation and benefits packages. Job candidates and existing employees often consider the value of the equity awards they receive in connection with their employment. The trading price of our Class A common stock may be volatile and could be subject to fluctuations in response to various factors and may not appreciate. If the perceived value of our equity awards declines for this or other reasons, it may adversely affect our ability to attract and retain highly qualified employees. Certain of our employees have received, and may in the future receive, significant proceeds from sales of our equity, which may reduce their motivation to continue to work for us. We may need to invest significant amounts of cash and equity to attract and retain new employees and expend significant time and resources to identify, recruit, train, and integrate such employees, and we may never realize returns on these investments. If we are unable to effectively manage our hiring needs or successfully integrate new hires, our efficiency, ability to meet forecasts, and employee morale, productivity, and engagement could suffer, which could adversely affect our business, financial condition, and results of operations.
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Our company culture has contributed to our success and if we cannot maintain and evolve our culture as we grow, our business could be adversely affected.
We believe that our company culture, which promotes authenticity, empathy, support for others, and bias for action, has been critical to our success. We face a number of challenges that may affect our ability to sustain our corporate culture, including:
failure to identify, attract, reward, and retain people in leadership positions in our organization who share and further our culture, values, and mission;
the increasing size and geographic diversity of our workforce;
an increasing share of our workforce working remotely, on hybrid schedules, and spending less time collaborating in offices;
the integration of new personnel and businesses from acquisitions;
competitive pressures to move in directions that may divert us from our mission, vision, and values;
the continued challenges of a rapidly evolving industry;
the increasing need to develop expertise in new areas of business that affect us; and
negative perception of our treatment of employees, merchants, consumers, and Dashers or our response to employee sentiment related to political or social causes or actions of management.
If we are not able to maintain and evolve our culture, our business, financial condition, and results of operations could be adversely affected.
If we fail to maintain an effective system of disclosure controls and internal control over financial reporting, our ability to produce timely and accurate financial statements or comply with applicable regulations could be impaired.
As a public company, we are subject to the reporting requirements of the Exchange Act, the Sarbanes-Oxley Act of 2002 (the “Sarbanes-Oxley Act”), and the rules and regulations of the applicable listing standards of the Nasdaq Stock Market LLC ("Nasdaq"). We expect that the requirements of these rules and regulations will continue to increase our legal, accounting, and financial compliance costs, make some activities more difficult, time-consuming, and costly, and place significant strain on our personnel, systems, and resources.
The Sarbanes-Oxley Act requires, among other things, that we maintain effective disclosure controls and procedures and internal control over financial reporting. We are continuing to develop and refine our disclosure controls and other procedures that are designed to ensure that information required to be disclosed by us in the reports that we will file with the SEC is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms and that information required to be disclosed in reports under the Exchange Act is accumulated and communicated to our principal executive and financial officers. We are also continuing to improve our internal control over financial reporting, which includes hiring additional accounting and financial personnel to implement such processes and controls.
In order to maintain and improve the effectiveness of our disclosure controls and procedures and internal control over financial reporting, we have expended, and anticipate that we will continue to expend, significant resources, including accounting-related costs and significant management oversight. If any of these new or improved controls and systems, or the existing systems and third-party software applications that we rely on for financial reporting, do not perform as expected, we may experience further deficiencies in our controls and we may not be able to meet our financial reporting obligations. We also need to implement, integrate, and maintain effective internal control over financial reporting at companies we acquire, and any failure to do so could impact our ability to meet our financial reporting obligations.
Our current controls and any new controls that we develop may become inadequate because of changes in conditions in our business. Further, weaknesses in our disclosure controls and internal control over financial reporting may be discovered in the future. Any failure to develop or maintain effective controls or any difficulties encountered in their implementation or improvement could harm our results of operations or cause us to fail to meet our reporting obligations and may result in a restatement of our financial statements for prior periods. Any failure to implement and maintain effective internal control over financial reporting also could adversely affect the results of periodic management evaluations and annual independent registered public accounting firm attestation reports regarding the effectiveness of our internal control over financial reporting that we are required to include in our periodic reports that will be filed with the SEC. Ineffective disclosure controls and procedures and internal control over financial reporting could also cause
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investors to lose confidence in our reported financial and other information, which would likely have a negative effect on the trading price of our Class A common stock. In addition, if we are unable to continue to meet these requirements, we may not be able to remain listed on Nasdaq.
Additionally, our independent registered public accounting firm is required to formally attest to the effectiveness of our internal control over financial reporting. Our independent registered public accounting firm may issue a report that is adverse in the event it is not satisfied with the level at which our internal control over financial reporting is documented, designed, or operating. Any failure to maintain effective disclosure controls and internal control over financial reporting could have an adverse effect on our business and results of operations and could cause a decline in the price of our Class A common stock.
We may not timely and effectively scale and adapt our existing technology and network infrastructure to ensure that our platform is accessible, which would adversely affect our business, reputation, financial condition, and results of operations.
We expect to continue to make significant investments to maintain and improve the availability of our platform and to enable rapid releases of new features and services. However, it may become increasingly difficult to maintain and improve the availability of our platform, especially during peak usage times and as our platform becomes more complex and our user traffic increases. If our platform is unavailable when merchants, consumers, and Dashers attempt to access it or it does not load as quickly as they expect or it experiences capacity constraints due to an excessive number of users accessing our platform simultaneously, users may seek other offerings, and may not return to our platform as often in the future, or at all. This could adversely affect our ability to attract merchants, consumers, and Dashers and decrease the frequency with which they use our platform. To the extent that we do not effectively address capacity constraints, upgrade our systems as needed, or continually develop our technology and network architecture to accommodate actual and anticipated changes in technology, our business, reputation, financial condition, and results of operations would be adversely affected.
We may use artificial intelligence in our business, and challenges with properly managing its use could result in reputational harm, competitive harm, and legal liability, and adversely affect our results of operations.
We may incorporate artificial intelligence (“AI”) solutions into our platform, offerings, services, and features, or in support of internal business operations, and these applications may become important in our operations over time. Our competitors or other third parties may incorporate AI into their products more quickly or more successfully than us, which could impair our ability to compete effectively and adversely affect our results of operations. Additionally, if the content, analyses, or recommendations that AI applications assist in producing are or are alleged to be deficient, inaccurate, inappropriate, or biased, or if the use of AI results in, or is alleged to have resulted in, the infringement of the intellectual property of third parties, we may be subject to legal claims or liability and our business, financial condition, and results of operations may be adversely affected. The use of AI applications may result in data leakage or unauthorized exposure of data, including confidential business information, the personal data of end users, or other sensitive information. Such leakage or unauthorized exposure of data related to our use of AI applications could result in legal claims or liability or otherwise adversely affect our reputation and results of operations. AI also presents emerging ethical and regulatory issues and if our use of AI becomes controversial, we may experience brand or reputational harm, competitive harm, or legal liability. The rapid evolution of AI, including the development of government regulation of AI and automated decision-making technology more generally, may require significant resources to develop, test, and maintain our platform, offerings, services, and features to help us implement AI and automated decision-making technology more generally in a manner that complies with applicable laws and regulations and ethically in order to minimize unintended, harmful impact.
Defects, errors, or vulnerabilities in our applications, backend systems, or other technology systems and those of third-party technology providers could harm our reputation and brand and adversely affect our business, financial condition, and results of operations.
The software underlying our platform is highly complex and may contain undetected errors or vulnerabilities, some of which may only be discovered after the code has been released. Our practice is to effect frequent releases of software updates, sometimes multiple times per day. The third-party software that we incorporate into our platform may also be subject to errors or vulnerabilities. Any errors or vulnerabilities discovered in our code or from third-party software after release could result in negative publicity and a loss of users, revenue, and availability of our platform, as well as other performance issues. Such vulnerabilities could also be exploited by malicious actors and result in exposure of data of users on our platform, or otherwise result in a security breach or other security incident. We may need to expend significant financial and development resources to analyze, correct, eliminate, or work around errors or defects or to address and eliminate vulnerabilities. Any failure to timely and effectively resolve any such errors, defects, or
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vulnerabilities could adversely affect our business, reputation, brand, financial condition, and results of operations.
We have implemented “sell-to-cover” in which shares of our Class A common stock are sold into the market on behalf of RSU holders upon vesting or settlement of RSUs to cover tax withholding liabilities and such sales will result in dilution to our stockholders.
We have implemented “sell-to-cover” to satisfy tax withholding obligations that arise upon the vesting and settlement of RSUs we issue to employees and service providers, pursuant to which shares with a market value equivalent to the tax withholding obligation are sold on behalf of the holder of the RSUs upon vesting and settlement to cover the tax withholding liability and the cash proceeds from such sales are remitted by us to the taxing authorities. Some holders may also elect to pay cash directly to us to cover such withholding obligations, but in a significant majority of cases, shares are sold on behalf of each holder upon the vesting and settlement of the RSUs. While such sales will not result in the expenditure of additional cash by us to satisfy the tax withholding obligations for RSUs, it will cause dilution to our stockholders and, to the extent a large number of shares are sold in connection with any vesting event, such sales volume may cause our stock price to fluctuate.
We track certain operational metrics with internal systems and tools and do not independently verify such metrics. Certain of our operational metrics are subject to inherent challenges in measurement, and any real or perceived inaccuracies in such metrics may adversely affect our business and reputation.
We track certain operational metrics, including our merchant, consumer, and Dasher counts, key business and non-GAAP metrics, such as Total Orders, Marketplace GOV, Contribution Profit, Contribution Margin, Adjusted Gross Profit, Adjusted Gross Margin, Adjusted EBITDA, and Free Cash Flow, and certain other metrics required by regulatory and administrative bodies, such as the monthly active recipients of our services in the EU (as required by Article 24(2) of the Digital Services Act), with internal systems and tools that are not independently verified by any third party and which may differ from estimates or similar metrics published by third parties due to differences in sources, methodologies, or the assumptions on which we rely. Our internal systems and tools have a number of limitations, and our methodologies for tracking these metrics may change over time, which could result in unexpected changes to our metrics, including the metrics we publicly disclose. If the internal systems and tools we use to track these metrics undercount or overcount performance or contain algorithmic or other technical errors, the data we report may not be accurate. While these numbers are based on what we believe to be reasonable estimates of our metrics for the applicable period of measurement, there are inherent challenges in measuring how our platform is used across large populations. For example, the accuracy of our operating metrics could be impacted by fraudulent users of our platform, and further, we believe that there are consumers who have multiple accounts, even though this is prohibited in our terms of service and we implement measures to detect and prevent this behavior. Consumer usage of multiple accounts may cause us to overstate the number of consumers on our platform. In addition, limitations or errors with respect to how we measure data or with respect to the data that we measure may affect our understanding of certain details of our business, which could affect our long-term strategies. If our operating metrics are not accurate representations of our business, if investors do not perceive our operating metrics to be accurate, or if we discover material inaccuracies with respect to these figures, investors may lose confidence in our operating metrics and business and we expect that we could be subject to legal claims, including securities class action lawsuits, and our business, reputation, financial condition, and results of operations could be adversely affected.
Our actual losses may exceed our insurance reserves, which could adversely affect our financial condition and results of operations.
We establish insurance reserves for claims incurred but not yet paid and claims incurred but not yet reported and any related estimable expenses, and we periodically evaluate and, as necessary, adjust our actuarial assumptions and insurance reserves as our experience develops or new information is learned. We employ various predictive modeling and actuarial techniques and make numerous assumptions based on limited historical experience and industry statistics to estimate our insurance reserves. Estimating the number and severity of claims, as well as related judgment or settlement amounts, is inherently difficult, subjective, and speculative. Additionally, actuarial projections make no provision for the extraordinary future emergence of losses or types of losses not sufficiently represented in the historical data or which are not yet quantifiable. A number of external factors can affect the actual losses incurred for any given claim, including but not limited to the length of time the claim remains open, fluctuations in healthcare costs, legislative and regulatory developments, judicial developments and unexpected events such as natural or human-made catastrophic disasters or negative publicity. Such factors can impact the reserves for claims incurred but not yet paid as well as the actuarial assumptions used to estimate the reserves for claims incurred but not yet reported and any related estimable expenses for current and historical periods. For any of the foregoing reasons, our actual losses for claims and related expenses may deviate, individually or in the aggregate, from the insurance reserves reflected in our financial statements. If we determine that our estimated insurance reserves are inadequate, we may be required to increase such reserves at the time of the
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determination, which could result in an increase to our net loss in the period in which the shortfall is determined and negatively impact our business, financial condition, and results of operations.
Our business could be adversely impacted by changes in the Internet and mobile device accessibility of users.
Our business depends on users’ access to our platform via a mobile device or personal computer and the Internet. Internet access and access to a mobile device or personal computer are frequently provided by companies with significant market power that could take actions that degrade, disrupt, or increase the cost of consumers’ ability to access our platform. In addition, the Internet infrastructure that we and users of our platform rely on in any particular geographic area may be unable to support the demands placed upon it and could interfere with the speed and availability of our platform. Any such failure in Internet or mobile device or computer accessibility, even for a short period of time, could adversely affect our results of operations.
Risks Related to our Legal and Regulatory Environment
If Dashers that utilize our platform are reclassified as employees under U.S. federal or state law, or the laws of other jurisdictions in which we operate, our business, financial condition, and results of operations would be adversely affected.
We are subject to claims, lawsuits, arbitration proceedings, administrative actions, government investigations, and other legal and regulatory proceedings at the U.S. federal, state, and municipal levels, as well as in jurisdictions in Europe and Asia, challenging the classification of Dashers that utilize our platform as independent contractors. Laws and regulations that govern the status and classification of independent contractors vary by jurisdiction and are subject to changes and divergent interpretations by various authorities, which can create uncertainty and unpredictability for us, as well as the Dashers, merchants, and consumers that use our platform. For example, in January 2024, the U.S. Department of Labor released a final rule regarding the classification of employees and independent contractors under the federal Fair Labor Standards Act, which implements new interpretative guidance for classification of workers.
While we maintain that Dashers that utilize our platform are properly classified as independent contractors, Dashers may be reclassified as employees due to changes in the law or its interpretation. A reclassification of Dashers as employees would adversely affect our business, financial condition, and results of operations, including as a result of:
monetary exposure arising from, or relating to, failure to withhold and remit taxes, unpaid wages and wage and hour laws and requirements (such as those pertaining to failure to pay minimum wage and overtime, or to provide required breaks and wage statements), expense reimbursement, statutory and punitive damages, penalties, including related to PAGA and government fines;
injunctions prohibiting continuance of existing business practices;
claims for employee benefits, social security, workers’ compensation, and unemployment;
claims of discrimination, harassment, and retaliation under civil rights laws;
claims under laws pertaining to unionizing, collective bargaining, and other concerted activity;
other claims, charges, or other proceedings under laws and regulations applicable to employers and employees, including risks relating to allegations of joint employer liability or agency liability; and
harm to our reputation and brand.
In addition to the harms listed above, a reclassification of Dashers as employees would require us to significantly alter our existing business model and operations in order to continue to operate our platform, which would result in significant increased costs and could negatively impact our ability to attract and retain couriers on our platform, which we would expect to have an adverse effect on our business, financial condition, and results of operations. A reclassification of Dashers as employees could also result in an increase to the fees we charge to consumers and the commissions we charge to merchants, which in turn could affect our ability to attract and retain consumers and merchant partners, and adversely affect our business, financial condition, and results of operations.
We have been involved in and continue to be involved in numerous legal proceedings related to Dasher classification. We are currently involved in a number of putative class actions and representative actions brought, for example, pursuant to PAGA, and numerous individual claims, including those brought in arbitration or compelled pursuant to the terms of our independent contractor agreements to arbitration, challenging the classification of Dashers that utilize our platform as independent contractors. In addition, in June 2020, the San Francisco District Attorney filed a claim against us in the
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Superior Court of California, County of San Francisco, alleging that we misclassified California Dashers as independent contractors as opposed to employees. For more details on this action, please see the section titled "Legal Proceedings" above in this Quarterly Report on Form 10-Q.
Some jurisdictions in the United States, Europe, and Asia have modified, or are considering modifying, their standards used to determine worker classification. For example, California Assembly Bill 5 ("AB 5"), which codified the Dynamex standard of contractor classification, expanded its application, and created numerous carve-outs, became effective on January 1, 2020. We, along with certain other companies, supported a campaign for Proposition 22 (“Proposition 22”) to address AB 5 and preserve flexibility for California Dashers, which was approved by voters in November 2020 and went into effect in December 2020. In 2021, a group of plaintiffs challenged the constitutionality of Proposition 22 in state court in California. That case proceeded through the state court system until July 2024, when the Supreme Court of California ruled unanimously to uphold the core of Proposition 22.
Certain provisions of Proposition 22 regarding compensation, along with certain other requirements, are applicable to us and Dashers in California. These provisions have increased our costs related to Dashers in California. To offset a portion of these increased costs, in certain circumstances we charge higher fees and commissions, which could result in lower order volumes over time. Depending on whether and how much we choose to increase fees and commissions, these increased costs could also lead to a lower Net Revenue Margin, defined as revenue expressed as a percentage of Marketplace GOV.
Several other jurisdictions where we operate have adopted or may be considering, or in the future may consider, adopting legislation, or we may propose or support legislation, ballot initiatives, other legislative processes, or voluntary agreements with third parties, that would pair worker flexibility and independence with new protections and benefits. To the extent other jurisdictions adopt such legislation, or we propose or support legislation, ballot initiatives, other legislative processes, or agreements, we would expect our costs related to Dashers in such jurisdictions to increase. We may also experience lower order volumes in such jurisdictions if it becomes necessary to charge higher fees and commissions as a result of such laws, which would adversely affect our results of operations. Even with the passage of Proposition 22 and similar legislation, such initiatives and legislation could still be challenged and subject to litigation.
With the breadth of our geographic scope, the classification of Dashers that utilize our platform as independent contractors may be subject to challenge in other jurisdictions. In particular, through Wolt, we are subject to local regulations and challenges in Europe and Asia to the classification of Wolt courier partners as independent contractors. For example, on November 1, 2021, the Finnish Occupational Safety and Health Administration (through the Division at the Regional State Administrative Agency for Southern Finland) issued a decision which deemed that Wolt courier partners in Finland are in an employment relationship with Wolt, and that Wolt should be mandated to keep statutory records of Wolt courier partners' working hours. Although we appealed the decision and, in February 2024, the Administrative Court of Hämeenlinna issued a decision concluding that Wolt courier partners are not in an employment relationship with Wolt, this decision is subject to further appeal and we may be subject to similar actions in other jurisdictions. In addition, other jurisdictions are considering changing the standards used to determine worker classification, which may impact the classification of Dashers using our platform. For example, the EU's Platform Work Directive, which was agreed to in March 2024, will require EU member states to transpose its requirements to their national laws, including enacting new national laws for determining worker classification of platform workers, and may involve differing implementation by the various member states. Such EU-wide legislative reforms may adversely affect our ability to operate our current independent contractor model within the European Economic Area (the "EEA").
In certain jurisdictions where there are uncertainties associated with the interpretation of applicable law, or for other reasons, we may decide to adopt employment-based models, as Wolt already does in Germany, which could result in certain operational challenges and increased costs and cause us to withdraw from certain jurisdictions or decide not to expand our business in or into a certain jurisdiction, which could limit our growth and expansion opportunities.
We are subject to various claims, lawsuits, investigations, and proceedings, and face potential liability, expenses, and harm to our business as a result.
We face potential liability, legal expenses, and harm to our business relating to the nature of our business generally, and with the delivery services we facilitate in particular. Specifically, we are subject to claims, lawsuits, arbitration proceedings, government investigations, audits, and demands, and other legal, regulatory, and other administrative proceedings, including those involving personal injury, property damage, worker classification, labor and employment, anti-discrimination, commercial disputes, competition, consumer complaints, intellectual property disputes, marketing and advertising to merchants, consumers, and Dashers, compliance with regulatory requirements, and other matters, and we
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may become subject to additional types of claims, lawsuits, government investigations, and legal or regulatory proceedings as our business grows and as we deploy new services.
We are also subject to claims, lawsuits, and other legal proceedings seeking to hold us vicariously liable for the actions of merchants, consumers, and Dashers. For example, third parties could assert legal claims against us in connection with personal injuries related to food poisoning, tampering, or other food safety issues or accidents caused by merchants and Dashers that utilize our platform. Regardless of the outcome of any legal proceeding, any injuries to, or deaths of, any consumers, Dashers, employees, or third parties could result in negative publicity and harm to our brand, reputation, business, financial condition, and results of operations.
Reports, whether true or not, of food-borne illnesses and injuries caused by food tampering or inappropriate or unsanitary food preparation, handling, or delivery, or other food safety incidents have led to threatened and actual legal claims against, and severely injured the reputations of, participants in the food business and could do so in the future as well. Further, if any such report were to affect one or more of the merchants on our platform that generate a significant percentage of our overall business, it could seriously harm our business. Further, food and other products that are ordered through our platform could be subject to a recall, but we may have limited ability, if any, to ensure compliance with a recall. In addition, reports of food-borne illnesses, food and other product recalls, food tampering, or inappropriate or unsanitary food preparation, handling, or delivery, even those occurring solely at merchants that are not on our platform, could, as a result of negative publicity about the restaurant or grocery industry, adversely affect our business, financial condition, and results of operations.
We also face potential liability and expense for claims, including class, collective, and other representative actions, by or relating to Dashers regarding, among other things, the classification of Dashers that utilize our platform as well as our Dasher pay models, including claims regarding disclosures we make with respect to Dasher earnings, service fees, delivery fees, and gratuities, the process of signing up to become a Dasher, including our background check processes, removal of platform access, and the nature and frequency of our communications to Dashers via email, text, or telephone. We also face potential liability and expense for claims, including class actions, by or relating to consumers regarding, among other things, disclosures we make with respect to sales tax, consumer fees, and gratuities, the local delivery fulfillment services we facilitate, discrepancies between the items on our websites and consumer applications and the items advertised at the merchants from which such items are delivered, and the nature and frequency of our marketing communications to consumers via email, text, or telephone. In addition, we face potential liability and expense for claims, including class, collective, and other representative actions, by or relating to merchants regarding, among other things, menu pricing, exclusivity arrangements, and the listing of merchants on our platform without an agreement. Finally, we face potential liability and expense for claims relating to the information that we publish on our websites and mobile applications, including claims for trademark and copyright infringement, defamation, libel, and negligence, among others.
The results of any such claims, lawsuits, arbitration proceedings, government investigations, audits, and demands, or other legal or regulatory proceedings cannot be predicted with any degree of certainty. Any claims against us, whether meritorious or not, could be time-consuming, result in costly litigation, be harmful to our reputation, require significant management attention, and divert significant resources. It is possible that a resolution of one or more such proceedings could result in substantial damages, settlement costs, fines, and penalties that could adversely affect our business, financial condition, and results of operations. Determining reserves for our pending litigation is a complex and fact-intensive process that requires significant subjective judgment and speculation. There is no guarantee that our litigation reserves will be sufficient to offset such liabilities. These proceedings could also result in harm to our reputation and brand, sanctions, consent decrees, injunctions, or other orders requiring a change in our business practices. Further, under certain circumstances, we have contractual and other legal obligations to indemnify and to incur legal expenses on behalf of our business and commercial partners and current and former directors and officers. Any of these consequences could adversely affect our business, financial condition, and results of operations.
In the United States and certain other jurisdictions in which we operate, we include arbitration and class action waiver provisions in our terms of service with the merchants, consumers, and Dashers that utilize our platform. These provisions are intended to streamline the litigation process for all parties involved, as they can in some cases be faster and less costly than litigating disputes in court. However, arbitration can be costly and burdensome, and the use of arbitration and class action waiver provisions subjects us to certain risks to our reputation and brand, as these provisions have been the subject of increasing public scrutiny. In order to minimize these risks to our reputation and brand, we may limit our use of arbitration and class action waiver provisions or be required to do so in a legal or regulatory proceeding, either of which could cause an increase in our litigation costs and exposure. Additionally, we permit certain users of our platform to opt out of such provisions, which could also cause an increase in our litigation costs and exposure.
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Further, with the potential for conflicting rules regarding the scope and enforceability of arbitration and class action waivers on a state-by-state basis, as well as between U.S. state and federal law, there is a risk that some or all of our arbitration and class action waiver provisions could be subject to challenge or may need to be revised to exempt certain categories of protection. If these provisions were found to be unenforceable, in whole or in part, or specific claims are required to be exempted, we could experience an increase in our costs to litigate disputes and the time involved in resolving such disputes, and we could face increased exposure to potentially costly lawsuits, each of which could adversely affect our business, financial condition, and results of operations.
Taxing authorities may successfully assert that we have not properly collected or remitted, or in the future should collect or remit, sales and use, gross receipts, value added, similar taxes or withholding taxes, and may successfully impose additional obligations or liabilities on us, and any such assessments, obligations, or liabilities could adversely affect our business, financial condition, and results of operations.
The application of non-income, or indirect, taxes, such as sales and use tax, value-added tax, goods and services tax, business tax, and gross receipt tax, to businesses like ours is a complex and evolving issue. Many of the fundamental statutes and regulations that impose these taxes were established before the adoption and growth of the Internet and e-commerce. Significant judgment is required on an ongoing basis to evaluate applicable tax obligations, and as a result, amounts recorded are estimates and are subject to adjustments. In many cases, the ultimate tax determination is uncertain and could exceed the amount of any applicable reserves, if any. In addition to our own potential liability, if we or merchants pass along increased additional taxes and raise prices to consumers, our order volume may decline.
We are subject to indirect taxes, such as payroll, sales, use, value-added, goods and services, and gross receipt taxes, in the United States and foreign jurisdictions where we operate. In certain jurisdictions, we collect and remit indirect taxes. However, tax authorities may raise questions about, or challenge or disagree with, our calculation, reporting, or collection of taxes and may require us to collect taxes in jurisdictions in which we do not currently do so or to remit additional taxes and interest, including tax on the cost of goods sold, and could impose associated penalties and fees. A successful assertion by one or more tax authorities requiring us to collect taxes in jurisdictions in which we do not currently do so or to collect additional taxes in a jurisdiction in which we currently collect taxes, could result in substantial tax liabilities, including taxes on past sales, as well as penalties and interest, could discourage merchants, consumers, and Dashers from utilizing our offerings, or could otherwise harm our business, financial condition, and results of operations. Further, even where we are collecting taxes and remitting them to the appropriate authorities, we may fail to accurately calculate, collect, report, and remit such taxes.
The United States and certain foreign jurisdictions have tax rules generally requiring payors to obtain payee taxpayer information and report payments to unrelated parties to the government. Under certain circumstances, a failure to comply with such obligations may cause us to become liable for monetary penalties or to withhold a percentage of the amounts paid to Dashers and merchants and remit such amounts to the taxing authorities. Due to the large number of Dashers and merchants, and the amounts paid to each, process failures with respect to these reporting obligations could result in substantial financial liability and other consequences to us if we were unable to remedy such failures in a timely manner. Certain risks relating to employment taxes are described in more detail under the section titled "—If Dashers that utilize our platform are reclassified as employees under U.S. federal or state law, or the laws of other jurisdictions in which we operate, our business, financial condition, and results of operations would be adversely affected."
In addition, governments are increasingly looking for ways to increase revenue, which could result in legislative action to increase indirect taxes, including digital services taxes. Such legislative action could discourage merchants, consumers, and Dashers from utilizing our offerings, or could otherwise harm our business, financial condition, and results of operations.
As a result of these and other factors, the ultimate amount of tax obligations owed may differ from the amounts recorded in our financial statements and any such difference may adversely affect our results of operations in future periods in which we change our estimates of our tax obligations or in which the ultimate tax outcome is determined.
We may have exposure to greater than anticipated income tax liabilities.
We are subject to income taxes in the United States and certain foreign jurisdictions. Our provision for (benefit from) income taxes is a function of the manner in which we operate our business, and any changes to such operations or laws applicable to such operations may affect our effective tax rate. The determination of our worldwide provision for (benefit from) income taxes and other tax liabilities requires significant judgment by management and, in the ordinary course of our business, there are many transactions and calculations for which the ultimate tax determination is uncertain. Although we believe that our provision for (benefit from) income taxes is reasonable, the ultimate outcome may differ from the
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amounts recorded in our financial statements and could materially affect our financial results in the period or periods for which such determination is made.
In addition, our effective tax rate could be adversely affected by changes in our business operations, acquisitions, investments, entry into new businesses and geographies, changes in our stock price, intercompany transactions, changes in law or administrative interpretations thereof, changes in accounting principles, changes to our forecasts of income and loss, changes in the mix of earnings and losses in countries with differing statutory tax rates, certain non-deductible expenses, or changes in the valuation of our deferred tax assets and liabilities.
Legislative changes or administrative practices may increase our tax obligations and exposures and could adversely affect our business results and operations.
The U.S. federal, state, and local governments, countries in the EU, as well as a number of other countries and organizations such as the Organization for Economic Cooperation and Development, are actively considering changes to existing tax laws that, if enacted, could increase our tax obligations in jurisdictions where we do business. If one or more of these jurisdictions change applicable tax laws or successfully challenge our interpretations of such laws, including how or where our profits and losses are currently recognized, our overall taxes could increase, and our business, financial condition, or results of operations may be adversely impacted.
An increasing number of jurisdictions are considering or have adopted laws or administrative practices that impose new tax measures, including revenue-based taxes and additional reporting obligations, targeting online commerce and the remote selling of goods and services. These include new obligations to withhold or collect sales, consumption, value added, or other taxes on online marketplaces and remote sellers, or other requirements that may result in liability for third-party obligations. Jurisdictions have also proposed or enacted taxes on gross revenue derived from, for example, sales of online advertising services and the provision of digital intermediary services such as the operation of online marketplaces. Proliferation of these or similar tax measures may continue unless broader international tax reform is implemented. Our results of operations and cash flows could be adversely affected by additional taxes imposed on us prospectively or retroactively, or additional taxes or penalties resulting from the failure to comply with any collection obligations or failure to provide information about our customers, suppliers, and other third parties for tax reporting purposes to various government agencies. In some cases, we also may not have sufficient notice to enable us to build systems and adopt processes to properly comply with new reporting or collection obligations by the effective date.
Our ability to use our net operating loss carryforwards and certain other tax attributes may be limited.
While federal net operating loss ("NOL") carryforwards generated on or after January 1, 2018 are not subject to expiration, the deductibility of such NOL carryforwards is limited to 80% of our federal taxable income. Our state and foreign NOLs have varying expiration dates beginning in 2024. Utilization of our NOL carryforwards depends on our future taxable income, and there is a risk that some of our existing NOL carryforwards and tax credits in various jurisdictions could expire unused (to the extent subject to expiration) and be unavailable to offset future taxable income. In addition, under Sections 382 and 383 of the Internal Revenue Code of 1986, as amended (the “Code”), loss utilization is limited if a corporation undergoes an “ownership change,” generally defined as a greater than 50 percentage point change (by value) in its equity ownership by significant stockholders or groups of stockholders over a three-year period. We may have undergone ownership changes in the past, and we may experience ownership changes in the future because of shifts in our stock ownership, many of which are outside of our control. As a result, our ability to use our NOL carryforwards and other tax attributes to offset future U.S. federal taxable income or income tax liabilities may be, or may become, subject to limitations, which could result in increased future tax liability to us.
Our business is subject to a variety of laws and regulations globally, including those related to worker classification, Dasher pay and conditions of work, merchant pricing and commissions, and consumer fees and taxes, many of which are unsettled and still developing, and any of which could subject us to legal claims, increased costs, operational burdens, or otherwise adversely affect our business, financial condition, or results of operations.
The on-demand local commerce industry and our business model are relatively nascent and rapidly evolving. We are or may become subject to a variety of laws in the United States and other jurisdictions, including those related to worker classification, Dasher pay and conditions of work, Dasher deactivations, insurance, merchant pricing and commissions, consumer fees, and taxes. Laws, regulations, and standards governing issues such as worker classification or our relationship with Dashers more generally (for example, those concerning Dasher pay and insurance requirements), labor and employment, anti-discrimination, food safety, alcoholic beverages and other highly regulated products, online payments, gratuities, merchant pricing and commissions, text messaging, membership products, intellectual property, data
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retention, privacy, data sharing, data security, consumer protection, consumer fees, antitrust, background checks, website and mobile application accessibility, environmental sustainability and related disclosures, and tax and other government-imposed fees are often complex, subject to change, and subject to varying interpretations, in many cases due to their lack of specificity. The scope and interpretation of these laws, and whether they are applicable to us, are often uncertain and may be conflicting, including varying standards and interpretations between U.S. law and the laws of other countries, between U.S. state and federal law, between individual states, and even at the city and municipality level. As a result, their application in practice may change or develop over time through judicial decisions or as new guidance or interpretations are provided by regulatory and governing bodies.
We are subject to regulatory review, proceedings, and audits pursuant to national, federal, state, and local laws regulating the sale and delivery of alcoholic beverages and other highly regulated products. These regulations and laws may dictate matters such as licensing, permitting, or other governmental review requirements, advertising restrictions, and consumer age verification. Any governmental litigation, fines, or restrictions on our operations resulting from the enforcement of these existing regulations, any changes to existing regulations or changes to the interpretation or enforcement of existing regulations, or the adoption of any new legislation or regulations could result in penalties or cause us to have to suspend sales and delivery of highly regulated products in a jurisdiction for a period of time or result in increased sales or marketing costs, or changes to our business practices, each of which could have an adverse effect on our brand, reputation, business, financial condition, and results of operations.
As our business grows and evolves and our services are used in a greater number of geographies, we have become subject to a growing array of laws and regulations, which increase the complexity and compliance risk inherent in our business. For example, the EU has recently enacted, and is in the process of enacting, various laws and regulations that govern digital services and markets and artificial intelligence, and impose environmental sustainability obligations and disclosure requirements on businesses like ours. The impact of these new regulations on the overall industry, business models, and our operations is uncertain. We may be required to enhance our disclosures and undertake certain changes to our products, services, fees and commissions structure, and operations as a result of these new requirements, which could subject us to increased administrative costs.
In recent years, regulatory scrutiny of larger companies, technology companies, and companies engaged in dealings with independent contractors has increased. As a result, regulatory and administrative bodies may enact new laws or promulgate new regulations that are adverse to our business, or they may view matters or interpret laws and regulations differently than they have in the past in a manner adverse to our business, including by changing employment-related laws, mandating specific earnings standards or other requirements for Dashers, requiring businesses like ours to maintain specific auto insurance coverage, or by regulating or capping the commissions businesses like ours agree to with merchants or the fees that we may charge consumers. For example, in December 2023, a New York City rule mandating certain minimum earnings standards for certain food delivery workers took effect. In addition, some jurisdictions in which we operate have price control measures in effect on local commerce platforms. These price control measures, minimum earnings standards, and similar regulations have caused, and may in the future cause, us to increase the fees we charge to consumers. To the extent that price control measures, minimum earnings standards, or similar regulations lead to an increase in the fees we charge to consumers, consumer demand for our services could be reduced, which would further harm our business and results of operations. In addition, certain jurisdictions may challenge or seek to regulate the way in which we categorize, disclose, or collect consumer fees on our platform. For example, the City of Chicago has challenged such fees as confusing or misleading to consumers.
In addition, there is an increasingly active litigation and regulatory environment regarding antitrust and competition matters in the United States and other jurisdictions in which we operate. We could be subject to claims of violations of competition laws in many aspects of our business, including alleged market sharing, price fixing, exchange of competitively sensitive information, and with respect to any acquisitions we undertake. For example, competition authorities in some of the markets in which Wolt operates have made queries regarding, or investigated, Wolt’s pricing-related terms and other practices and competition authorities and courts have issued decisions concerning Wolt’s pricing-related terms and other practices. Any potential violations of competition laws could result in litigation, fines, restrictions on our operations, render applicable provisions or contracts unenforceable, divert management’s attention, and lead to claims for damages and reputational harm, each of which could adversely affect our business, financial condition, and results of operations.
任何违反适用法律法规的行为可能导致我们面临索赔和其他法律及监管诉讼、罚款或其他处罚、刑事和民事诉讼、重要资产的没收以及其他执法措施。此外,由于诉讼和立法提案引起的责任问题受到更多关注,可能会对我们的声誉或业务增长产生负面影响。任何用于预防或减轻潜在责任的费用也预计会对我们的业务、财务状况和运营结果产生负面影响。
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我们受到各种美国和非美国反腐败法律以及其他反贿赂和反回扣法律和法规的约束。
我们受美国《企业反腐败法》(Foreign Corrupt Practices Act)的约束,该法已于1977年修订,以及其他国内外业务活动中适用的反腐败、反贿赂和反洗钱法律,包括欧盟反洗钱指令和相关监管,涉及我们在欧洲地区业务的运营。《企业反腐败法》和其他适用的反贿赂和反腐败法通常禁止我们及员工不当影响政府官员或商业方,以获取或保留业务、将业务直接引向任何人,或获得不当利益。这些法律也可能使我们对我们的第三方业务伙伴、代表和代理以我们名义实施的腐败和贿赂行为承担责任。我们及我们的第三方业务伙伴、代表和代理可能直接或间接与政府机构人员或国有或附属实体的官员和员工进行互动,而我们可能对这些第三方业务伙伴和中介机构以及我们的员工、代表、承包商和代理的腐败或其他非法活动承担责任,即使我们未明确授权此类活动。此外,我们可能承担责任,包括罚款和处罚,如果未能满足反洗钱法律规定的某些要求,例如满足本地“了解您的客户”和持续尽职调查标准。例如,在我们在欧洲的业务活动中,如果发现我们未能达到反洗钱合规措施的要求,我们可能会被处以高达年度收入的10%的罚款。所有这些法律也可能要求我们保持准确的账簿和记录,并制定旨在防止任何此类行动的内部控制和合规程序。虽然我们有政策和程序来处理符合此类法律的合规性,但我们不能保证我们的员工和代理不会采取违反我们的政策或适用法律的行动,对此我们最终可能要负责,我们违反这些法律的风险会随着我们国际业务拓展而增加,包括因收购Wolt而导致国际市场销售和运营增长。违反《企业反腐败法》或其他适用的反贿赂、反腐败和反洗钱法的任何行为可能导致举报、负面媒体报道、调查、大量的法律费用、失去出口特权、严重的刑事或民事制裁,或者暂停或中止参与美国政府合同,重大分散管理注意力,股价下跌,或整体对我们业务造成不利影响,所有这些可能对我们的声誉、业务、财务状况和经营成果造成不利影响。
我们可能受到与支付处理相关的各种监管。
我们的消费者大多通过信用卡、借记卡或第三方支付服务进行支付,这使我们受到某些与支付相关的法规的约束。将来,我们可能向消费者提供新的支付选项,这可能受到额外法规和风险的约束。在美国,货币传输服务由许多州和地方政府和机构监管,其中许多可能以不同方式定义货币传输服务。如果我们根据适用法规被视为货币传输服务提供者,并且未能符合此类法规,我们可能会受到一个或多个司法管辖区的国家、联邦、州或地方监管机构征收的罚款或其他惩罚的约束。在美国以外,我们还受到与支付和金融服务提供相关的额外法律、规定和法规的约束。例如,由于我们在欧洲的业务,我们受修订后的欧盟支付服务指令(“PSD II”)及相关法规的约束。我们的一个子公司担任跨集团许可支付服务提供商和电子货币机构,向欧洲经济区国家的商家提供支付服务,并根据PSD II从芬兰金融监管局取得了支付机构许可和电子货币许可。如果我们的支付机构或电子货币许可在未来被撤销,或芬兰金融监管局采取其他执法措施,如处罚或强迫我们停止提供某些支付设施,我们在欧洲的业务将受到不利影响。此外,随着我们进入新的司法辖区,我们受约束的与支付相关的法规也将扩展。除了罚款,未能遵守与支付处理相关的适用规则和法规可能包括刑事和民事诉讼、重大资产的没收或其他执法行动。由于监管审查的结果,我们可能还必须对业务实践或合规计划进行重大变更,这可能会中断我们在某些司法辖区的运营能力,并否定地影响我们的业务和运营结果。
政府对互联网、移动设备和电子商务的监管不断发展,不利的变化可能会对我们的业务、财务状况和经营业绩产生重大不利影响。
We are subject to general business regulations and laws as well as regulations and laws specifically governing the Internet, mobile devices, and e-commerce that are constantly evolving. Existing and future laws and regulations, or changes thereto, may impede the growth of the Internet, mobile devices, e-commerce, or other online services, and increase the cost of providing online services, require us to change our business practices, or raise compliance costs or other costs of doing business. These regulations and laws, which continue to evolve, may cover taxation, tariffs, user
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privacy, data protection, pricing and commissions, content, copyrights, distribution, social media marketing, advertising practices, sweepstakes, mobile, electronic contracts and other communications, consumer protection, broadband residential Internet access, and the characteristics and quality of services. It is not always clear how existing laws governing issues such as property ownership, sales, use, and other taxes, libel, and personal privacy apply to the Internet and e-commerce. In addition, as we continue to expand internationally, it is possible that foreign government entities may seek to censor content available on our mobile applications or websites or may even attempt to block access to our mobile applications and websites. Any failure, or perceived failure, by us to comply with any of these laws or regulations could result in damage to our reputation and brand, a loss in business, and proceedings or actions against us by governmental entities or others, which could adversely affect our business, financial condition, and results of operations.
Changes in laws or regulations relating to privacy or the protection or transfer of data relating to individuals, or any actual or perceived failure by us to comply with such laws and regulations or any other obligations relating to privacy or the protection or transfer of data relating to individuals, could adversely affect our business.
我们收到、传输、处理和存储与使用我们平台的商家、消费者、达师以及其他员工和人员相关的大量个人数据,以及与我们员工和其他人员相关的其他个人数据。许多地方、市政、州、联邦、国家和国际法律法规涉及隐私以及特定类型数据的收集、存储、分享、使用、披露和保护,并要求通知涉及个人数据的某些安全漏洞。这些法律法规经常变化,其范围可能会通过新立法、现有立法的修订或执法变化而不断改变,这些变化可能在一个司法管辖区与另一个司法管辖区之间不一致。这些法律或法规的任何变化都可能增加进一步的复杂性、要求变化,限制和法律风险; 需要投入更多资源以遵守合规性和数据管理计划; 并导致业务实践和政策中的变化或增加的合规成本。例如,有关消费者健康数据的要求可能限制我们提供个性化内容的能力。我们为遵守目前和不断发展的隐私、数据保护和网络安全标准和协议而发生了,并且可能会继续发生大量支出,这些标准和协议是由法律、法规、行业标准或合同义务强制实施的。
我们在美国及其他经营地区日益受到与隐私、数据保护和网络安全概念相关的额外法律约束。例如,越来越多的美国州已制定了类似于加州消费者隐私法的全面隐私立法,随着我们在欧盟的扩张,我们承担的潜在责任范围已扩大到了欧盟的《通用数据保护条例》("GDPR")之下。这些法律对个人数据处理方面施加了严格且有时不一致的要求,以及包括罚款、禁止处理个人数据的禁令在内的重要处罚。 以及对于未遵守规定的民事诉讼索赔。
In particular, the GDPR imposes significant obligations relating to our processing of EU personal data. We must continuously adapt to new regulatory guidance and enforcement actions to comply with challenging requirements relating to the lawful processing of personal data, cross-border data transfer, data subject rights requests, and many other areas. Uncertainty resulting from rapidly evolving GDPR requirements could present risks with respect to non-compliance, as well as increased costs to meet our obligations.
We are also subject to industry standards, such as the Payment Card Industry Data Security Standard, which requires companies to adopt certain measures to ensure the security of cardholder information. We may also be contractually required to process and secure data in certain manners and to indemnify and hold harmless third parties from the costs or consequences of non-compliance with any laws, regulations, or other legal obligations relating to privacy, data protection, information security, or consumer protection.
Additionally, our success depends in part on our ability to access, collect, and use data relating to Dashers, merchants, consumers, and other individuals. If the use of tracking technologies, such as “cookies,” is further restricted, regulated, or blocked by new laws, regulations, and other practices, the amount or accuracy of Internet user information we collect would decrease, which could harm our business, financial condition, and results of operations. U.S. and foreign jurisdictions have enacted or are considering enacting legislation or regulations that significantly restrict the practice of online tracking. Other regulators are increasingly scrutinizing the use of online tracking tools and compliance with requirements related to the online behavioral advertising ecosystem. Moreover, some providers of consumer devices and web browsers, such as Apple and Google, plan to or have implemented means to make it easier for Internet users to block tracking technologies or to require new permissions from users for certain activities, which could, if widely adopted, significantly reduce the effectiveness of such practices and technologies. As a result, we may have to develop alternative systems to determine our customers’ behavior, customize their online experience, or efficiently market to them.
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Despite our efforts to comply with applicable laws, regulations, and other obligations relating to privacy, data protection, and cybersecurity, it is possible that our interpretations of the law and regulations or our practices and platform could be inconsistent with, be alleged to fail, or fail to meet all requirements of, such laws, regulations, or obligations. Our failure, or the failure by our vendors, merchants, or Dashers on our platform, to comply with applicable laws or regulations or any other obligations relating to privacy, data protection, or cybersecurity, or any compromise of security that results in unauthorized access to, or use or release of personal data or other data relating to merchants, consumers, Dashers, or other individuals, or the perception of privacy concerns or that any of the foregoing types of failure or compromise has occurred, could damage our reputation and brand, discourage new and existing merchants, consumers, and Dashers from using our platform, or result in fines, investigations, or proceedings by governmental agencies and private claims and litigation, any of which could adversely affect our business, financial condition, and results of operations.
We may be subject to legal claims resulting from unauthorized text messages sent in violation of the Telephone Consumer Protection Act.
The actual or perceived improper sending of text messages may subject us to certain risks, including liabilities or claims relating to consumer protection laws. For example, the Telephone Consumer Protection Act (the "TCPA") restricts telemarketing and the use of automated SMS text messages without proper consent. This has resulted, and may in the future result, in civil claims against us. The scope and interpretation of the laws that are or may be applicable to the delivery of text messages are continuously evolving and developing. If we are not able to comply with these laws and regulations, including the TCPA, in an effective manner, we could be subject to legal claims and liability, our brand and reputation may be harmed, and our business, financial condition, and results of operations could be adversely affected.
Risks Related to our Dependence on Third Parties
We rely primarily on third-party insurance policies from a limited number of insurance providers to insure our operations-related risks. If our insurance coverage is insufficient for the needs of our business or our insurance providers are unable to meet their obligations, we may not be able to mitigate the risks facing our business, which could adversely affect our business, financial condition, and results of operations.
We procure third-party insurance policies from a limited number of insurance providers to cover various operations-related risks including auto liability, workers’ compensation, business interruptions, cybersecurity and data breaches, crime, directors’ and officers’ liability, occupational accident liability for Dashers, and general business liabilities. For certain types of operations-related risks, we may not be able to, or may choose not to, acquire insurance. We may also choose to self-insure for certain types of claims or for certain claims below or above certain dollar amounts. Even if we do acquire insurance for our operations-related risks, we may not obtain enough insurance to adequately mitigate such risks, and we may have to pay high premiums, self-insured retentions, or deductibles for the coverage we do obtain. If any of our insurance providers becomes insolvent, it would be unable to pay any operations-related claims that we make. In addition, if any of our insurance providers terminate their relationship with us or refuse to renew their relationships with us on commercially reasonable terms, we would be required to find alternate insurance providers and may not be able to secure similar terms or a suitable replacement in an acceptable time frame. Further, some of our agreements with merchants require that we procure certain types of insurance, and if we are unable to obtain and maintain such insurance, we would be in violation of the terms of these merchant agreements and could be subject to additional liabilities as a result.
If the amount of one or more operations-related claims were to exceed our applicable aggregate coverage limits, we would be responsible for the excess, in addition to amounts already incurred in connection with deductibles, self-insured retentions, or otherwise paid by our insurance subsidiary. In addition, if we were to experience an unusually large amount of operations-related claims that we self-insure, our financial condition and results of operations could be adversely affected. Insurance providers have raised premiums and deductibles for many businesses and may do so in the future. As a result, our insurance and claims expenses could increase substantially, or we may decide to raise our deductibles or self-insured retentions when our policies are renewed or replaced. Our business, financial condition, and results of operations could be adversely affected if (i) the cost per claim, premiums, or the number of claims significantly exceeds our historical experience and coverage limits, (ii) we experience claims in excess of our coverage limits, (iii) our insurance providers fail to pay on our insurance claims, (iv) we experience a significant claim or claims for which coverage is not provided, or (v) the number of claims under our deductibles or self-insured retentions differs from historical averages.
We primarily rely on Amazon Web Services to deliver our services to users on our platform, and any disruption of or interference with our use of Amazon Web Services could adversely affect our business, financial condition, and results of operations.
We primarily host our platform and support our operations on data centers provided by Amazon Web Services (“AWS”), a
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third-party provider of cloud infrastructure services, in a limited number of locations. We do not have control over the operations of the AWS facilities that we use. AWS’s facilities are vulnerable to damage or interruption from natural disasters, cybersecurity attacks, terrorist attacks, power outages, and similar events or acts of misconduct. We have experienced, and expect that in the future we will continue to experience, interruptions, delays, and outages in service and availability due to a variety of factors, including infrastructure changes, human or software errors, website hosting disruptions, and capacity constraints. In addition, any changes in AWS's service levels may adversely affect our ability to meet the requirements of users on our platform. Any negative publicity arising from these disruptions could harm our reputation and brand. Since our platform’s continuing and uninterrupted performance is critical to our success, sustained or repeated system failures would reduce the attractiveness of our platform, usage of our platform, lead to loss of revenue, increase our costs, and impair our ability to attract new users, any of which could adversely affect our business, financial condition, and results of operations.
Our primary commercial agreement with AWS will remain in effect until terminated under certain circumstances. Both AWS and we may terminate the agreement only for cause upon a material breach of the agreement, provided the terminating party gives prior written notice and a 30-day period to cure the material breach. Although it would be difficult for a number of reasons, we believe that we could transition to one or more alternative cloud infrastructure providers on commercially reasonable terms if it became necessary. In the event that our agreement with AWS is terminated or we add additional cloud infrastructure service providers, we may experience significant costs or downtime for a short period in connection with the transfer to, or the addition of, new cloud infrastructure service providers. However, we do not believe that such transfer to, or the addition of, new cloud infrastructure service providers would cause substantial harm to our business, financial condition, or results of operations over the longer term.
We primarily rely on a third-party payment processor to process payments made to merchants and Dashers and a small number of third-party payment processors to process payments made by consumers, and if we cannot manage our relationship with such third parties and other payment-related risks, our business, financial condition, and results of operations could be adversely affected.
We primarily rely on a third-party payment processor, Stripe, to process payments made to merchants and Dashers and a small number of third-party payment processors to process payments made by consumers, primarily Stripe and PayPal. Under our commercial agreements with Stripe and PayPal, each of these parties may terminate our relationship with advanced notice. If both Stripe and PayPal terminate their relationship with us or refuse to renew their agreements with us on commercially reasonable terms, we would be required to find alternate payment processors and may not be able to secure similar terms or a suitable replacement in an acceptable time frame. Further, the software and services provided by a replacement for Stripe or PayPal may not meet our expectations, may contain errors or vulnerabilities, and could be compromised or experience outages. Any of these risks could cause us to lose our ability to accept online payments or other payment transactions, verify payment information, or make timely payments to merchants and Dashers, any of which could disrupt our business for an extended period of time, make our platform less convenient and attractive to users, result in losses and legal liability to us, and adversely affect our ability to attract and retain qualified merchants, consumers, and Dashers.
If we fail to or are alleged to fail to comply with applicable payment, payment processing, anti-money laundering, and similar regulations as a result of our relationships with our third-party payment processors, we may be subject to claims and litigation, regulatory investigations and proceedings, civil or criminal penalties, fines, or higher transaction fees and may lose the ability to accept online payments or other payment card transactions, which could make our platform less convenient and attractive to consumers. We also rely on data provided by Stripe and other payment service provider partners for financial statement reporting, and there could be inaccuracies and other errors in such data. If any of these events were to occur, our business, financial condition, and results of operations could be adversely affected. Additionally, our primary third-party payment processor requires us to comply with payment card network operating rules, which are set and interpreted by the payment card networks. The payment card networks could adopt new operating rules or interpret or re-interpret existing rules in ways that might prohibit us from providing certain services to some users, be costly to implement, or difficult to follow. If we fail to comply with these rules or regulations, we may be subject to fines and higher transaction fees and lose our ability to accept credit and debit card payments from consumers or facilitate other types of online payments, and our business, financial condition, and results of operations could be adversely affected. We have also agreed to reimburse our third-party payment processor for any reversals, chargebacks, and fines they are assessed by payment card networks if we violate these rules. Any of the foregoing risks could adversely affect our business, financial condition, and results of operations.
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We rely on third-party background check providers to screen potential Dashers and if such providers fail to provide accurate information or we are not able to maintain business relationships with them, our business, financial condition, and results of operations could be adversely affected.
在适用法律允许的情况下,我们依赖经过认证的第三方背景调查提供商提供潜在Dashers的刑事和/或驾驶记录,以帮助识别那些根据适用法律或我们内部标准不具备资格使用我们平台的人,如果这些提供商未能履行其合同义务、达到我们的期望或符合适用法律或法规的要求,我们的业务可能会受到不利影响。如果我们的任何第三方背景调查提供商终止与我们的关系或拒绝以商业上合理的条款续约与我们的协议,我们可能需要寻找替代提供商,可能无法获得类似的条款或在可接受的时间框架内替换这些合作伙伴。在包括加拿大和美国在内的某些司法管辖区,我们目前仅依赖一个第三方背景调查提供商。在其他司法管辖区,我们依赖于数量非常有限的背景调查提供商。如果有需要,我们无法找到符合我们要求的替代第三方背景调查提供商,我们可能无法及时接纳潜在Dashers,结果我们的平台可能对潜在Dashers不够具有吸引力,我们可能面临难以满足消费者需求的困难。此外,如果我们第三方背景调查提供商进行的背景查询不准确或未达到我们的期望,未合格的Dashers可能获准在我们的平台上进行投递,结果我们可能无法充分帮助保护或为我们的商家和消费者提供安全环境。相反,不准确的背景调查可能无意中排除了有资格的Dashers在我们的平台上。由于不准确的背景调查,我们的声誉和品牌可能受到不利影响,我们可能面临增加的监管或诉讼风险。此外,如果Dasher在第三方背景调查进行后从事犯罪活动,我们可能不会被告知此类犯罪活动,而这个Dasher可能继续访问并通过我们的平台完成投递。
我们还受到许多适用于利用我们平台的潜在和现有Dashers进行背景检查的法律法规的约束。如果我们或我们的第三方背景调查提供商未能遵守适用法律、规则和法规,我们的声誉、业务、财务状况和运营结果可能会受到不利影响,我们可能会面临监管或法律诉讼,包括集体诉讼、集体诉讼或其他代表性诉讼。例如,我们过去曾面临过相关问题,包括调查、诉讼、询问和要求信,涉及我们的背景审核流程和背景检查通知要求。此外,根据国家和地方法律,某些司法管辖区的背景检查资格流程可能会受到限制,我们的第三方服务提供商可能未能充分开展此类背景检查,或者披露可能与资格确定有关的信息。
在没有行业板块专门法规规定背景调查标准的司法管辖区,我们根据适用法律法规确定背景调查的范围和频率。如果我们选择进行的背景调查范围不如适用法律法规允许的范围广,或者在Dasher上岗后未进行额外的背景调查,我们可能会面临负面宣发,或在未来成为诉讼的对象。
任何与我们的第三方背景调查提供商有关的负面宣传,包括与安全事件相关的宣传,实际或被视为的隐私或数据安全漏洞或其他安防-半导体事件,都可能对我们的声誉和品牌产生不利影响,并可能导致监管或诉讼风险加大。以上任何风险都可能对我们的业务、财务状况和运营结果产生不利影响。
我们依赖于我们的平台功能,覆盖第三方软件和服务,这些软件和服务我们无法控制。
我们与paypal、stripe、olo、google maps、aws等各种第三方厂商进行了集成。第三方软件、应用程序、产品和服务不断发展,我们可能无法维护或修改我们的平台以确保与第三方提供的兼容性。与我们的产品集成的第三方软件的更新可能导致我们的平台运行效率不如之前高效,甚至无法正常运行。此外,我们的一些竞争对手或我们平台上的商家可能采取行动,破坏我们的平台与其自己的产品或服务之间的互操作性,或者对我们的运营和分发平台能力施加强大的业务影响。这些系统的任何变更可能降低我们平台的功能,或者偏向于竞争性服务,从而对我们平台的使用产生不利影响。
在某些市场,我们定期与车队公司合作,完成我们平台上的交付。 车队公司是第三方,他们利用自己的员工提供送货服务。 在某些市场,我们的运营可能严重依赖车队公司的服务。 在我们确实在某些市场上依赖车队公司时,可能很难找到适合的替代品来提供车队公司提供的履行服务。
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如与包括车队公司在内的任何重要合作伙伴的关系恶化,无论是由于业务纠纷、监管问题,还是服务质量下降,我们可能在受影响的市场中面临运营困难,从而可能对我们的业务和运营结果产生不利影响。
我们依赖移动操作系统和应用市场,将我们的应用程序提供给商家、消费者和Dashers。如果我们的应用程序无法有效地与这些应用市场协作或无法在其中获得有利的位置,或者如果移动操作系统提供商对其平台进行更改,从而降低我们平台的功能或广告的效果,我们的使用率或品牌认知度可能会下降,我们的业务、财务状况和运营结果可能会受到不利影响。
我们在某种程度上依赖于移动操作系统,例如Android和iOS,以及它们各自的应用市场,以使我们的应用程序能够供应商、消费者和Dashers使用。如果这些移动操作系统或应用市场限制或禁止我们向商家、消费者和Dashers提供应用程序,进行会使我们应用程序的功能降级的更改,对我们的竞争对手应用程序提供优先待遇,增加使用我们应用程序的成本,披露我们不满意的使用条款,或以对我们不利的方式修改其搜索或评分算法,或者如果我们竞争对手在这些移动操作系统的应用市场中的位置比我们的应用程序更突出,我们的用户增长可能会放缓。
随着新的移动设备和移动平台的发布,不能保证这些新设备和平台将继续支持我们的平台,也不能保证我们将能够在这些设备和平台上维持相同水平的服务。为了提供有效的应用程序,我们需要确保我们的平台能够有效地与一系列移动技术、系统、网络和标准协作。我们可能无法成功地与增加用户体验的移动行业核心参与者建立或维持关系。如果使用我们平台的商家、消费者或达达遇到任何在其移动设备上访问或使用我们应用程序时的困难,或者我们无法适应流行移动操作系统的变化,我们预计我们的用户增长和用户参与将受到不利影响。
此外,诸如苹果和谷歌等移动操作系统和浏览器提供商也宣布了变更以及未来计划,以限制我们这样的应用开发者收集和使用有关我们平台用户(包括商家、消费者和达师)的某些数据的能力。例如,2021年,苹果推行了有关消费者隐私实践披露的要求,并实施了一个应用追踪透明框架,需要针对某些类型追踪进行选择性同意。2022年2月,谷歌宣布计划采取限制措施,以限制跨Android设备的追踪活动。这些变化已经且我们预计这些变化将继续对我们的广告和促销活动的效果产生负面影响。如果我们无法缓解这些发展所带来的影响,我们可能会经历新用户增长以及现有消费者订单量下降。
互联网搜索引擎驱动流量到我们的平台,如果我们未能在搜索结果中显著出现,我们的新用户增长可能会下降。
我们的成功在一定程度上取决于我们通过搜索引擎(如Google)在互联网搜索结果中吸引消费者的能力。我们从搜索引擎吸引到平台的消费者人数在很大程度上取决于我们的网站在未付费搜索结果中的排名方式和排名位置。这些排名可能会受到许多因素的影响,其中许多因素并不在我们的直接控制之下,并且可能会经常发生变化。例如,搜索引擎可能会更改其排名算法、服务条款、方法论或设计布局。因此,指向我们网站的链接可能不够突出,无法为我们的网站带来流量,而我们可能不知道该如何或者没有能力来影响结果。在某些情况下,搜索引擎公司可能会以促进其自己竞争产品或服务,或促进我们一个或多个竞争对手的产品或服务的方式来更改这些排名。搜索引擎也可能采用更具侵略性的关键字拍卖定价系统,这可能会导致我们承担更高的广告费用,或减少我们在潜在消费者中的市场可见性。任何导致我们平台受众数量减少的情况都可能对我们的业务、财务状况和运营结果产生不利影响。
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Risks Related to our Intellectual Property
Failure to adequately protect our intellectual property could adversely affect our business, financial condition, and results of operations.
我们的业务依赖于我们的知识产权,保护这些知识产权对我们业务的成功至关重要。我们依靠专利、商标、商业秘密和版权法以及合同限制来保护我们的知识产权。此外,我们试图通过要求代表我们开发知识产权的员工和顾问签订保密和发明转让协议,以及要求与之共享信息的第三方签订保密协议来保护我们的知识产权、技术和机密信息。这些协议可能无法有效防止未经授权使用或披露我们的机密信息、知识产权或技术,并且在未经授权使用或披露我们的机密信息或技术,或侵犯我们的知识产权的情况下可能无法提供充分补救措施。尽管我们努力保护我们的专有权利,未经授权的相关方可能会复制我们平台或其他软件、技术和功能的某些方面,或者获取和使用我们认为是专有的信息。此外,未经授权的相关方也可能尝试或成功地通过各种方法获取我们的知识产权、机密信息和商业秘密,包括通过网络安全攻击等方法,而保护这些数据的法律或其他方法可能是不足的。
我们已在美国、加拿大和其他司法管辖区注册了诸如“doordash”一词的商标,在欧盟范围内和Wolt经营的其他国家注册了“Wolt”商标。竞争对手可能会采用与我们类似的服务名称,影响我们建立品牌形象的能力,并可能导致用户混淆。此外,可能会有其他商标所有者提起潜在的商业名称或商标侵权索赔,这些商标与我们的商标相似。在将来,可能需要在美国和其他国家政府机构和行政机构面前进行诉讼或程序,以维护我们的知识产权并判断他人的专有权利的有效性和范围。此外,我们可能无法及时或成功申请专利或注册商标,或以其他方式保护我们的知识产权。我们保护、维护或执行自有权利的努力可能无效,并可能导致巨额成本和资源分散,影响我们的业务、财务状况和运营业绩。
第三方提出的知识产权侵权主张可能会导致显着的成本,并对我们的业务、财务状况、经营业绩和声誉产生不利影响。
We operate in an industry with frequent intellectual property litigation. Other parties have asserted, and in the future may assert, that we have infringed their intellectual property rights. We could be required to pay substantial damages or cease using intellectual property or technology that is deemed infringing.
此外,我们无法预测其他第三方知识产权主张或由此而来的索赔是否会对我们的业务、财务状况和经营业绩造成重大不利影响。对这些主张的辩护以及任何未来的侵权主张,无论它们是否具有正当性或不正当性,或者是否被判定有利于我们,都可能导致昂贵的诉讼和技术及管理人员的分流。此外,一场争端的不利结局可能要求我们支付损害赔偿,可能包括三倍赔偿金和律师费,如果我们被认定故意侵犯他人的专利或版权权利,则可能要停止制造、许可或使用被指控涉及他人知识产权的产品,耗费额外的开发资源对我们的产品进行重新设计,并可能为获取使用必要技术的权利而签订可能不利的版税或许可协议。如果需要的话,版税或许可协议可能无法以我们接受的条件,或者根本无法获得。无论如何,我们可能需要获得知识产权的许可,这将要求我们支付版税或一次性付款。即使这些事项不会导致诉讼或在我们有利地解决或没有重大现金和解的情况下解决,解决这些事项所需的时间和资源可能对我们的业务、声誉、财务状况和经营业绩造成不利影响。
We may be unable to continue to use the domain names that we use in our business or prevent third parties from acquiring and using domain names that infringe on, are similar to, or otherwise decrease the value of our brand, trademarks, or service marks.
We have registered domain names that we use in, or are related to, our business, such as www.doordash.com and www.wolt.com. If we lose the ability to use a domain name, whether due to trademark claims, failure to renew the applicable registration, or any other cause, we may be forced to market our offerings under a new domain name, which could cause us substantial harm, or to incur significant expense in order to purchase rights to the domain name in question. We may not be able to obtain preferred domain names due to a variety of reasons. In addition, our competitors and others could attempt to capitalize on our brand recognition by using domain names similar to ours. We may be unable
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to prevent third parties from acquiring and using domain names that infringe on, are similar to, or otherwise decrease the value of our brand or our trademarks or service marks. Protecting, maintaining, and enforcing our rights in our domain names may require litigation, which could result in substantial costs and diversion of resources, which could in turn adversely affect our business, financial condition, and results of operations.
Our platform contains third-party open source software components, and failure to comply with the terms of the underlying open source software licenses could restrict our ability to provide our platform.
Our platform contains software modules licensed to us by third-party authors under “open source” licenses. Use and distribution of open source software may entail greater risks than use of third-party commercial software, as open source licensors generally do not provide support, warranties, indemnification, or other contractual protections regarding infringement claims or the quality of the code. In addition, the public availability of such software may make it easier for others to compromise our platform.
Some open source licenses contain requirements that may, depending on how the licensed software is used or modified, require that we make available source code for modifications or derivative works we create based upon the licensed open source software, authorize further modification and redistribution of that source code, make that source code available at little or no cost, or grant other licenses to our intellectual property. If we combine our proprietary software with open source software in a certain manner, we could be required under certain open source licenses, be required to release the source code of our proprietary software under the terms of an open source software license. This could enable our competitors to create similar offerings with lower development effort and time and ultimately could result in a loss of our competitive advantages. To avoid the release of the affected portions of our source code, we could be required to purchase additional licenses, expend substantial time, and resources to re-engineer some or all of our software or cease use or distribution of some or all of our software until we can adequately address the concerns.
Although we have certain policies and procedures in place to monitor our use of open source software that are designed to avoid subjecting our platform to conditions we do not intend, those policies and procedures may not be effective to detect or address all such conditions. In addition, the terms of many open source licenses have not been interpreted by U.S. or foreign courts, and there is a risk that these licenses could be construed in a way that could impose unanticipated conditions or restrictions on our ability to provide or distribute our platform. There have been claims challenging the ownership of open source software against companies that incorporate open source software into their offerings. As a result, we could be subject to lawsuits by parties claiming ownership of what we believe to be open source software. If we are held to have breached or failed to fully comply with all the terms and conditions of an open source software license, we could face infringement or other liability, or be required to seek costly licenses from third parties to continue providing our platform on terms that are not economically feasible, to re-engineer our platform, to discontinue or delay the provision of our platform if re-engineering could not be accomplished on a timely basis, or to make generally available, in source code form, our proprietary code, any of which could adversely affect our business, financial condition, and results of operations.
Risks Related to Our Indebtedness and Liquidity
We may require additional capital to support business growth, and this capital might not be available on acceptable terms, if at all.
Historically, we have financed our operations primarily through equity issuances and cash generated from our operations. To support our growing business and to effectively compete, we must have sufficient capital to continue to make significant investments in our platform. We intend to continue to make investments to support our business growth and may require additional funds to respond to business challenges, including the need to develop new platform features and services or enhance and expand our existing platform, improve our operating infrastructure, acquire complementary businesses and technologies, or respond to challenging macroeconomic conditions. We believe our working capital will be sufficient to meet our anticipated operating cash needs for at least the next 12 months and beyond. We may seek additional equity or debt financing to fund capital expenditures, strategic initiatives, or investments and our ongoing operations. If we raise additional funds through future issuances of equity, equity-linked securities, or convertible debt securities, our existing stockholders could suffer significant dilution, and any new securities we issue could have rights, preferences, and privileges superior to those of holders of our Class A common stock. We may evaluate financing opportunities from time to time, and our ability to obtain financing will depend, among other things, on our development efforts, business plans, and operating performance and the condition of the capital markets at the time we seek financing. We may not be able to obtain additional financing on terms favorable to us, if at all. If we are unable to obtain adequate financing or financing on terms satisfactory to us when we require it, our ability to continue to support our business growth and to respond to business challenges could be impaired, and our business, financial condition, and results of operations
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may be adversely affected.
Our revolving credit facility contains financial covenants and other restrictions on our actions that may limit our operational flexibility or otherwise adversely affect our results of operations.
The terms of our revolving credit facility include a number of covenants that limit our ability and our subsidiaries’ ability to, among other things, incur subsidiary indebtedness, grant liens, merge or consolidate with other companies or sell substantially all of our assets and our subsidiaries' assets, taken as a whole, pay dividends, make redemptions and repurchases of stock, make investments and loans, or engage in transactions with affiliates. We are also required to comply with a maximum senior net leverage ratio, measured quarterly, determined in accordance with the terms of the credit agreement. The terms of our revolving credit facility may restrict our current and future operations and could adversely affect our ability to finance our future operations or capital needs. In addition, complying with these covenants may make it more difficult for us to successfully execute our business strategy, including potential acquisitions, and compete against companies which are not subject to such restrictions.
A failure by us to comply with the covenants or payment requirements specified in our credit agreement could result in an event of default under the agreement, which would give the lenders the right to terminate their commitments to provide additional loans under our revolving credit facility, to declare all borrowings outstanding, together with accrued and unpaid interest and fees, to be immediately due and payable, and to require cash collateral for any outstanding letters of credit issued under the revolving credit facility. If the debt under our revolving credit facility were to be accelerated or such cash collateral were to be required, we may not have sufficient cash or be able to borrow sufficient funds to refinance the debt or sell sufficient assets to repay the debt, which could immediately adversely affect our business, cash flows, results of operations, and financial condition. Even if we were able to obtain new financing, it may not be on commercially reasonable terms or on terms that are acceptable to us. As of September 30, 2024, there were no revolving loans outstanding and $112 million in aggregate face amount of letters of credit issued under our revolving credit facility.
Risks Related to Ownership of our Class A Common Stock
The multi-class structure of our common stock and the Voting Agreement between our Co-Founders has the effect of concentrating voting power with Tony Xu, our co-founder, Chief Executive Officer, and Chair of our board of directors, which will limit your ability to influence the outcome of matters submitted to our stockholders for approval.
Our Class A common stock has one vote per share, our Class B common stock has 20 votes per share, and our Class C common stock has no voting rights, except as otherwise required by law. Our Co-Founders together hold all of the issued and outstanding shares of our Class B common stock. As of September 30, 2024, Tony Xu, our co-founder, Chief Executive Officer, and Chair of our board of directors, Andy Fang, our co-founder, Head of LaunchPad, and a member of our board of directors, and Stanley Tang, our co-founder, Head of DoorDash Labs, and a member of our board of directors collectively held 58% of the voting power of our outstanding capital stock in aggregate, which voting power may increase over time as our Co-Founders exercise or vest in outstanding equity awards (including those equity awards granted to our Co-Founders prior to our initial public offering and subject to equity exchange right agreements whereby each of our Co-Founders has a right (but not an obligation) to require us to exchange any shares of Class A common stock received upon the exercise of options to purchase shares of Class A common stock or the vesting and settlement of RSUs related to shares of Class A common stock for an equivalent number of shares of Class B common stock). If all such equity awards held by our Co-Founders (including the CEO Performance Award) had been exercised or vested and exchanged for shares of Class B common stock as of September 30, 2024, our Co-Founders would collectively hold 67% of the voting power of our outstanding capital stock. Our Co-Founders have also entered into the Voting Agreement, whereby Mr. Xu will have the authority (and irrevocable proxy) to direct the vote and vote the shares of Class B common stock held by Messrs. Fang and Tang, and their respective permitted entities and permitted transferees, at his discretion on all matters to be voted upon by stockholders. As a result, Mr. Xu will be able to determine or significantly influence any action requiring the approval of our stockholders, including the election of our board of directors, the adoption of amendments to our certificate of incorporation and bylaws, and the approval of any merger, consolidation, sale of all or substantially all of our assets, or other major corporate transaction. Mr. Xu may have interests that differ from yours and may vote in a way with which you disagree and which may be adverse to your interests. This concentrated control may have the effect of delaying, preventing, or deterring a change in control of our company, could deprive our stockholders of an opportunity to receive a premium for their capital stock as part of a sale of our company, and might ultimately affect the market price of our Class A common stock. Further, the separation between voting power and economic interests could cause conflicts of interest between our Co-Founders and our other stockholders, which may result in Mr. Xu undertaking, or causing us to undertake, actions that would be desirable for himself or our Co-Founders but would not be desirable for our other stockholders.
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Future transfers by the holders of Class B common stock will generally result in those shares automatically converting into shares of Class A common stock, subject to limited exceptions, such as certain transfers effected for estate planning or other transfers among our Co-Founders and their family members. In addition, each share of Class B common stock will convert automatically into one share of Class A common stock upon (i) the date fixed by our board of directors that is no less than 61 days and no more than 180 days following the first date on which the number of shares of our capital stock, including Class A common stock, Class B common stock, and Class C common stock, and any shares of capital stock underlying equity securities or other convertible instruments, held by Mr. Xu and his permitted entities and permitted transferees is less than 35% of the Class B common stock held by Mr. Xu and his permitted entities as of immediately following the completion of our initial public offering, which we sometimes refer to herein as the "35% Ownership Threshold;" (ii) 12 months after the death or permanent and total disability of Mr. Xu, during which 12-month period the shares of our Class B common stock shall be voted as directed by a person designated by Mr. Xu and approved by our board of directors (or if there is no such person, then our secretary then in office); (iii) the date fixed by our board of directors that is no less than 61 days and no more than 180 days following the date on which Mr. Xu is terminated for cause (as defined in our amended and restated certificate of incorporation); or (iv) the date fixed by our board of directors that is no less than 61 days and no more than 180 days following the date upon which (A) Mr. Xu is no longer providing services to us as an officer, employee, or consultant and (B) Mr. Xu is no longer a member of our board of directors, either as a result of Mr. Xu’s voluntary resignation or as a result of a request or agreement by Mr. Xu at a meeting of our stockholders for Mr. Xu not to be renominated as a member of our board of directors. We refer to the date on which such final conversion of all outstanding shares of Class B common stock pursuant to the terms of our amended and restated certificate of incorporation occurs as the "Final Conversion Date."
We have no current plans to issue shares of our Class C common stock, which entitle the holder to zero votes per share (except as otherwise required by law). These shares will be available to be used in the future to further strategic initiatives, such as financings or acquisitions, or issue future equity awards to our service providers. Over time the issuance of shares of Class A common stock will result in voting dilution to all of our stockholders and this dilution could eventually result in our Co-Founders, in particular Mr. Xu, holding less than a majority of our total outstanding voting power. Once our Co-Founders own less than a majority of our total outstanding voting power, Mr. Xu would no longer have the unilateral ability to elect all of our directors and to determine the outcome of any matter submitted for a vote of our stockholders. Because the shares of Class C common stock would have no voting rights (except as required by law), the issuance of such shares will not result in further voting dilution, which would prolong the voting control of Mr. Xu. Further, the issuance of such shares of Class C common stock to Mr. Xu would also delay the final conversion of all of our outstanding Class B common stock because shares of Class C common stock issued to Mr. Xu would be counted when determining whether the 35% Ownership Threshold has been met. As a result, the issuance of shares of Class C common stock could prolong the duration of Mr. Xu’s control of our voting power and his ability to elect all of our directors and to determine the outcome of most matters submitted to a vote of our stockholders. In addition, we could issue shares of Class C common stock to our Co-Founders and, in that event, they would be able to sell such shares of Class C common stock and achieve liquidity in their holdings without diminishing Mr. Xu’s voting control. Any future issuances of shares of Class C common stock will not be subject to approval by our stockholders except as required by the listing standards of Nasdaq.
Although we do not expect to rely on the “controlled company” exemption under the listing standards of Nasdaq, we expect to have the right to use such exemption and therefore we could in the future avail ourselves of certain reduced corporate governance requirements.
As a result of our multi-class common stock structure and the Voting Agreement, our Co-Founders collectively hold a majority of the voting power of our outstanding capital stock as of December 31, 2023, and Mr. Xu will have the authority (and irrevocable proxy) to direct the vote and vote the shares of Class B common stock held by Messrs. Fang and Tang, and their respective permitted entities and permitted transferees, at his discretion on all matters to be voted upon by stockholders. Therefore, we are considered a “controlled company” as that term is set forth in the listing standards of Nasdaq. Under these listing standards, a company in which over 50% of the voting power for the election of directors is held by an individual, a group, or another company is a “controlled company” and may elect not to comply with certain listing standards of Nasdaq regarding corporate governance, including requirements that a majority of its board of directors consist of independent directors, a compensation committee be composed of independent directors, and that there is independent director oversight over the director nomination process.
Such corporate governance requirements would not apply to us if, in the future, we choose to avail ourselves of the “controlled company” exemption. Although we qualify as a “controlled company,” we do not currently expect to rely on these exemptions and intend to fully comply with all corporate governance requirements under the listing standards of Nasdaq. However, if we were to utilize some or all of these exemptions, we would not comply with certain of the corporate governance standards of Nasdaq, which could adversely affect the protections for other stockholders.
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The trading price of our Class A common stock may be volatile, and you could lose all or part of your investment.
The trading price of our Class A common stock may be volatile and could be subject to fluctuations in response to various factors, some of which are beyond our control. These fluctuations could cause you to lose all or part of your investment in our Class A common stock. Factors that could cause fluctuations in the trading price of our Class A common stock include the following:
price and volume fluctuations in the overall stock market;
volatility in the trading prices and trading volumes of technology stocks;
changes in operating performance and stock market valuations of other technology companies generally, or those in our industry in particular;
sales of shares of our Class A common stock by us or our stockholders, as well as the perception that such sales could occur;
changes in financial estimates by securities analysts who follow our company, or our failure to meet these estimates or the expectations of investors;
the financial projections we may provide to the public, any changes in those projections, or our failure to meet those projections;
announcements by us or our competitors of new services or platform features;
the public’s reaction to our press releases, other public announcements, and filings with the SEC, or those of our competitors or others in our industry;
rumors and market speculation involving us or other companies in our industry;
actual or anticipated changes in our results of operations or fluctuations in our results of operations;
actual or anticipated developments in our business, our competitors’ businesses, or the competitive landscape generally;
litigation involving us, our industry or both, or investigations by regulators into our operations or those of our competitors;
actual or perceived privacy or security breaches or other incidents;
developments or disputes concerning our intellectual property or other proprietary rights;
announced or completed acquisitions of businesses, services, or technologies by us or our competitors;
new laws or regulations or new interpretations of existing laws or regulations applicable to our business;
changes in accounting standards, policies, guidelines, interpretations, or principles;
any significant change in our management;
general economic conditions, including the effects of increased inflation and interest rates, and slow or negative growth of our markets; and
other events or factors, including those resulting from war, incidents of terrorism, natural disasters, public health concerns or epidemics, or responses to these events.
In addition, in the past, following periods of volatility in the overall market and the market price of a particular company’s securities, securities class action litigation has often been instituted against these companies. This litigation, if instituted against us, could result in substantial costs and a diversion of our management’s attention and resources.
Sale of substantial amounts of our Class A common stock, or the perception that such sales could occur, could depress the market price of our Class A common stock.
The market price of our Class A common stock could decline as a result of sales of a large number of shares of our Class A common stock in the market, and the perception that these sales could occur may also depress the market price of our Class A common stock. Certain stockholders are entitled, under our investors’ rights agreement, to require us to register shares owned by them for public sale in the United States. In addition, we have previously registered shares for future issuance under our equity compensation plans. As a result, subject to the satisfaction of applicable exercise periods, the shares issued upon exercise of outstanding stock options or upon settlement of outstanding RSU awards will be available for immediate resale in the United States in the open market.
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Sales of our Class A common stock may make it more difficult for us to sell equity securities in the future at a time and at a price that we deem appropriate. These sales could also cause the trading price of our Class A common stock to fall and make it more difficult for you to sell shares of our Class A common stock.
We may not realize the anticipated long-term stockholder value of our share repurchase programs, and any failure to repurchase our Class A common stock after we have announced our intention to do so may negatively impact our stock price.
In February 2024, we announced the authorization of a share repurchase program for the repurchase of shares of our Class A common stock, in an aggregate amount of up to $1.1 billion. Under existing or any future share repurchase programs, we may make share repurchases through a variety of methods, including open share market purchases, block transactions, or privately negotiated transactions, in accordance with applicable federal securities laws. Our share repurchase programs may have no time limit, may not obligate us to repurchase any specific number of shares, and may be suspended at any time at our discretion and without prior notice. The timing and amount of repurchases, if any, will be subject to liquidity, stock price, market and economic conditions, compliance with applicable legal requirements, such as Delaware surplus and solvency tests, management discretion, and other relevant factors. Any failure to repurchase stock after we have announced our intention to do so may negatively impact our reputation and investor confidence in us and may negatively impact our stock price.
The existence of these share repurchase programs could cause our stock price to be higher than it otherwise would be and could potentially reduce the market liquidity for our stock. Although these programs are intended to enhance long-term stockholder value, there is no assurance they will do so because the market price of our Class A common stock may decline below the levels at which we repurchased shares and short-term stock price fluctuations could reduce the effectiveness of our repurchase programs. Furthermore, there is no guarantee that our stock repurchases in the past or in the future will be able to successfully mitigate the dilutive effect of the equity awards we grant to our employees.
Repurchasing our Class A common stock will reduce the amount of cash we have available to fund working capital, capital expenditures, strategic acquisitions or business opportunities, and other general corporate requirements, and we may fail to realize the anticipated long-term stockholder value of these share repurchase programs.
Delaware law and provisions in our amended and restated certificate of incorporation and amended and restated bylaws could make a merger, tender offer, or proxy contest difficult, thereby depressing the market price of our Class A common stock.
Our status as a Delaware corporation and the anti-takeover provisions of the Delaware General Corporation Law may discourage, delay, or prevent a change in control by prohibiting us from engaging in a business combination with an interested stockholder for a period of three years after the date of the transaction in which the person became an interested stockholder, even if a change of control would be beneficial to our existing stockholders. In addition, our amended and restated certificate of incorporation and amended and restated bylaws contain provisions that may make the acquisition of our company more difficult, including the following:
any amendments to our amended and restated certificate of incorporation require the approval of at least a majority of the voting power of the outstanding shares of our Class A common stock and Class B common stock;
our amended and restated bylaws provide that approval of the holders of at least a majority of the voting power of the outstanding shares of our Class A common stock and Class B common stock voting as a single class is required for stockholders to amend or adopt any provision of our bylaws;
our multi-class common stock structure and the Voting Agreement, which provide Tony Xu with the ability to determine or significantly influence the outcome of matters requiring stockholder approval, even if they own significantly less than a majority of the shares of our outstanding Class A common stock, Class B common stock, and Class C common stock;
our board of directors is classified into three classes of directors with staggered three-year terms and directors are only able to be removed from office for cause;
until the first date on which the outstanding shares of our Class B common stock represent less than a majority of the total combined voting power of our Class A common stock and our Class B common stock (the “Voting Threshold Date”), our stockholders will only be able to take action by written consent if such action is first recommended or approved by our board of directors;
after the Voting Threshold Date, our stockholders will only be able to take action at a meeting of stockholders and will not be able to take action by written consent for any matter;
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our amended and restated certificate of incorporation does not provide for cumulative voting;
vacancies on our board of directors will be able to be filled only by our board of directors and not by stockholders;
a special meeting of our stockholders may only be called by the chairperson of our board of directors, our Chief Executive Officer, or a majority of our board of directors;
certain litigation against us can only be brought in Delaware;
our amended and restated certificate of incorporation authorizes undesignated preferred stock, the terms of which may be established and shares of which may be issued without further action by our stockholders; and
advance notice procedures apply for stockholders to nominate candidates for election as directors or to bring matters before an annual meeting of stockholders.
These provisions, alone or together, could discourage, delay, or prevent a transaction involving a change in control of our company. These provisions could also discourage proxy contests and make it more difficult for stockholders to elect directors of their choosing and to cause us to take other corporate actions they desire, any of which, under certain circumstances, could limit the opportunity for our stockholders to receive a premium for their shares of our Class A common stock, and could also affect the price that some investors are willing to pay for our Class A common stock.
Our amended and restated bylaws designate a U.S. state or federal court located within the State of Delaware as the exclusive forum for substantially all disputes between us and our stockholders, which could limit our stockholders’ ability to choose the judicial forum for disputes with us or our directors, officers, or employees.
Our amended and restated bylaws provide that, unless we consent in writing to the selection of an alternative forum, to the fullest extent permitted by law, the sole and exclusive forum for (i) any derivative action or proceeding brought on our behalf, (ii) any action asserting a claim of breach of a fiduciary duty owed by any of our directors, officers, or other employees to us or our stockholders, (iii) any action arising pursuant to any provision of the Delaware General Corporation Law, our amended and restated certificate of incorporation, or our amended and restated bylaws or (iv) any other action asserting a claim that is governed by the internal affairs doctrine shall be the Court of Chancery of the State of Delaware (or, if the Court of Chancery does not have jurisdiction, the federal district court for the District of Delaware), in all cases subject to the court having jurisdiction over indispensable parties named as defendants. Our amended and restated bylaws also provide that the federal district courts of the United States will be the exclusive forum for resolving any complaint asserting a cause of action under the Securities Act of 1933, as amended (the "Securities Act"). Nothing in our amended and restated bylaws precludes stockholders that assert claims under the Exchange Act from bringing such claims in state or federal court, subject to applicable law.
Any person or entity purchasing or otherwise acquiring any interest in any of our securities shall be deemed to have notice of and consented to these provisions. These exclusive forum provisions may limit a stockholder’s ability to bring a claim in a judicial forum of its choosing for disputes with us or our directors, officers, or other employees, which may discourage lawsuits against us and our directors, officers, and other employees. The enforceability of similar choice of forum provisions in other companies’ charter documents has been challenged in legal proceedings, and it is possible that a court could find these types of provisions to be inapplicable or unenforceable. For example, in December 2018, the Court of Chancery of the State of Delaware determined that a provision stating that U.S. federal district courts are the exclusive forum for resolving any complaint asserting a cause of action arising under the Securities Act is not enforceable. Although this decision was reversed by the Delaware Supreme Court in March 2020, courts in other states may still find these provisions to be inapplicable or unenforceable. If a court were to find the exclusive forum provisions in our amended and restated bylaws to be inapplicable or unenforceable in an action, we may incur additional costs associated with resolving the dispute in other jurisdictions, which could adversely affect our results of operations.
If securities or industry analysts publish inaccurate or unfavorable research about us, our business, or our market, or if they change their analysis regarding our Class A common stock adversely, the market price and trading volume of our Class A common stock could decline.
The trading market for our Class A common stock depends in part on the research and reports that securities or industry analysts publish about us, our business, our market, or our competitors. The analysts’ estimates are based upon their own opinions and are often different from our estimates or expectations. If any of the analysts who cover us change their analysis regarding our Class A common stock adversely, publish more favorable analyses about our competitors than us, or publish inaccurate or unfavorable research about our business, the price of our securities would likely decline.
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We do not expect to pay dividends in the foreseeable future.
We have never declared nor paid cash dividends on our capital stock and we do not anticipate declaring or paying any dividends to holders of our capital stock in the foreseeable future. In addition, our revolving credit facility contains restrictions on our ability to pay dividends. Consequently, stockholders must rely on sales of their Class A common stock after price appreciation, which may never occur, as the only way to realize any future gains on their investment.
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Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
The following table summarizes the share repurchase activity for the three months ended September 30, 2024:
Period
Total Number of Shares Purchased
(in thousands)(1)
Average Price Paid Per Share
Total Number of Shares Purchased as Part of Publicly Announced Programs
(in thousands)(1)
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Program
(in millions)(1)
July 1 - 312,074 $105.02 2,074 $881 
August 1 - 3140 $108.35 40 $876 
September 1 - 30— $— — $876 
Total2,114 2,114 

(1)In February 2024, our board of directors authorized the repurchase of up to $1.1 billion of our Class A common stock. In connection with this authorization, we have entered into Rule 10b5-1 plans, which as of September 30, 2024 resulted in the repurchase of approximately $224 million of our Class A common stock in open market transactions. Please refer to Note 8 of the Notes to Condensed Consolidated Financial Statements included in Part I, Item 1 of this Quarterly Report on Form 10-Q for additional information.
Item 3. Defaults Upon Senior Securities
Not applicable.
Item 4. Mine Safety Disclosures
Not applicable.
项目5.其他信息
证券交易计划 董事会和高管
在上一个财政季度中,根据16a-1(f)规定,以下董事和高管采用了《规则10b5-1交易安排》,根据规则S-k第408条规定如下:
2024年6月4日,Realty Income公司(以下简称“公司”)发布了一份新闻稿,公布了截至2024年12月31日更新的收益和投资成交量预测。新闻稿的副本作为Exhibit 99.1附在此,作为本报告的一部分。此报告的Exhibit 99.1作为第7.01项目,根据8-K表格的规定提供,不视为1934年证券交易法第18条的“报告文件”,无论此后公司做出的任何注册文件,也不管任何这类文件的一般包含语言,都不作为参考依据。2024年8月16日, Ravi Inukonda我们的首席财务官, 采纳 一个 Rule 10b5-1 交易安排,规定不时出售总计高达 143,661 我们的A类普通股股票。根据该交易安排的实际出售股数将扣除用于缴税的股票,该股票的权益已经实现并结算。该交易安排旨在满足 Rule 10b5-1(c) 中的被动军工。交易安排的持续时间直至 2025年12月31日或者,如果交易安排下的所有交易已完成,则期限提前。
2024年6月4日,Realty Income公司(以下简称“公司”)发布了一份新闻稿,公布了截至2024年12月31日更新的收益和投资成交量预测。新闻稿的副本作为Exhibit 99.1附在此,作为本报告的一部分。此报告的Exhibit 99.1作为第7.01项目,根据8-K表格的规定提供,不视为1934年证券交易法第18条的“报告文件”,无论此后公司做出的任何注册文件,也不管任何这类文件的一般包含语言,都不作为参考依据。2024年9月6日, Keith Yandell我们的业务主管, 采纳 一个规则10b5-1交易安排,允许不时出售总计高达 40,879 股我们的A类普通股。根据交易安排出售的实际股数将扣除用于代扣税款的股份,这些股份已授予,将在交易安排约定的RSUs解锁和结算后进行。此交易安排旨在满足规则10b5-1(c)的主动辩护。交易安排的持续时间直到 2025年8月31日或者,如果交易安排下的所有交易已完成,则期限提前。
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项目6.附件
以下展品已作为本季度10-Q表格的一部分进行归档,或已通过参考并入本报告。 在每种情况下,如下所示。
借鉴
展示编号Description形式文件编号展示文件归档日期
3.110-K001-397593.12021年3月5日
3.210-K001-397593.22023年2月27日
3.310-K001-397593.32023年2月27日
31.1
31.2
32.1*
101
DoorDash公司截至2024年9月30日的季度报告第10-Q中的以下财务信息以内联XBRL(可扩展业务报告语言)格式包括:(i)简明的合并资产负债表,(ii)简明的合并利润表,(iii)简明的合并综合损益表,(iv)简明的合并可赎回非控股权益及股东权益表,(v)简明的合并现金流量表,以及(vi)简明的合并财务报表附注。
104
公司截至2024年9月30日的季度报告第10-Q的封面页已以内联XBRL格式进行了排版,并包含在附件101中。
_______________

* 附在本季度报告Form 10-Q作为附件32.1的认证被视为已提供但未提交给证券交易委员会,并且不得被引用并入DoorDash, Inc.根据1933年修订版证券法或1934年修订版证券交易法的任何文件中,无论是在本季度报告Form 10-Q的日期之前还是之后制作的,而不考虑此类文件中包含的任何一般引用语言。
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签名

根据1934年的证券交易法的要求,注册人已经指定代表签署本报告。
 
DOORDASH, INC。
日期:2024年10月30日
通过:Tony Xu
Tony Xu
首席执行官
签名:/s/ Ian Lee
日期:2024年10月30日
通过:/s/ Ravi Inukonda
Ravi Inukonda
首席财务官
(财务总监)

 

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