Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $6.27B | $12.0B | $18.4B | $20.6B | $24.4B | $30.3B | $34.5B |
| Revenue growth | — | 90.8% | 53.8% | 11.8% | 18.5% | 24.1% | 14.1% |
| Gross profit | — | — | — | $4.71B | $6.19B | $8.83B | $10.1B |
| Gross margin | — | — | — | 22.9% | 25.4% | 29.2% | 29.4% |
| Operating income | -$642M | -$516M | -$1.49B | -$112M | $473M | $436M | $473M |
| Operating margin | -10.2% | -4.3% | -8.1% | -0.5% | 1.9% | 1.4% | 1.4% |
| Net income | -$697M | -$463M | -$1.54B | -$92.0M | $1.36B | $154M | $208M |
| Net margin | -11.1% | -3.9% | -8.4% | -0.4% | 5.6% | 0.5% | 0.6% |
| EPS (diluted) | -$39.48 | -$19.16 | -$1.08 | -$0.05 | $0.75 | $0.08 | $0.11 |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Operating cash flow | -$312M | $302M | -$411M | $565M | $2.65B | $1.89B | $1.77B |
| Capital expenditures | $218M | $485M | $674M | $824M | $896M | $879M | $1.25B |
| Free cash flow | -$530M | -$183M | -$1.08B | -$259M | $1.76B | $1.01B | $522M |
| Share buybacks | — | — | — | $0.00 | $0.00 | $178M | $243M |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Cash & equivalents | $1.37B | $1.25B | $3.49B | $3.51B | $5.24B | $5.88B | $6.32B |
| Total assets | — | $5.07B | $8.64B | $9.51B | $13.3B | $15.3B | $17.8B |
| Total liabilities | — | $5.67B | $6.47B | $7.10B | $9.24B | $11.2B | $13.2B |
| Long-term debt | — | $353M | $283M | $538M | $529M | $988M | $648M |
| Shareholders' equity | -$3.53B | -$4.07B | $2.18B | $2.41B | $4.09B | $4.10B | $4.62B |
| Retained earnings | — | -$4.11B | -$5.65B | -$5.74B | -$4.38B | -$4.23B | -$4.02B |
| Shares (wtd avg diluted) | 19.5M | 29.0M | 1.42B | 1.76B | 1.80B | 1.83B | 1.85B |
Every figure is extracted from Coupang, Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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