Quarterly
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net retail sales | 6,088,000,000 | 6,052,000,000 | 6,140,000,000 | 5,779,000,000 | 5,895,000,000 | 5,563,171,000 | 5,314,683,000 | 5,140,346,000 | 5,204,800,000 | 4,760,512,000 | 4,540,393,000 | 4,481,165,000 | 4,556,107,000 | 4,549,290,000 | 4,137,136,000 | 3,994,506,000 | 3,807,043,000 |
net other revenue | 1,820,000,000 | 1,913,000,000 | 1,726,000,000 | 1,544,000,000 | 1,219,000,000 | 997,855,000 | 868,872,000 | 697,543,000 | 595,730,000 | 566,262,000 | 560,941,000 | 556,656,000 | 560,579,000 | 527,403,000 | 507,569,000 | 483,608,000 | 399,817,000 |
total net revenues | 7,908,000,000 | 7,965,000,000 | 7,866,000,000 | 7,323,000,000 | 7,114,000,000 | 6,561,026,000 | 6,183,555,000 | 5,837,889,000 | 5,800,530,000 | 5,326,774,000 | 5,101,334,000 | 5,037,821,000 | 5,116,686,000 | 5,076,693,000 | 4,644,705,000 | 4,478,114,000 | 4,206,860,000 |
yoy | 11.16% | 21.40% | 27.21% | 25.44% | 22.64% | 23.17% | 21.21% | 15.88% | 13.36% | 4.93% | 9.83% | 12.50% | 21.63% | ||||
qoq | -0.72% | 1.26% | 7.41% | 2.94% | 8.43% | 6.10% | 5.92% | 0.64% | 8.89% | 4.42% | 1.26% | -1.54% | 0.79% | 9.30% | 3.72% | 6.45% | |
cost of sales | 5,592,000,000 | 5,474,000,000 | 5,597,000,000 | 5,181,000,000 | 5,185,000,000 | 4,880,528,000 | 4,617,768,000 | 4,314,101,000 | 4,380,603,000 | 4,047,988,000 | 3,867,446,000 | 3,884,028,000 | 4,073,280,000 | 4,271,092,000 | 3,890,178,000 | 3,819,620,000 | 3,474,354,000 |
gross profit | 2,316,000,000 | 2,491,000,000 | 2,269,000,000 | 2,142,000,000 | 1,929,000,000 | 1,680,498,000 | 1,565,787,000 | 1,523,788,000 | 1,419,927,000 | 1,278,786,000 | 1,233,888,000 | 1,153,793,000 | 1,043,406,000 | 805,601,000 | 754,527,000 | 658,494,000 | 732,506,000 |
yoy | 20.06% | 48.23% | 44.91% | 40.57% | 35.85% | 31.41% | 26.90% | 32.07% | 36.09% | 58.74% | 63.53% | 75.22% | 42.44% | ||||
qoq | -7.03% | 9.78% | 5.93% | 11.04% | 14.79% | 7.33% | 2.76% | 7.31% | 11.04% | 3.64% | 6.94% | 10.58% | 29.52% | 6.77% | 14.58% | -10.10% | |
gross margin % | 29.29% | 31.27% | 28.85% | 29.25% | 27.12% | 25.61% | 25.32% | 26.10% | 24.48% | 24.01% | 24.19% | 22.90% | 20.39% | 15.87% | 16.24% | 14.70% | 17.41% |
operating, general and administrative | 2,162,000,000 | 2,179,000,000 | 2,160,000,000 | 2,167,000,000 | 1,889,000,000 | 1,549,399,000 | 1,478,303,000 | 1,376,146,000 | 1,313,152,000 | 1,195,377,000 | 1,156,468,000 | 1,220,936,000 | 1,249,111,000 | 1,202,199,000 | 1,069,639,000 | 1,173,430,000 | 999,822,000 |
total operating cost and expenses | 7,754,000,000 | 7,653,000,000 | 7,757,000,000 | 7,348,000,000 | 7,074,000,000 | 6,429,927,000 | 6,096,071,000 | 5,690,247,000 | 5,693,755,000 | 5,243,365,000 | 5,023,914,000 | 5,104,964,000 | 5,322,391,000 | 5,473,291,000 | 4,959,817,000 | 4,993,050,000 | 4,474,176,000 |
operating income | 154,000,000 | 312,000,000 | 109,000,000 | -25,000,000 | 40,000,000 | 131,099,000 | 87,484,000 | 147,642,000 | 106,775,000 | 83,409,000 | 77,420,000 | -67,143,000 | -205,705,000 | -396,598,000 | -315,112,000 | -514,936,000 | -267,316,000 |
yoy | 285.00% | 137.99% | 24.59% | -116.93% | -62.54% | 57.18% | 13.00% | -319.89% | -151.91% | -121.03% | -124.57% | -86.96% | -23.05% | ||||
qoq | -50.64% | 186.24% | -536.00% | -162.50% | -69.49% | 49.85% | -40.75% | 38.27% | 28.01% | 7.74% | -215.31% | -67.36% | -48.13% | 25.86% | -38.81% | 92.63% | |
operating margin % | 1.95% | 3.92% | 1.39% | -0.34% | 0.56% | 2.00% | 1.41% | 2.53% | 1.84% | 1.57% | 1.52% | -1.33% | -4.02% | -7.81% | -6.78% | -11.50% | -6.35% |
interest income | 49,000,000 | 53,000,000 | 55,000,000 | 53,000,000 | 55,000,000 | 54,272,000 | 50,237,000 | 41,630,000 | 31,861,000 | 26,497,000 | 15,403,000 | 7,364,000 | 3,534,000 | 3,195,000 | 2,603,000 | 1,907,000 | 940,000 |
interest expense | -23,000,000 | -40,000,000 | -36,000,000 | -37,000,000 | -27,000,000 | -13,614,000 | -13,295,000 | -12,813,000 | -8,278,000 | -7,173,000 | -6,485,000 | -6,143,000 | -7,368,000 | -7,311,000 | -7,376,000 | -5,848,000 | -24,823,000 |
other income | 36,000,000 | -46,000,000 | 4,000,000 | 12,000,000 | -9,000,000 | 556,000 | -7,776,000 | -5,241,000 | -6,539,000 | -9,200,000 | 11,224,000 | -9,229,000 | 490,000 | -3,434,000 | -4,026,000 | 373,000 | -3,826,000 |
income before income taxes | 216,000,000 | 279,000,000 | 132,000,000 | 3,000,000 | 59,000,000 | 172,313,000 | 116,650,000 | 171,218,000 | 123,819,000 | 93,533,000 | 97,562,000 | -75,151,000 | -209,049,000 | -404,148,000 | -323,911,000 | -518,504,000 | -295,025,000 |
income tax expense | 102,000,000 | 64,750,000 | 68,000,000 | 108,000,000 | 83,000,000 | 21,085,000 | 25,350,000 | 26,026,000 | 32,964,000 | 1,867,000 | 6,883,000 | 340,000 | 245,000 | 42,750 | 66,000 | 97,000 | 8,000 |
net income | 114,000,000 | 131,000,000 | 64,000,000 | -105,000,000 | -24,000,000 | 1,032,653,000 | 91,300,000 | 145,192,000 | 90,855,000 | 102,064,000 | 90,679,000 | -75,491,000 | -209,294,000 | -404,979,000 | -323,977,000 | -518,601,000 | -295,033,000 |
yoy | -575.00% | -87.31% | -29.90% | -172.32% | -126.42% | 911.77% | 0.68% | -292.33% | -143.41% | -125.20% | -127.99% | -85.44% | -29.06% | ||||
qoq | -12.98% | 104.69% | -160.95% | 337.50% | -102.32% | 1031.05% | -37.12% | 59.81% | -10.98% | 12.56% | -220.12% | -63.93% | -48.32% | 25.00% | -37.53% | 75.78% | |
net income margin % | 1.44% | 1.64% | 0.81% | -1.43% | -0.34% | 15.74% | 1.48% | 2.49% | 1.57% | 1.92% | 1.78% | -1.50% | -4.09% | -7.98% | -6.98% | -11.58% | -7.01% |
net income attributable to noncontrolling interests | 7,000,000 | -25,000,000 | -6,000,000 | -28,000,000 | -29,000,000 | ||||||||||||
net income attributable to coupang stockholders | 107,000,000 | 156,000,000 | 70,000,000 | -77,000,000 | 5,000,000 | ||||||||||||
earnings per share | |||||||||||||||||
basic | 0.06 | 0.04 | -0.04 | ||||||||||||||
diluted | 0.06 | 0.04 | -0.04 | ||||||||||||||
weighted-average shares outstanding | |||||||||||||||||
basic | 1,806 | 1,794 | 1,795 | 1,789 | 1,794 | 1,782 | 1,784,363 | 1,779,508 | 1,774,843 | 1,767,275 | |||||||
diluted | 1,840 | 1,826 | 1,829 | 1,789 | 1,815 | 1,803 | 1,808,311 | 1,800,102 | 1,794,453 | 1,790,941 | |||||||
net income attributable to class a and class b common stockholders per share: | |||||||||||||||||
basic and diluted | 0.045 | 0.05 | 0.08 | 0.05 | -0.028 | 0.05 | |||||||||||
weighted-average shares used for eps calculation | 1,763,264 | 1,756,739 | 1,423,887 | 1,747,255 | 1,743,109 | 434,917 | |||||||||||
basic | 1,806 | 1,794 | 1,795 | 1,789 | 1,794 | 1,782 | 1,784,363 | 1,779,508 | 1,774,843 | 1,767,275 | |||||||
diluted | 1,840 | 1,826 | 1,829 | 1,789 | 1,815 | 1,803 | 1,808,311 | 1,800,102 | 1,794,453 | 1,790,941 | |||||||
other comprehensive income: | |||||||||||||||||
foreign currency translation adjustments, net of tax | -13,679,250 | -52,758,000 | -4,970 | 3,011 | 1,957 | 24,266 | -351 | 14,972 | |||||||||
actuarial gain on defined severance benefits, net of tax | 9,562,500 | 243,000 | 34,196 | 3,811 | -1,927 | 1,266 | -9,892 | 918 | |||||||||
total other comprehensive income | -4,116,750 | -52,515,000 | 29,226 | 6,822 | 7,794.75 | 25,532 | -10,243 | 15,890 | |||||||||
comprehensive income | -52,643,250 | 38,164,000 | |||||||||||||||
net income attributable to class a and class b common stockholders per share, basic and diluted | -0.04 | -0.12 | -0.21 | -0.19 | -0.3 | -0.68 | |||||||||||
weighted-average shares used for eps calculation | 1,763,264 | 1,756,739 | 1,423,887 | 1,747,255 | 1,743,109 | 434,917 | |||||||||||
comprehensive loss | -46,265 | -202,472 | -452,804 | -298,445 | -528,844 | -279,143 | |||||||||||
less: premium on repurchase of redeemable convertible preferred units | |||||||||||||||||
net income attributable to class a and class b common stockholders | -404,979,000 | -323,977,000 | -518,601,000 | -295,033,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.