XML 23 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total net revenues $ 30,268 $ 24,383 $ 20,583
Cost of sales 21,437 18,193 15,873
Operating, general and administrative 8,395 5,717 4,822
Total operating cost and expenses 29,832 23,910 20,695
Operating income (loss) 436 473 (112)
Interest income 216 178 53
Interest expense (140) (48) (27)
Other expense, net (39) (19) (7)
Income (loss) before income taxes 473 584 (93)
Income tax expense (benefit) 407 (776) (1)
Net income (loss) 66 1,360 (92)
Net loss attributable to noncontrolling interests (88) 0 0
Net income (loss) attributable to Coupang stockholders $ 154 $ 1,360 $ (92)
Earnings per share      
Basic (in usd per share) $ 0.09 $ 0.76 $ (0.05)
Diluted (in usd per share) $ 0.08 $ 0.75 $ (0.05)
Weighted average shares outstanding      
Basic (in shares) 1,794 1,782 1,765
Diluted (in shares) 1,826 1,803 1,765
Net retail sales      
Total net revenues $ 23,866 $ 21,223 $ 18,338
Net other revenue      
Total net revenues $ 6,402 $ 3,160 $ 2,245