← Dingdong (Cayman) Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $3.9b
$11.3b +192.15%
$3.2b -72.15%
$3.5b +11.22%
$20.0b +468.70%
$23.1b +15.50%
$24.4b +5.61%
$24.5b +0.38%
Cost Of Revenue — — — $16.7b
$13.8b -17.25%
$16.1b +16.41%
$17.3b +7.03%
$17.3b +0.50%
Gross Profit — — — $7.5b
$6.1b -18.20%
$6.9b +13.43%
$7.1b +2.32%
$7.1b +0.09%
Net Interest Income — — — ($40.7m)
$58.5m +243.89%
$107.1m +83.03%
$108.8m +1.53%
$108.8m +0.01%
Research And Development — — — $1.0b $802.9m $800.0m $822.0m $831.8m
Selling And Marketing Expense — — — $541.1m $392.8m $523.1m $477.2m $981.5m
General And Administrative Expense — — — $578.6m $359.1m $424.4m $486.2m $495.2m
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) —
Other Non Operating Income Expenses — — — $40.3m ($269k) ($1.3m) $407k —
Operating Income (Loss) — ($3.2b)
($993.3m) +68.59%
($110.6m) +88.87%
($18.3m) +83.43%
$29.4m +260.39%
$18.8m -35.94%
$83.5m +343.66%
Other Operating Income (Expense), Net — — — ($6.9m) $326k $12.7m $20.7m —
Interest Expense — $38.8m $13.4m $19.4m $13.9m $6.5m $2.4m $16.8m
Interest expenses ($58.1m) ($38.8m) ($85.2m) ($133.7m) ($99.0m) ($47.3m) ($16.8m) $16.8m
Interest Expense Non Operating — — — $133.7m $99.0m $47.3m $16.8m $16.8m
Investment Income, Interest — $16.2m $7.1m $13.5m $22.2m $21.2m $18.0m —
Interest income $25.5m $16.2m $45.3m $93.0m $157.5m $154.4m $125.6m $125.6m
Net Non Operating Interest Income Expense — — — ($40.7m) $58.5m $107.1m $108.8m $108.8m
Foreign Currency Transaction Gain (Loss), before Tax — ($35.0m) $1.2m $5.4m ($276k) ($271k) ($183k) —
Gain (Loss) on Derivative Instruments, Net, Pretax — $11.5m $7.0m — — — — —
Other Nonoperating Income (Expense) — — — $482k ($38k) ($174k) $59k —
Other Income Expense — — — $40.3m ($269k) ($1.3m) $407k $929k
Income (Loss) from Continuing Operations before Income Taxes, Domestic — ($3.0b) ($1.0b) ($113.3m) ($24.5m) $34.2m $37.2m $193.3m
(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 $193.3m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — ($3.2b) ($1.0b) ($116.0m) ($10.1m) $43.9m $34.4m $193.3m
Current Income Tax Expense (Benefit) — $0 $1.5m $977k $2.7m $2.2m $1.3m $9.1m
Income tax expenses $0 $0 ($9.4m) ($6.7m) ($19.4m) ($16.0m) ($9.2m) $9.1m
Net Income From Continuing And Discontinued Operation ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m $378.9m
Net Income Continuous Operations ($1.9b) ($3.2b) ($6.4b) ($806.9m) ($91.3m) $304.4m $231.7m $184.1m
Net Income (Loss) Attributable to Parent ($1.9b)
($3.2b) -69.58%
($1.0b) +68.24%
($117.0m) +88.40%
($12.9m) +89.01%
$41.7m +424.38%
$33.1m -20.55%
$378.9m +1043.59%
Net Income (Loss) Available to Common Stockholders, Basic — ($3.5b)
($1.1b) +69.86%
($118.1m) +88.80%
($14.1m) +88.09%
$40.4m +387.38%
$31.7m -21.59%
$378.9m +1095.32%
Otherunder Preferred Stock Dividend — — $288.4m $0 $0 — — —
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 216.8m
Weighted Average Number of Shares Outstanding, Diluted — 63.7m 389.4m 648.7m 650.0m 658.5m 674.5m 224.9m
Basic Average Shares — — — $216.2m $216.7m $216.1m $216.7m $216.8m
Diluted Average Shares — — — $216.2m $216.7m $219.5m $224.8m $224.9m
Additional Financial Items
(Loss)/income from operations ($1.7b) ($3.2b) ($6.3b) ($762.8m) ($130.1m) $214.6m $131.7m —
Other operating (loss)/income, net — $2.7m ($16.8m) ($47.5m) $2.3m $92.6m $145.0m —
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 $1.71
Diluted NI Availto Com Stockholders ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m $378.9m
Minority Interests ($74.6m) ($320.3m) ($288.4m) ($7.5m) ($8.6m) ($9.3m) ($10.0m) ($10.2m)
Normalized EBITDA — — — ($462.2m) $182.1m $482.3m $355.2m $209.5m
Normalized Income ($2.0b) ($3.5b) ($6.7b) ($814.4m) ($99.9m) $295.1m $221.7m $173.9m
Other Gand A — — — $578.6m $359.1m $424.4m $486.2m —
Reconciled Depreciation — — — $204.2m $155.0m $114.6m $97.5m $97.5m
Selling General And Administration — — — $1.1b $751.9m $947.5m $963.4m —
Tax Effect Of Unusual Items — — — $0 $0 $0 $0 $0
Tax Provision — — — $6.7m $19.4m $16.0m $9.2m $9.1m
Tax Rate For Calcs — — — $0 $0 $0 $0 $0
Other (expenses)/income, net — ($6.4m) $11.4m $3.3m ($269k) ($1.3m) $407k —
Operating Expense — — — $8.3b $6.3b $6.7b $7.0b $7.0b
Total Expenses — — — $25.0b $20.1b $22.9b $24.2b $24.4b

Amounts are shown in USD as reported in each fiscal year filing.

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