CPNG 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-05

• In November 2025, Coupang became aware of the Incident. For additional information, see Part I, Item 1A. “Risk Factors,” Part I, Item 1C. “Cybersecurity,” and Note 14 — "Commitments and Contingencies" to the consolidated financial statements included in Part II, Item 8 of our 2025 Form 10-K.

• In December 2025, Coupang Corp. announced a customer compensation program to issue approximately $1.2 billion worth of vouchers, beginning in January 2026, to customers who were notified of the Incident at the end of November 2025 that may be applied towards future Coupang purchases. These vouchers …

• We believe that the Incident has increased and may further increase the Korean government’s focus on our business and could result in additional expenses, including from remediation, inquiries, enforcement actions, and litigation.

• (1)Total net revenues, constant currency; total net revenues growth, constant currency; adjusted EBITDA; adjusted EBITDA margin; and free cash flow are non-GAAP measures. See “Non-GAAP Financial Measures” below for the reconciliation of the non-GAAP measures with their comparable amounts prepared in…

• (2)Gross profit is calculated as total net revenues minus cost of sales.

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• In January 2024 we acquired the business and assets of Farfetch Holdings plc (“Farfetch”), a leading global marketplace for the luxury fashion industry. During 2024 and 2025, we have undertaken restructuring actions to reduce headcount and exit leases and licensing agreements associated with Farfetc…

• Three Months Ended September 30,% ChangeNine Months Ended September 30,% Change

• (1)Includes results of operations of Farfetch from acquisition date, January 30, 2024.

• (2)Total net revenues, constant currency; total net revenues growth, constant currency; adjusted EBITDA; adjusted EBITDA margin; and free cash flow are non-GAAP measures. See “Non-GAAP Financial Measures” below for the reconciliation of the non-GAAP measures with their comparable amounts prepared in…

• Net revenues per Product Commerce Active CustomerSeptember 30,

相对上期新增的文字 · 来源:10-Q · 2026-05-05

• There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended March 31, 2026, that have materially affected, or are reasonably likely to material…

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• Material Weakness in Internal Control over Financial Reporting of Farfetch

• A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our consolidated financial statements will not be prevented or detected on a timely basis. Farfetch Limited d…

• The unremediated material weakness identified and disclosed by Farfetch Limited preceded the Farfetch Acquisition and related to the operating effectiveness of certain business process and information technology controls in the New Guards business. As previously disclosed in the 2024 Form 10-K, in a…

• As disclosed in our Form 10-Q for the quarter ended March 31, 2025, as a result of the ongoing business restructuring and divestiture activities related to the New Guards business, and upon further review and assessment of the impact of Farfetch on the Company’s internal control over financial repor…

• There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to mater…

相对上期新增的文字 · 来源:10-Q · 2026-05-05

• Gaurav Anand, our CFO, adopted a pre-arranged stock trading plan (the “Anand Plan”) in accordance with the SEC guidelines specified under Rule 10b5-1(c) under the Exchange Act and the policies of Coupang regarding stock transactions, to sell up to 300,000 shares of Coupang Class A Common Stock (the …

• Harold Rogers, our General Counsel and Chief Administrative Officer, adopted a pre-arranged stock trading plan (the “Rogers Plan”) in accordance with the SEC guidelines specified under Rule 10b5-1(c) under the Exchange Act and the policies of Coupang

• regarding stock transactions, to sell up to 352,602 shares of Coupang Class A Common Stock (the “Rogers Shares”), subject to certain terms and conditions, beginning no earlier than June 15, 2026. The Rogers Plan, which was entered into on March 12, 2026, will terminate upon the earlier of the sale o…

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• During the quarter ended September 30, 2025, no director or Section 16 officer adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements.