Dingdong (Cayman) Limited (DDL)

NYSE: DDL · Real-Time Price · USD

2.080

+0.030 (1.46%)

At close: Jun 27, 2025, 4:00 PM

2.075

-0.005 (-0.24%)

After-hours: Jun 27, 2025, 7:19 PM EDT

Dingdong (Cayman) Limited Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	23,521	23,066	19,971	24,221	20,121	11,336	Upgrade
Revenue Growth (YoY)	17.62%	15.50%	-17.55%	20.38%	77.50%	192.15%	Upgrade
Cost of Revenue	16,474	16,120	13,848	16,736	16,076	9,105	Upgrade
Gross Profit	7,047	6,946	6,123	7,486	4,045	2,230	Upgrade
Selling, General & Admin	6,140	6,024	5,453	7,235	9,491	5,071	Upgrade
Research & Development	804.68	799.97	802.89	1,003	905.01	321.7	Upgrade
Other Operating Expenses	-109.31	-100.45	-43.17	-19.53	-18.66	-19.17	Upgrade
Operating Expenses	6,835	6,724	6,213	8,218	10,378	5,373	Upgrade
Operating Income	212.25	222.38	-89.26	-732.67	-6,333	-3,143	Upgrade
Interest Expense	-36.49	-47.3	-98.95	-133.71	-85.15	-38.76	Upgrade
Interest & Investment Income	149.26	154.43	157.49	93.04	45.32	16.24	Upgrade
Other Non Operating Income (Expenses)	-1.17	-1.27	-0.27	40.26	-11.49	5.09	Upgrade
EBT Excluding Unusual Items	323.84	328.24	-31	-733.09	-6,384	-3,160	Upgrade
Gain (Loss) on Sale of Assets	-7.82	-7.82	-40.86	-67.06	-35.48	-16.48	Upgrade
Pretax Income	316.02	320.42	-71.86	-800.14	-6,420	-3,177	Upgrade
Income Tax Expense	15.88	16.02	19.42	6.74	9.37	-	Upgrade
Net Income	299.99	304.4	-91.28	-806.88	-6,429	-3,177	Upgrade
Preferred Dividends & Other Adjustments	9.16	9.32	8.6	7.49	288.38	320.3	Upgrade
Net Income to Common	290.83	295.08	-99.88	-814.37	-6,717	-3,497	Upgrade
Shares Outstanding (Basic)	216	216	217	216	130	42	Upgrade
Shares Outstanding (Diluted)	221	219	217	216	130	42	Upgrade
Shares Change (YoY)	1.93%	1.31%	0.20%	66.57%	205.72%	3.65%	Upgrade
EPS (Basic)	1.35	1.37	-0.46	-3.77	-51.75	-82.36	Upgrade
EPS (Diluted)	1.32	1.34	-0.46	-3.77	-51.75	-82.36	Upgrade
Free Cash Flow	821.31	830.85	-317.93	-39.52	-6,118	-2,304	Upgrade
Free Cash Flow Per Share	3.72	3.79	-1.47	-0.18	-47.13	-54.27	Upgrade
Gross Margin	29.96%	30.11%	30.66%	30.90%	20.10%	19.68%	Upgrade
Operating Margin	0.90%	0.96%	-0.45%	-3.02%	-31.47%	-27.73%	Upgrade
Profit Margin	1.24%	1.28%	-0.50%	-3.36%	-33.38%	-30.85%	Upgrade
Free Cash Flow Margin	3.49%	3.60%	-1.59%	-0.16%	-30.41%	-20.33%	Upgrade
EBITDA	316.75	336.98	65.74	-528.46	-6,120	-3,028	Upgrade
EBITDA Margin	1.35%	1.46%	0.33%	-2.18%	-30.41%	-26.71%	Upgrade
D&A For EBITDA	104.5	114.6	155	204.21	213.08	115.35	Upgrade
EBIT	212.25	222.38	-89.26	-732.67	-6,333	-3,143	Upgrade
EBIT Margin	0.90%	0.96%	-0.45%	-3.02%	-31.47%	-27.73%	Upgrade
Effective Tax Rate	5.02%	5.00%	-	-	-	-	Upgrade
Revenue as Reported	23,521	23,066	19,971	24,221	20,121	11,336	Upgrade
Advertising Expenses	-	219	156.8	306.1	1,024	322.4	Upgrade

Updated May 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q