Item 15. Exhibits and Financial Statement Schedules

16K characters. Original on sec.gov · Markdown

Item 15. Exhibits and Financial Statement Schedules

The following documents are filed as a part of this Annual Report on Form 10-K:

(a) Financial Statements

Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.

(b) Financial Statement Schedules

All financial statement schedules are omitted because the information called for is not required or is shown either in the consolidated financial statements or in the notes thereto.

(c) Exhibits

The exhibits listed below are filed as part of this Annual Report on Form 10-K, or are incorporated herein by reference, in each case as indicated below.

Incorporated by Reference
Exhibit NumberDescriptionFormFile No.ExhibitFiling Date
2.1Share Purchase Agreement, dated November 9, 2021, by and among DoorDash, Inc., Wolt Enterprises Oy, the Sellers and Mikko Kuusi, as the Securityholder Representative.S-4333-2618442.1December 22, 2021
2.2Amendment to the Share Purchase Agreement, dated as of April 9, 2022, by and among DoorDash, Inc., Wolt Enterprises Oy and Mikko Kuusi, as the Securityholder Representative.8-K001-397592.1April 14, 2022
3.1Amended and Restated Certificate of Incorporation of the registrant.10-K001-397593.1March 5, 2021
3.2Certificate of Change of Registered Agent.10-K001-397593.2February 27, 2023
3.3Amended and Restated Bylaws of the registrant.10-K001-397593.3February 27, 2023
4.1Form of Class A common stock certificate of the registrant.S-1333-2500564.1November 13, 2020
4.2Seventh Amended and Restated Investors’ Rights Agreement among the registrant and certain holders of its capital stock, dated as of June 17, 2020.S-1333-2500564.2November 13, 2020
4.3Description of Capital Stock.
10.1+Form of Indemnification Agreement between the registrant and each of its directors and executive officers.S-1333-25005610.1November 13, 2020
10.2+DoorDash, Inc. 2020 Equity Incentive Plan and related form agreements.10-K001-3975910.2February 20, 2024
10.3+DoorDash, Inc. 2020 Employee Stock Purchase Plan and related form agreements.S-1/A333-25005610.3November 30, 2020
10.4+DoorDash, Inc. 2022 Inducement Equity Incentive Plan and related form agreements.10-K001-3975910.4February 20, 2024
10.5+DoorDash, Inc. 2014 Stock Plan, as amended, and related form agreements.S-1333-25005610.4November 13, 2020
10.6+Executive Change in Control and Severance Plan.8-K001-3975910.1February 1, 2024
10.7+Executive Incentive Compensation Plan.S-1333-25005610.6November 13, 2020
10.8+Outside Director Compensation and Equity Ownership Policy.10-Q001-3975910.1May 1, 2024
10.9+Confirmatory Employment Letter between the registrant and Tony Xu, dated as of October 23, 2020.S-1/A333-25005610.8November 30, 2020
10.10+Confirmatory Employment Letter between the registrant and Prabir Adarkar, dated as of October 23, 2020.S-1/A333-25005610.10November 30, 2020
10.11+Confirmatory Employment Letter between the registrant and Keith Yandell, dated as of October 23, 2020.S-1/A333-25005610.11November 30, 2020
10.12+Employment Letter between the registrant and Tia Sherringham, dated as of May 3, 2022.10-Q001-3975910.1May 6, 2022
10.13+Confirmatory Employment Letter between the registrant and Ravi Inukonda, dated as of April 27, 2023.10-Q001-3975910.1May 5, 2023
10.14+DoorDash, Inc. 2014 Stock Plan Restricted Unit Agreement between the registrant and Tony Xu, dated as of November 24, 2020.S-1/A333-25005610.14November 30, 2020
10.15Form of Exchange Agreement among the registrant, each of Tony Xu, Andy Fang, and Stanley Tang, and certain related entities.S-1333-25005610.15November 13, 2020
10.16Form of Equity Exchange Right Agreement between the registrant and each of Tony Xu, Andy Fang, and Stanley Tang.S-1333-25005610.16November 13, 2020
10.17Amended and Restated Revolving Credit and Guaranty Agreement among the registrant, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A. as administrative agent, dated as of August 7, 2020.S-1333-25005610.17November 13, 2020
10.18Amendment Agreement, dated as of October 31, 2022, relating to the Amended and Restated Revolving Credit and Guaranty Agreement among the registrant, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent, dated as of August 7, 2022.10-K001-3975910.18February 20, 2024
10.19Amendment Agreement, dated as of April 26, 2024, by and among the registrant, the guarantors party thereto, the lenders party thereto, the issuing banks party thereto, and JPMorgan Chase Bank, N.A., as administrative agent.8-K001-3975910.1May 1, 2024
10.20Office Lease between the registrant and Kilroy Realty 303, LLC, dated as of October 18, 2018, as amended on July 30, 2019.S-1333-25005610.19November 13, 2020
19.1Insider Trading Policy.
21.1List of subsidiaries of the registrant.
23.1Consent of KPMG LLP, independent registered public accounting firm.
24.1Power of Attorney (included in signature pages hereto).
31.1Certification of the Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2Certification of the Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
97.1Compensation Recovery Policy.10-K001-3975997.1February 20, 2024
101.SCHXBRL Taxonomy Extension Schema Document
101.CALXBRL Taxonomy Extension Calculation Linkbase Document
101.DEFXBRL Taxonomy Extension Definition Linkbase Document
101.LABXBRL Taxonomy Extension Label Linkbase Document
101.PREXBRL Taxonomy Extension Presentation Linkbase Document
104The cover page from the Company’s Annual Report on Form 10-K for the year ended December 31, 2024 has been formatted in Inline XBRL.

+ Indicates management contract or compensatory plan.

  • The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of DoorDash, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.

Previous: Item 14. Principal Accountant Fees and Services. · Next: Item 16. Form 10-K Summary