Growth Metrics

Coupang (CPNG) Other Working Capital Changes (2020 - 2026)

Coupang (CPNG) reported Other Working Capital Changes of $41.0 million for Q1 2026, down 63.06% year-on-year from $111.0 million in Q1 2025, and down 63.39% quarter-over-quarter from $112.0 million in Q4 2025.

Coupang (CPNG) has 7 years of Other Working Capital Changes data on file, last reported at $41.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 63.06% year-over-year to $41.0 million; the trailing twelve-month figure through Mar 2026 stood at $447.0 million (up 114.9% YoY), and the FY2025 full-year result was $517.0 million, up 240.13% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $41.0 million, down from $112.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $165.0 million in Q2 2025 and bottomed at -$112.0 million in Q4 2024.
  • A 5-year average of $65.4 million and a median of $77.0 million in 2024 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes surged 1050.66% in 2022 and slumped 227.27% in 2024, its largest moves.
  • Tracing CPNG's Other Working Capital Changes over 5 years: stood at -$24.6 million in 2022, then jumped by 458.39% to $88.0 million in 2023, then slumped by 227.27% to -$112.0 million in 2024, then surged by 200.0% to $112.0 million in 2025, then slumped by 63.39% to $41.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $41.0 million, $112.0 million, and $129.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,907.49 Bn 2,764.40 Bn 171.21 Bn
2 Mercadolibre 85.96 Bn 80.31 Bn 3.86 Bn
3 DoorDash 69.36 Bn 64.50 Bn 2.04 Bn
4 PDD Holdings 66.56 Bn 41.90 Bn 12.81 Bn
5 Ebay 48.95 Bn 45.09 Bn 2.29 Bn
6 Coupang 30.30 Bn 30.21 Bn 2.30 Bn
7 Maplebear 9.52 Bn 8.83 Bn 738.00 Mn
8 Wayfair 9.47 Bn 8.40 Bn 880.00 Mn
9 Chewy 9.33 Bn 8.46 Bn 959.70 Mn
10 Etsy 6.54 Bn 5.11 Bn 455.60 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 41.00 Mn
Mar 31, 2026 41.00 Mn
Dec 31, 2025 112.00 Mn
Dec 31, 2025 112.00 Mn
Sep 30, 2025 129.00 Mn
Sep 30, 2025 129.00 Mn
Jun 30, 2025 165.00 Mn
Jun 30, 2025 165.00 Mn
Mar 31, 2025 111.00 Mn
Mar 31, 2025 111.00 Mn
Dec 31, 2024 -112.00 Mn
Dec 31, 2024 -112.00 Mn
Sep 30, 2024 132.00 Mn
Sep 30, 2024 132.00 Mn
Jun 30, 2024 77.00 Mn
Jun 30, 2024 77.00 Mn
Mar 31, 2024 55.00 Mn
Mar 31, 2024 55.00 Mn
Dec 31, 2023 88.00 Mn
Dec 31, 2023 88.00 Mn
Sep 30, 2023 73.00 Mn
Sep 30, 2023 73.00 Mn
Jun 30, 2023 52.00 Mn
Jun 30, 2023 52.00 Mn
Mar 31, 2023 -60.00 Mn
Mar 31, 2023 -60.00 Mn
Dec 31, 2022 -24.55 Mn
Dec 31, 2022 -24.55 Mn
Sep 30, 2022 126.50 Mn
Sep 30, 2022 126.50 Mn
Jun 30, 2022 80.55 Mn
Jun 30, 2022 80.55 Mn
Mar 31, 2022 66.51 Mn
Mar 31, 2022 66.51 Mn
Dec 31, 2021 164.99 Mn
Dec 31, 2021 164.99 Mn
Sep 30, 2021 -66.42 Mn
Sep 30, 2021 -66.42 Mn
Jun 30, 2021 7.00 Mn
Jun 30, 2021 7.00 Mn
Mar 31, 2021 72.44 Mn
Mar 31, 2021 72.44 Mn
Dec 31, 2020 164.54 Mn
Dec 31, 2020 164.54 Mn
Sep 30, 2020 -5.58 Mn
Sep 30, 2020 -5.58 Mn
Jun 30, 2020 -45.12 Mn
Jun 30, 2020 -45.12 Mn
Mar 31, 2020 58.74 Mn
Mar 31, 2020 58.74 Mn