PayPal Holdings, Inc. (ETR:2PP)

PayPal Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	32,292	31,797	29,771	27,518	25,371	21,454
Revenue Growth (YoY)	4.07%	6.80%	8.19%	8.46%	18.26%	20.72%
Cost of Revenue	17,143	17,139	16,067	13,745	11,375	9,675
Gross Profit	15,149	14,658	13,704	13,773	13,996	11,779
Selling, General & Admin	5,971	5,916	5,787	6,476	6,634	5,709
Research & Development	3,017	2,979	2,973	3,253	3,038	2,642
Other Operating Expenses	295	438	-84	207	62	139
Operating Income	5,866	5,325	5,028	3,837	4,262	3,289
Total Non-Operating Income (Expense)	-13	4	383	-471	-163	1,776
Pretax Income	5,853	5,329	5,411	3,366	4,099	5,065
Provision for Income Taxes	1,174	1,182	1,165	947	-70	863
Net Income	4,679	4,147	4,246	2,419	4,169	4,202
Net Income to Common	4,679	4,147	4,246	2,419	4,169	4,202
Net Income Growth	5.43%	-2.33%	75.53%	-41.98%	-0.78%	70.88%
Shares Outstanding (Basic)	992	1,029	1,103	1,154	1,174	1,173
Shares Outstanding (Diluted)	1,003	1,039	1,107	1,158	1,186	1,187
Shares Change (YoY)	-6.70%	-6.14%	-4.40%	-2.36%	-0.08%	-0.08%
EPS (Basic)	4.73	4.03	3.85	2.10	3.55	3.58
EPS (Diluted)	4.67	3.99	3.84	2.09	3.52	3.54
EPS Growth	13.08%	3.91%	83.73%	-40.63%	-0.56%	71.01%
Free Cash Flow	5,292	6,767	4,220	5,107	4,889	5,353
Free Cash Flow Growth	-21.80%	60.36%	-17.37%	4.46%	-8.67%	58.98%
Free Cash Flow Per Share	5.28	6.51	3.81	4.41	4.12	4.51
Gross Margin	46.91%	46.10%	46.03%	50.05%	55.17%	54.90%
Operating Margin	18.17%	16.75%	16.89%	13.94%	16.80%	15.33%
Profit Margin	14.49%	13.04%	14.26%	8.79%	16.43%	19.59%
FCF Margin	16.39%	21.28%	14.17%	18.56%	19.27%	24.95%
EBITDA	6,854	6,357	6,100	5,154	5,527	4,478
EBITDA Margin	21.23%	19.99%	20.49%	18.73%	21.78%	20.87%
EBIT	5,866	5,325	5,028	3,837	4,262	3,289
EBIT Margin	18.17%	16.75%	16.89%	13.94%	16.80%	15.33%
Effective Tax Rate	20.06%	22.18%	21.53%	28.13%	-1.71%	17.04%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.