AuditorMay 6, 2026, 04:15 PM
DoorDash Amends 10-K to Correct Auditor Report on Internal Controls
AI Summary
DoorDash, Inc. filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The amendment corrects a clerical error in KPMG LLP's independent registered public accounting firm report, adding an explanatory paragraph. This paragraph clarifies that KPMG's audit of internal control over financial reporting excluded the recently acquired SevenRooms Inc. and Deliveroo plc, aligning with management's assessment. The amendment explicitly states that it does not modify or update the financial statements or other disclosures from the original 10-K.
Key Highlights
- Amendment No. 1 to Form 10-K filed to correct a clerical error in KPMG LLP's report.
- KPMG's audit of internal control over financial reporting excluded SevenRooms Inc. and Deliveroo plc.
- SevenRooms Inc. was acquired on June 13, 2025.
- Deliveroo plc was acquired on October 2, 2025, for $3.724 billion.
- Management's assessment of internal controls also excluded these recently acquired entities.
- The amendment does not modify or update the financial statements from the original 10-K.
- DoorDash reported 2025 revenue of $13.717 billion and net income of $935 million.
- Diluted EPS for 2025 was $2.13.
Price Impact
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