Coupang Inc
F:788
Income Statement
Earnings Waterfall
Coupang Inc
Income Statement
Coupang Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
108
|
106
|
86
|
67
|
45
|
28
|
28
|
27
|
27
|
28
|
35
|
42
|
48
|
67
|
91
|
114
|
140
|
136
|
124
|
110
|
|
| Revenue |
11 967
N/A
|
13 761
+15%
|
15 625
+14%
|
17 133
+10%
|
18 406
+7%
|
19 316
+5%
|
19 876
+3%
|
20 333
+2%
|
20 583
+1%
|
21 266
+3%
|
22 067
+4%
|
23 149
+5%
|
24 383
+5%
|
25 696
+5%
|
27 182
+6%
|
28 864
+6%
|
30 268
+5%
|
31 062
+3%
|
32 263
+4%
|
33 664
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(9 981)
|
(11 472)
|
(12 960)
|
(14 180)
|
(15 455)
|
(15 896)
|
(16 119)
|
(16 096)
|
(15 873)
|
(16 180)
|
(16 610)
|
(17 360)
|
(18 193)
|
(18 997)
|
(19 864)
|
(20 844)
|
(21 437)
|
(21 844)
|
(22 626)
|
(23 576)
|
|
| Gross Profit |
1 986
N/A
|
2 288
+15%
|
2 665
+16%
|
2 953
+11%
|
2 951
0%
|
3 420
+16%
|
3 757
+10%
|
4 237
+13%
|
4 710
+11%
|
5 086
+8%
|
5 456
+7%
|
5 788
+6%
|
6 190
+7%
|
6 699
+8%
|
7 317
+9%
|
8 020
+10%
|
8 831
+10%
|
9 218
+4%
|
9 637
+5%
|
10 088
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2 502)
|
(2 998)
|
(3 510)
|
(4 181)
|
(4 445)
|
(4 852)
|
(4 742)
|
(4 829)
|
(4 822)
|
(4 886)
|
(5 041)
|
(5 363)
|
(5 717)
|
(6 235)
|
(7 007)
|
(7 765)
|
(8 395)
|
(8 668)
|
(8 913)
|
(9 311)
|
|
| Selling, General & Administrative |
(2 502)
|
(2 998)
|
(3 510)
|
(3 896)
|
(4 445)
|
(4 567)
|
(4 742)
|
(4 829)
|
(4 822)
|
(4 886)
|
(5 041)
|
(5 363)
|
(5 717)
|
(6 235)
|
(7 007)
|
(7 688)
|
(8 395)
|
(8 649)
|
(8 913)
|
(9 311)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(285)
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
(19)
|
0
|
0
|
|
| Operating Income |
(516)
N/A
|
(710)
-38%
|
(844)
-19%
|
(1 228)
-45%
|
(1 494)
-22%
|
(1 432)
+4%
|
(985)
+31%
|
(592)
+40%
|
(112)
+81%
|
200
N/A
|
415
+107%
|
425
+2%
|
473
+11%
|
464
-2%
|
311
-33%
|
255
-18%
|
436
+71%
|
550
+26%
|
724
+32%
|
777
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
56
|
(99)
|
(80)
|
(60)
|
(40)
|
(17)
|
(12)
|
2
|
35
|
53
|
81
|
109
|
130
|
134
|
122
|
104
|
76
|
74
|
84
|
95
|
|
| Non-Reccuring Items |
0
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
156
|
140
|
69
|
0
|
(7)
|
(16)
|
(1)
|
0
|
(14)
|
(10)
|
(29)
|
(19)
|
(21)
|
(4)
|
8
|
(39)
|
6
|
13
|
(18)
|
|
| Pre-Tax Income |
(463)
N/A
|
(653)
-41%
|
(1 069)
-64%
|
(1 220)
-14%
|
(1 542)
-26%
|
(1 456)
+6%
|
(1 012)
+30%
|
(591)
+42%
|
(93)
+84%
|
240
N/A
|
486
+103%
|
505
+4%
|
584
+16%
|
519
-11%
|
351
-32%
|
366
+4%
|
473
+29%
|
630
+33%
|
821
+30%
|
854
+4%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
1
|
(32)
|
(57)
|
(76)
|
776
|
726
|
644
|
601
|
(407)
|
(426)
|
(481)
|
(483)
|
|
| Income from Continuing Operations |
(463)
|
(653)
|
(1 069)
|
(1 220)
|
(1 543)
|
(1 457)
|
(1 014)
|
(599)
|
(92)
|
208
|
429
|
429
|
1 360
|
1 245
|
995
|
968
|
66
|
204
|
340
|
371
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
57
|
63
|
88
|
52
|
25
|
19
|
|
| Net Income (Common) |
(556)
N/A
|
(711)
-28%
|
(1 069)
-50%
|
(1 220)
-14%
|
(1 543)
-26%
|
(1 457)
+6%
|
(1 014)
+30%
|
(599)
+41%
|
(92)
+85%
|
208
N/A
|
429
+106%
|
429
+0%
|
1 360
+217%
|
1 274
-6%
|
1 052
-17%
|
1 031
-2%
|
154
-85%
|
256
+66%
|
365
+43%
|
390
+7%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.41
-28%
|
-0.62
-51%
|
-0.71
-15%
|
-1.08
-52%
|
-0.84
+22%
|
-0.58
+31%
|
-0.34
+41%
|
-0.05
+85%
|
0.12
N/A
|
0.24
+100%
|
0.24
N/A
|
0.75
+213%
|
0.7
-7%
|
0.58
-17%
|
0.57
-2%
|
0.08
-86%
|
0.14
+75%
|
0.2
+43%
|
0.21
+5%
|
|