XML 20 R2.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total net revenues $ 8,524 $ 7,323 $ 16,432 $ 14,437
Cost of sales 5,963 5,181 11,555 10,366
Operating, general and administrative 2,412 2,167 4,574 4,056
Total operating cost and expenses 8,375 7,348 16,129 14,422
Operating income (loss) 149 (25) 303 15
Interest income 51 53 100 108
Interest expense (25) (37) (48) (64)
Other income, net 19 12 55 3
Income before income taxes 194 3 410 62
Income tax expense 163 108 265 191
Net income (loss) 31 (105) 145 (129)
Net (loss) income attributable to noncontrolling interests (1) (28) 6 (57)
Net income (loss) attributable to Coupang stockholders $ 32 $ (77) $ 139 $ (72)
Earnings per share        
Earnings per share, basic (in USD per share) $ 0.02 $ (0.04) $ 0.08 $ (0.04)
Earnings per share, diluted (in USD per share) $ 0.02 $ (0.04) $ 0.08 $ (0.04)
Weighted-average shares outstanding        
Weighted-average shares outstanding, basic (in shares) 1,817 1,789 1,812 1,791
Weighted-average shares outstanding, diluted (in shares) 1,855 1,789 1,847 1,791
Net retail sales        
Total net revenues $ 6,507 $ 5,779 $ 12,595 $ 11,674
Net other revenue        
Total net revenues $ 2,017 $ 1,544 $ 3,837 $ 2,763