Coupang, Inc. (CPNG)

NYSE: CPNG · Retail-Catalog & Mail-Order Houses · Seattle, WA · filing with the SEC since 2020

Grade5.2

◀ Past 5.5● Present 5.4▶ Future 4.7

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Feb 26, 2026	Feb 25, 2025	Feb 28, 2024	Mar 1, 2023	Mar 3, 2022	·	·
Revenue	34,534,000	30,268,000	24,383,000	20,583,000^r	18,406,000^r	11,967,339	6,273,263
Cost of revenue	24,393,000	21,437,000	18,193,000	15,873,000^r	15,455,000^r	9,981,102	5,240,041
Gross profit	10,141,000	8,831,000	6,190,000	4,710,000	·	·	·
General and administrative	9,668,000	8,395,000	5,717,000	4,822,000^r	4,445,000^r	2,502,231	1,675,145
Total costs and expenses	34,061,000	29,832,000	23,910,000	20,695,000^r	19,900,000^r	12,483,333	6,915,186
Operating income	473,000	436,000	473,000	-112,000^r	-1,494,000^r	-515,994	-641,923
Interest expense	86,000	140,000	48,000	27,000	45,000^r	107,762	96,907
Interest and investment income	199,000	216,000	178,000	53,000	9,000	10,991	19,135
Other income (expense), net	11,000	-39,000	-19,000	-7,000^r	-12,000^r	149,900	22,569
Income before income taxes	597,000	473,000	584,000	-93,000^r	-1,542,000^r	-462,865	-697,126
Income tax expense	383,000	407,000	-776,000	-1,000^r	1,000^r	292	-241
Income from continuing operations	214,000	66,000	1,360,000	-92,000	·	·	·
Net income including non-controlling interests	214,000	66,000^r	1,360,000	-92,000	·	·	·
Net income to non-controlling interests	6,000	-88,000	0	0	·	·	·
Net income	208,000	154,000	1,360,000	-92,000^r	-1,543,000^r	-463,157	-696,885
Net income to common shareholders	·	·	·	-92,042	-1,542,590	-555,891	-768,300
Earnings per share, basic	0.11	0.09	0.76	-0.05	-1.08	-19.16	-39.48
Earnings per share, diluted	0.11	0.08	0.75	-0.05	-1.08	-19.16	-39.48
Weighted average shares, basic	1,818,000	1,794,000	1,782,000	1,765,000^r	1,424,000^r	29,012	19,463
Weighted average shares, diluted	1,855,000	1,826,000	1,803,000	1,765,000^r	1,424,000^r	29,012	19,463

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNonoperating

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CPNG · research, not advice