Coupang, Inc.
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
View on SEC.govAbout this filing
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.
Jun 30, 2025 · Filed Aug 5, 2025
CPNG$16.42+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Table of Contents
Item 6. Exhibits
| Exhibit Number · Description of Exhibit · Provided Herewith · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Certificate of Incorporation of the Registrant. | 10-Q | 001-40115 | 3.1 | November 12, 2021 | |
| 3.2 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-40115 | 3.1 | June 27, 2024 | |
| 10.1 | Credit Agreement, dated as of June 2, 2025, by and among Coupang, Inc., the subsidiary guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent | 8-K | 001-40115 | 10.1 | June 5, 2025 | |
| 10.2+ | Form of RSU Award Notice & Agreement for Executives | X | ||||
| 10.3+ | Form of PSU Award Notice & Agreement for Executives | X | ||||
| 10.4+ | Form of Annual RSU Award Notice & Agreement for Non-Employee Directors | X | ||||
| 10.5+ | Employment Agreement, effective as of June 1, 2025, by and between the Registrant and Hanseung Kang | X | ||||
| 10.6+ | Separation Agreement and Release, dated May 25, 2025, by and between the Registrant and Hanseung Kang | X | ||||
| 31.1 | Chief Executive Officer Section 302 Certification | X | ||||
| 31.2 | Chief Financial Officer Section 302 Certification | X | ||||
| 32.1* | Chief Executive Officer Section 906 Certification | X | ||||
| 32.2* | Chief Financial Officer Section 906 Certification | X | ||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | |||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | |||||
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document. | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | |||||
| * | Indicates furnished exhibit |
|---|---|
| + | Indicates management contract or compensatory plan, contract, or arrangement |
| Coupang, Inc. | Q2 2025 Form 10-Q | 34 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.