XML 16 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total net revenues $ 7,114 $ 5,801
Cost of sales 5,185 4,381
Operating, general and administrative 1,889 1,313
Total operating cost and expenses 7,074 5,694
Operating income 40 107
Interest income 55 32
Interest expense (27) (8)
Other expense, net (9) (7)
Income before income taxes 59 124
Income tax expense 83 33
Net (loss) income (24) 91
Net loss attributable to noncontrolling interests (29) 0
Net income attributable to Coupang stockholders $ 5 $ 91
Earnings per share    
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share) $ 0 $ 0.05
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share) $ 0 $ 0.05
Weighted-average shares outstanding    
Weighted-average shares used in computing net income per share attributable to Class A and Class B common stockholders, basic (in shares) 1,794 1,775
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares) 1,815 1,794
Net retail sales    
Total net revenues $ 5,895 $ 5,205
Net other revenue    
Total net revenues $ 1,219 $ 596