Coupang, Inc.
For the period ended Mar 31, 2026. Filed May 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
CPNG$16.42+0.8%Stored close · as of Nov 9, 2026
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Condensed Consolidated Balance Sheets
Table of Contents
CONDENSED CONSOLIDATED BALANCE SHEETS
| (in millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $6,301 | $6,318 |
| Restricted cash | 90 | 94 |
| Accounts receivable, net | 351 | 363 |
| Inventories | 2,037 | 2,256 |
| Prepaids and other current assets | 584 | 660 |
| Total current assets | 9,363 | 9,691 |
| Property and equipment, net | 3,632 | 3,722 |
| Operating lease right-of-use assets | 2,844 | 2,765 |
| Intangible assets, net | 178 | 190 |
| Deferred tax assets | 597 | 596 |
| Long-term lease deposits and other | 785 | 823 |
| Total assets | $17,399 | $17,787 |
| Liabilities and equity | ||
| Accounts payable | $5,965 | $6,298 |
| Accrued expenses | 406 | 515 |
| Deferred revenue | 183 | 188 |
| Short-term borrowings | 1,672 | 960 |
| Current portion of long-term operating lease obligations | 557 | 545 |
| Other current liabilities | 840 | 851 |
| Total current liabilities | 9,623 | 9,357 |
| Long-term debt | 617 | 648 |
| Long-term operating lease obligations | 2,550 | 2,482 |
| Defined severance benefits and other | 679 | 677 |
| Total liabilities | 13,469 | 13,164 |
| Commitments and contingencies (Note 10) | ||
| Equity | ||
| Common stock | — | — |
| Class A — shares authorized 10,000, outstanding 1,651 and 1,665Class B — shares authorized 250, outstanding 158 and 158 | ||
| Additional paid-in capital | 8,757 | 9,025 |
| Accumulated other comprehensive loss | (540) | (381) |
| Accumulated deficit | (4,287) | (4,021) |
| Total equity | 3,930 | 4,623 |
| Total liabilities and equity | $17,399 | $17,787 |
| Coupang, Inc. | Q1 2026 Form 10-Q | 6 |
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