Coupang Income Statement (2020-2026) | CPNG

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	4,644.70M	5,076.32M	5,116.69M	5,037.82M	5,101.33M	5,327.16M	5,801.00M	5,838.00M	6,184.00M	6,561.00M	7,114.00M	7,323.00M	7,866.00M	7,965.00M	7,908.00M	8,524.00M	9,267.00M	8,835.00M	8,504.00M	8,856.00M
Cost of Revenue (Quarter)	3,890.18M	4,270.85M	4,073.28M	3,884.03M	3,867.45M	4,048.25M	4,381.00M	4,314.00M	4,618.00M	4,881.00M	5,185.00M	5,181.00M	5,597.00M	5,474.00M	5,592.00M	5,963.00M	6,547.00M	6,291.00M	6,207.00M	6,362.00M
Gross Profit (Quarter)	754.53M	805.47M	1,043.41M	1,153.79M	1,233.89M	1,278.91M	1,420.00M	1,524.00M	1,566.00M	1,680.00M	1,929.00M	2,142.00M	2,269.00M	2,491.00M	2,316.00M	2,561.00M	2,720.00M	2,544.00M	2,297.00M	2,494.00M
Operating items
Selling, General & Administrative (Quarter)	1,069.64M	1,202.11M	1,249.11M	1,220.94M	1,156.47M	1,195.48M	1,313.00M	1,376.00M	1,478.00M	1,549.00M	1,889.00M	2,167.00M	2,160.00M	2,179.00M	2,162.00M	2,412.00M	2,558.00M	2,536.00M	2,539.00M	3,050.00M
Other Operating Expenses (Quarter)	3,890.18M	4,270.85M	4,073.28M	3,884.03M	3,867.45M	4,048.25M	4,381.00M	4,314.00M	4,618.00M	4,881.00M	5,185.00M	5,181.00M	5,597.00M	5,474.00M	5,592.00M	5,963.00M	6,547.00M	6,291.00M	6,207.00M	6,362.00M
Operating Expenses (Quarter)	4,959.82M	5,472.96M	5,322.39M	5,104.96M	5,023.91M	5,243.73M	5,694.00M	5,690.00M	6,096.00M	6,430.00M	7,074.00M	7,348.00M	7,757.00M	7,653.00M	7,754.00M	8,375.00M	9,105.00M	8,827.00M	8,746.00M	9,412.00M
Operating Income (Quarter)	-315.11M	-396.64M	-205.71M	-67.14M	77.42M	83.43M	107.00M	148.00M	88.00M	131.00M	40.00M	-25.00M	109.00M	312.00M	154.00M	149.00M	162.00M	8.00M	-242.00M	-556.00M
EBIT (Quarter)	-315.11M	-396.64M	-205.71M	-67.14M	77.42M	83.43M	107.00M	148.00M	88.00M	131.00M	40.00M	-25.00M	109.00M	312.00M	154.00M	149.00M	162.00M	8.00M	-242.00M	-556.00M
Non-operating items
Interest & Investment Income (Quarter)	2.60M	3.55M	3.53M	7.36M	15.40M	26.70M	32.00M	42.00M	50.00M	54.00M	55.00M	53.00M	55.00M	53.00M	49.00M	51.00M	52.00M	47.00M	44.00M	42.00M
Other Non Operating Income (Quarter)	-1.27M	64.48M	0.49M	-9.23M	11.22M	-43.48M	-7.00M	-6.00M	-8.00M	1.00M	-9.00M	12.00M	4.00M	-46.00M	36.00M	19.00M	-27.00M	-17.00M	-44.00M	6.00M
Net income details
EBT (Quarter)	-323.91M	-404.56M	-209.05M	-75.15M	97.56M	93.64M	124.00M	171.00M	117.00M	172.00M	59.00M	3.00M	132.00M	279.00M	216.00M	194.00M	165.00M	22.00M	-255.00M	-533.00M
Tax Provisions (Quarter)	0.07M	0.83M	0.24M	0.34M	6.88M	-8.47M	33.00M	26.00M	26.00M	-861.00M	83.00M	108.00M	68.00M	148.00M	102.00M	163.00M	70.00M	48.00M	11.00M	37.00M
Profit After Tax (Quarter)	25.53M	-1590.18M	6.82M	29.23M	90.68M	152.11M	91.00M	145.00M	91.00M	1,033.00M	5.00M	-105.00M	64.00M	131.00M	114.00M	32.00M	95.00M	-26.00M	-266.00M	-570.00M
Income from Non-Controlling Interests (Quarter)											-29.00M	-28.00M	-6.00M	-25.00M	7.00M	-1.00M
Income from Continuing Operations (Quarter)	-323.98M	-405.39M	-209.29M	-75.49M	90.68M	102.11M	91.00M	145.00M	91.00M	1,033.00M	-24.00M	-105.00M	64.00M	131.00M	114.00M	31.00M	95.00M	-26.00M	-266.00M	-570.00M
Consolidated Net Income (Quarter)	-323.98M	-405.39M	-209.29M	-75.49M	90.68M	102.11M	91.00M	145.00M	91.00M	1,033.00M	-24.00M	-105.00M	64.00M	131.00M	114.00M	31.00M	95.00M	-26.00M	-266.00M	-570.00M
Income towards Parent Company (Quarter)	-323.98M	-405.39M	-209.29M	-75.49M	90.68M	102.11M	91.00M	145.00M	91.00M	1,033.00M	-24.00M	-105.00M	64.00M	131.00M	114.00M	31.00M	95.00M	-26.00M	-266.00M	-570.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-323.98M	-404.98M	-209.29M	-75.49M	90.68M	102.11M	91.00M	145.00M	91.00M	1,033.00M	-24.00M	-105.00M	64.00M	131.00M	114.00M	31.00M	95.00M	-26.00M	-266.00M	-570.00M
Additional items
EPS (Basic) (Quarter)	-0.19	-0.28	-0.12	-0.04	0.05	0.06	0.05	0.08	0.05	0.58	-0.01	-0.06	0.04	0.07	0.06	0.02	0.05	-0.01	-0.15	-0.32
EPS (Diluted) (Quarter)	-0.19	-0.28	-0.12	-0.04	0.05	0.06	0.05	0.08	0.05	0.57	-0.01	-0.06	0.03	0.07	0.06	0.02	0.05	-0.01	-0.15	-0.32
Shares Outstanding (Quarter)	1,747.26M	1,423.89M	1,756.74M	1,763.26M	1,767.28M	1,764.60M	1,774.84M	1,779.51M	1,784.36M	1,782.00M	1,794.00M	1,789.00M	1,795.00M	1,794.00M	1,806.00M	1,817.00M	1,823.00M	1,818.00M	1,825.00M	1,799.00M
Shares Outstanding (Diluted) (Quarter)	1,747.26M	1,423.89M	1,756.74M	1,763.26M	1,790.94M	1,764.60M	1,794.45M	1,800.10M	1,808.31M	1,803.00M	1,815.00M	1,789.00M	1,829.00M	1,826.00M	1,840.00M	1,855.00M	1,864.00M	1,855.00M	1,825.00M	1,799.00M
Shares Outstanding (Entity) (Quarter)	1,750.36M	1,423.89M	1,761.06M	1,765.12M	1,768.94M	1,772.61M	1,777.29M	1,781.27M	1,785.89M	1,791.00M	1,795.00M	1,790.00M	1,795.00M	1,801.00M	1,807.00M	1,819.00M	1,823.00M	1,823.00M	1,809.00M	1,792.00M
EBITDA (Quarter)	-315.11M	-396.64M	-205.71M	-67.14M	77.42M	83.43M	107.00M	148.00M	88.00M	131.00M	40.00M	-25.00M	109.00M	312.00M	154.00M	149.00M	162.00M	8.00M	-242.00M	-556.00M
Interest Expenses (Quarter)	7.38M	-159.79M	83.06M	6.14M	6.49M	9.86M	105.00M	13.00M	13.00M	120.00M	134.00M	37.00M	36.00M	-285.00M	134.00M	25.00M	22.00M	554.00M	178.00M	25.00M
Tax Rate (Quarter)	-0.02%	-0.20%	-0.12%	-0.45%	7.06%	-9.04%	26.61%	15.20%	22.22%	-500.58%	140.68%	3,600.00%	51.52%	53.05%	47.22%	84.02%	42.42%	218.18%	-4.31%	-6.94%

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Coupang Income Statement (2020-2026) | CPNG

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Coupang Income Statement (2020-2026) | CPNG

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