← Coupang, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total net revenues | $6.3b | $12.0b | $18.4b | $20.6b | $24.4b | $30.3b | $34.5b | — | |
| Cost of sales | $5.2b |
$10.0b
+90.48%
|
$15.5b
+54.85%
|
$15.9b
+2.70%
|
$18.2b
+14.62%
|
$21.4b
+17.83%
|
$24.4b
+13.79%
|
$25.4b
+4.16%
|
|
| Operating, general and administrative | $1.7b | $2.5b | $4.4b | $4.8b | $5.7b | $8.4b | $9.7b | — | |
| Operating income | ($641.9m) |
($516.0m)
+19.62%
|
($1.5b)
-189.53%
|
($112.0m)
+92.50%
|
$473.0m
+522.25%
|
$436.0m
-7.82%
|
$473.0m
+8.49%
|
($628.0m)
-232.77%
|
|
| Interest expense | ($96.9m) | ($107.8m) | ($45.4m) | ($27.2m) | ($48.0m) | ($140.0m) | ($86.0m) | $76.0m | |
| Interest income | $19.1m | $11.0m | $8.6m | $52.8m | $178.0m | $216.0m | $199.0m | $185.0m | |
| Other income (expense), net | $22.6m | $149.9m | ($10.9m) | ($6.7m) | ($19.0m) | ($39.0m) | $11.0m | ($82.0m) | |
| Income before income taxes | ($697.1m) | ($462.9m) | ($1.5b) | ($93.1m) | $584.0m | $473.0m | $597.0m | ($601.0m) | |
| Income tax expense (benefit) | ($241k) | $292k | $1.0m | ($1.1m) | ($776.0m) | $407.0m | $383.0m | $166.0m | |
| Net income | ($696.9m) |
($463.2m)
+33.54%
|
($1.5b)
-233.15%
|
($92.0m)
+94.04%
|
$1.4b
+1578.26%
|
$66.0m
-95.15%
|
$214.0m
+224.24%
|
($767.0m)
-458.41%
|
|
| Net income attributable to Coupang stockholders | ($696.9m) | ($463.2m) | ($1.5b) | ($92.0m) | $1.4b | $154.0m | $208.0m | ($767.0m) | |
| Net income (loss) attributable to noncontrolling interests | — | — | — | $0 | $0 | ($88.0m) | $6.0m | ($767.0m) | |
| Basic (in usd per share) | ($39.48) | ($19.16) | ($1.08) | ($0.05) | $0.76 | $0.04 | $0.12 | — | |
| Diluted (in usd per share) | ($39.48) | ($19.16) | ($1.08) | ($0.05) | $0.75 | $0.04 | $0.12 | — | |
| Total operating cost and expenses | $6.9b | $12.5b | $19.9b | $20.7b | $23.9b | $29.8b | $34.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.