Dingdong (Cayman) Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.9b $11.3b $3.2b $3.5b $2.8b $3.2b $3.5b
Cost Of Revenue $2.9b $8.5b $2.4b $3.0b $2.5b $2.7b $3.0b
Reconciled Cost Of Revenue $16.7b $13.8b $16.1b $17.3b
Gross Profit (derived) $970.0m $2.8b $789.4m $7.5b $6.1b $6.9b $7.1b
Research And Development $1.0b $802.9m $800.0m $822.0m
Operating Costs and Expenses $14.5b $4.2b $3.6b $2.8b $3.1b $3.5b
Other Operating Expenses $6.2b $4.7b $5.0b $5.2b
Total operating costs and expenses ($5.6b) ($14.5b) ($26.5b) ($24.9b) ($20.1b) ($22.9b) ($24.4b)
(Loss)/income from operations ($1.7b) ($3.2b) ($6.3b) ($762.8m) ($130.1m) $214.6m $131.7m
Operating Income (Loss) ($3.2b) ($993.3m) ($110.6m) ($18.3m) $29.4m $18.8m
Additional Financial Items
Foreign Currency Transaction Gain (Loss), before Tax ($35.0m) $1.2m $5.4m ($276k) ($271k) ($183k)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($3.0b) ($1.0b) ($113.3m) ($24.5m) $34.2m $37.2m
Investment Income, Interest $16.2m $7.1m $13.5m $22.2m $21.2m $18.0m
Other operating (loss)/income, net $2.7m ($16.8m) ($47.5m) $2.3m $92.6m $145.0m
Interest income $25.5m $16.2m $45.3m $93.0m $157.5m $154.4m $125.6m
Net (loss)/income ($1.9b) ($3.2b) ($6.4b) ($806.9m) ($91.3m) $304.4m $231.7m
Accretion of redeemable noncontrolling interests ($74.6m) ($320.3m) ($288.4m) ($7.5m) ($8.6m) ($9.3m) ($10.0m)
Net (loss)/income attributable to ordinary shareholders ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m
Foreign currency translation adjustments $30.4m ($53.4m) ($161.3m) $172.4m $33.1m $32.5m ($49.7m)
Comprehensive (loss)/income ($1.8b) ($3.2b) ($6.6b) ($634.5m) ($58.2m) $336.9m $182.0m
Comprehensive (loss)/income attributable to ordinary shareholders ($2.0b) ($3.6b) ($6.9b) ($642.0m) ($66.8m) $327.5m $172.0m
Diluted EPS ($3.77) ($0.47) $1.35 $0.99
Diluted NI Availto Com Stockholders ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m
Interest Income Non Operating $25.5m $16.2m $45.3m $93.0m $157.5m $154.4m $125.6m
Minority Interests ($74.6m) ($320.3m) ($288.4m) ($7.5m) ($8.6m) ($9.3m) ($10.0m)
Net Income From Continuing And Discontinued Operation ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m
Net Income From Continuing Operation Net Minority Interest ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m
Net Interest Income ($40.7m) $58.5m $107.1m $108.8m
Normalized EBITDA ($462.2m) $182.1m $482.3m $355.2m
Normalized Income ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m
Other Gand A $578.6m $359.1m $424.4m $486.2m
Otherunder Preferred Stock Dividend $288.4m $0 $0
Reconciled Depreciation $204.2m $155.0m $114.6m $97.5m
Selling General And Administration $1.1b $751.9m $947.5m $963.4m
Tax Effect Of Unusual Items $0 $0 $0 $0
Tax Provision $6.7m $19.4m $16.0m $9.2m
Tax Rate For Calcs $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($3.2b) ($1.0b) ($116.0m) ($10.1m) $43.9m $34.4m
Gain (Loss) on Derivative Instruments, Net, Pretax $11.5m $7.0m
(Loss)/income before income tax ($1.9b) ($3.2b) ($6.4b) ($800.1m) ($71.9m) $320.4m $240.9m
Pre-Tax Income ($1.9b) ($3.2b) ($6.4b) ($800.1m) ($71.9m) $320.4m $240.9m
Net Income Continuous Operations ($1.9b) ($3.2b) ($6.4b) ($806.9m) ($91.3m) $304.4m $231.7m
Net Income (Loss) Attributable to Parent ($3.2b) ($1.0b) ($117.0m) ($12.9m) $41.7m $33.1m
Net Income (Loss) Available to Common Stockholders, Basic ($3.5b) ($1.1b) ($118.1m) ($14.1m) $40.4m $31.7m
Net Income Including Noncontrolling Interests ($1.9b) ($3.2b) ($6.4b) ($806.9m) ($91.3m) $304.4m $231.7m
Basic (per share) ($54.91) ($103.50) ($7.53) ($0.93) $2.73 $2.04
Diluted (per share) ($32.45) ($54.91) ($103.50) ($7.53) ($0.93) $2.70 $1.98
Weighted Average Number of Shares Outstanding, Basic 63.7m 389.4m 648.7m 650.0m 648.4m 650.2m
Weighted Average Number of Shares Outstanding, Diluted 63.7m 389.4m 648.7m 650.0m 658.5m 674.5m
Basic Average Shares $216.2m $216.7m $216.1m $216.7m
Diluted Average Shares $216.2m $216.7m $219.5m $224.8m
Other Nonoperating Income (Expense) $482k ($38k) ($174k) $59k
Other (expenses)/income, net ($6.4m) $11.4m $3.3m ($269k) ($1.3m) $407k
Interest Expense $38.8m $13.4m $19.4m $13.9m $6.5m $2.4m
Interest expenses ($58.1m) ($38.8m) ($85.2m) ($133.7m) ($99.0m) ($47.3m) ($16.8m)
Current Income Tax Expense (Benefit) $0 $1.5m $977k $2.7m $2.2m $1.3m
Income tax expenses $0 $0 ($9.4m) ($6.7m) ($19.4m) ($16.0m) ($9.2m)
General And Administrative Expense $578.6m $359.1m $424.4m $486.2m
Interest Expense Non Operating $133.7m $99.0m $47.3m $16.8m
Net Non Operating Interest Income Expense ($40.7m) $58.5m $107.1m $108.8m
Operating Expense $8.3b $6.3b $6.7b $7.0b
Other Income Expense $40.3m ($269k) ($1.3m) $407k
Other Non Operating Income Expenses $40.3m ($269k) ($1.3m) $407k
Selling And Marketing Expense $541.1m $392.8m $523.1m $477.2m
Other Operating Income (Expense), Net ($6.9m) $326k $12.7m $20.7m
Income Tax Expense (Benefit) $0 $1.5m $977k $2.7m $2.2m $1.3m
Total Expenses $25.0b $20.1b $22.9b $24.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.