Coupang Income Statement (2020-2025) | CPNG

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,413.26M2,614.08M3,136.51M3,803.49M4,206.86M4,478.11M4,644.70M5,076.32M5,116.69M5,037.82M5,101.33M5,327.16M5,801.00M5,838.00M6,184.00M6,561.00M7,114.00M7,323.00M7,866.00M7,965.00M7,908.00M8,524.00M9,267.00M8,835.00M
Cost of Revenue (Quarter) 1,982.96M2,174.34M2,669.55M3,154.24M3,474.35M3,819.62M3,890.18M4,270.85M4,073.28M3,884.03M3,867.45M4,048.25M4,381.00M4,314.00M4,618.00M4,881.00M5,185.00M5,181.00M5,597.00M5,474.00M5,592.00M5,963.00M6,547.00M6,291.00M
Gross Profit (Quarter) 430.30M439.74M466.95M649.25M732.51M658.49M754.53M805.47M1,043.41M1,153.79M1,233.89M1,278.91M1,420.00M1,524.00M1,566.00M1,680.00M1,929.00M2,142.00M2,269.00M2,491.00M2,316.00M2,561.00M2,720.00M2,544.00M
Operating items
Selling, General & Administrative (Quarter) 503.93M534.95M683.19M780.15M999.82M1,173.43M1,069.64M1,202.11M1,249.11M1,220.94M1,156.47M1,195.48M1,313.00M1,376.00M1,478.00M1,549.00M1,889.00M2,167.00M2,160.00M2,179.00M2,162.00M2,412.00M2,558.00M2,536.00M
Other Operating Expenses (Quarter) 1,982.96M2,174.34M2,669.55M3,154.24M3,474.35M3,819.62M3,890.18M4,270.85M4,073.28M3,884.03M3,867.45M4,048.25M4,381.00M4,314.00M4,618.00M4,881.00M5,185.00M5,181.00M5,597.00M5,474.00M5,592.00M5,963.00M6,547.00M6,291.00M
Operating Expenses (Quarter) 2,486.90M2,709.30M3,352.74M3,934.39M4,474.18M4,993.05M4,959.82M5,472.96M5,322.39M5,104.96M5,023.91M5,243.73M5,694.00M5,690.00M6,096.00M6,430.00M7,074.00M7,348.00M7,757.00M7,653.00M7,754.00M8,375.00M9,105.00M8,827.00M
Operating Income (Quarter) -73.64M-95.22M-216.24M-130.90M-267.32M-514.94M-315.11M-396.64M-205.71M-67.14M77.42M83.43M107.00M148.00M88.00M131.00M40.00M-25.00M109.00M312.00M154.00M149.00M162.00M8.00M
EBIT (Quarter) -73.64M-95.22M-216.24M-130.90M-267.32M-514.94M-315.11M-396.64M-205.71M-67.14M77.42M83.43M107.00M148.00M88.00M131.00M40.00M-25.00M109.00M312.00M154.00M149.00M162.00M8.00M
Non-operating items
Interest & Investment Income (Quarter) 5.16M3.08M1.27M1.48M0.94M1.91M2.60M3.55M3.53M7.36M15.40M26.70M32.00M42.00M50.00M54.00M55.00M53.00M55.00M53.00M49.00M51.00M52.00M47.00M
Other Non Operating Income (Quarter) -10.24M16.37M67.70M76.07M-3.83M0.37M-4.03M-4.52M0.49M-9.23M11.22M-9.48M-7.00M-6.00M-8.00M1.00M-9.00M12.00M4.00M-46.00M36.00M19.00M-27.00M-17.00M
Non Operating Income (Quarter) -10.24M16.37M67.70M76.07M-3.83M0.37M-4.03M-4.52M0.49M-9.23M11.22M-9.48M-7.00M-6.00M-8.00M1.00M-9.00M12.00M4.00M-46.00M36.00M19.00M-27.00M-17.00M
Net income details
EBT (Quarter) -105.23M-101.97M-172.98M-82.69M-295.02M-518.50M-323.91M-404.56M-209.05M-75.15M97.56M93.64M124.00M171.00M117.00M172.00M59.00M3.00M132.00M279.00M216.00M194.00M165.00M22.00M
Tax Provisions (Quarter) 0.10M0.08M0.02M0.06M0.01M0.10M0.07M0.83M0.24M0.34M6.88M-8.47M33.00M26.00M26.00M-861.00M83.00M108.00M68.00M148.00M102.00M163.00M70.00M48.00M
Profit After Tax (Quarter) -105.35M-102.05M-173.00M-82.75M-295.03M-518.60M-323.98M-405.39M-209.29M-75.49M90.68M102.11M91.00M145.00M91.00M1,033.00M-24.00M-105.00M70.00M156.00M114.00M31.00M95.00M-32.00M
Income from Non-Controlling Interests (Quarter) -29.00M-28.00M-6.00M-25.00M7.00M-1.00M
Income from Continuing Operations (Quarter) -105.33M-102.05M-173.00M-82.75M-295.03M-518.60M-323.98M-405.39M-209.29M-75.49M90.68M102.11M91.00M145.00M91.00M1,033.00M-24.00M-105.00M64.00M131.00M114.00M31.00M95.00M-26.00M
Consolidated Net Income (Quarter) -105.33M-102.05M-173.00M-82.75M-295.03M-518.60M-323.98M-405.39M-209.29M-75.49M90.68M102.11M91.00M145.00M91.00M1,033.00M-24.00M-105.00M64.00M131.00M114.00M31.00M95.00M-26.00M
Income towards Parent Company (Quarter) -105.33M-102.05M-173.00M-82.75M-295.03M-518.60M-323.98M-405.39M-209.29M-75.49M90.68M102.11M91.00M145.00M91.00M1,033.00M-24.00M-105.00M64.00M131.00M114.00M31.00M95.00M-26.00M
Preferred Dividend Payments (Quarter) 34.87M57.86M
Net Income towards Common Stockholders (Quarter) -140.22M-159.91M-173.00M-82.75M-295.03M-518.60M-323.98M-404.98M-209.29M-75.49M90.68M102.11M91.00M145.00M91.00M1,033.00M-24.00M-105.00M64.00M131.00M114.00M31.00M95.00M-26.00M
Additional items
EPS (Basic) (Quarter) -5.74-5.81-5.91-1.69-0.68-0.30-0.19-0.21-0.12-0.040.050.060.050.080.050.58-0.01-0.040.040.090.060.020.05-0.02
EPS (Weighted Average and Diluted) (Quarter) -5.74-5.81-5.91-1.69-0.68-0.30-0.19-0.21-0.12-0.040.050.060.050.080.050.57-0.01-0.040.040.080.060.020.05-0.02
Shares Outstanding (Weighted Average) (Quarter) 24.41M27.54M29.28M29.01M434.92M1,743.11M1,313.23M1,424.00M1,756.74M1,763.26M1,762.46M1,765.00M1,775.00M1,777.00M1,780.00M1,782.00M1,794.00M1,791.00M1,795.00M1,794.00M1,806.00M1,812.00M1,823.00M1,818.00M
Shares Outstanding (Diluted Average) (Quarter) 24.41M27.54M29.28M29.01M434.92M1,092.63M1,313.23M1,424.00M1,756.74M1,760.02M1,790.94M1,765.00M1,794.00M1,800.00M1,808.00M1,803.00M1,815.00M1,789.00M1,829.00M1,826.00M1,840.00M1,847.00M1,864.00M1,855.00M
EBITDA (Quarter) -107.60M-101.41M-175.92M-116.96M-279.14M-528.84M-298.44M-452.57M-202.47M-46.27M38.16M168.57M72.72M126.82M88.00M131.00M40.00M-25.00M109.00M312.00M154.00M149.00M162.00M8.00M
Interest Expenses (Quarter) 26.52M26.20M25.71M29.34M24.82M5.85M7.38M6.95M7.37M6.14M6.49M7.00M8.00M13.00M13.00M14.00M27.00M37.00M36.00M40.00M23.00M25.00M22.00M16.00M
Tax Rate (Quarter) -0.10%-0.08%-0.01%-0.08%0.00%-0.02%-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%