PayPal Holdings, Inc. (PYPL)
NASDAQ: PYPL · Real-Time Price · USD
77.85
+0.60 (0.78%)
Nov 4, 2024, 1:13 PM EST - Market open

PayPal Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
31,45729,77127,51825,37121,45417,772
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Revenue Growth (YoY)
8.00%8.19%8.46%18.26%20.72%15.02%
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Cost of Revenue
18,84417,98615,86513,45011,4539,785
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Gross Profit
12,61311,78511,65311,92110,0017,987
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Selling, General & Admin
3,9483,8684,3564,5593,9313,112
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Research & Development
2,9762,9733,2533,0382,6422,085
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Other Operating Expenses
1328959--7
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Operating Expenses
7,0566,9307,6147,6066,5735,190
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Operating Income
5,5574,8554,0394,3153,4282,797
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Interest Expense
-372-347-304-232-209-115
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Interest & Investment Income
6464801745788197
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Currency Exchange Gain (Loss)
-251-163202144-11024
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Other Non Operating Income (Expenses)
24815584-214157-35
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EBT Excluding Unusual Items
5,8284,9804,1954,0703,3542,868
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Merger & Restructuring Charges
-296-122-121-27-109-78
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Gain (Loss) on Sale of Investments
-171258-627821,850208
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Gain (Loss) on Sale of Assets
351356----
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Asset Writedown
--61-81-26-30-
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Pretax Income
5,7125,4113,3664,0995,0652,998
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Income Tax Expense
1,2841,165947-70863539
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Net Income
4,4284,2462,4194,1694,2022,459
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Net Income to Common
4,4284,2462,4194,1694,2022,459
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Net Income Growth
17.61%75.53%-41.98%-0.79%70.88%19.54%
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Shares Outstanding (Basic)
1,0501,1031,1541,1741,1731,174
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Shares Outstanding (Diluted)
1,0571,1071,1581,1861,1871,188
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Shares Change (YoY)
-5.82%-4.40%-2.36%-0.08%-0.08%-1.25%
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EPS (Basic)
4.223.852.103.553.582.09
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EPS (Diluted)
4.203.842.093.523.542.07
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EPS Growth
25.17%83.73%-40.63%-0.56%71.01%21.05%
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Free Cash Flow
7,0454,2205,1074,8895,3533,367
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Free Cash Flow Per Share
6.673.814.414.124.512.83
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Gross Margin
40.10%39.59%42.35%46.99%46.62%44.94%
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Operating Margin
17.67%16.31%14.68%17.01%15.98%15.74%
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Profit Margin
14.08%14.26%8.79%16.43%19.59%13.84%
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Free Cash Flow Margin
22.40%14.17%18.56%19.27%24.95%18.95%
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EBITDA
6,1215,4454,9305,2144,2953,411
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EBITDA Margin
19.46%18.29%17.92%20.55%20.02%19.19%
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D&A For EBITDA
564590891899867614
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EBIT
5,5574,8554,0394,3153,4282,797
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EBIT Margin
17.67%16.31%14.68%17.01%15.98%15.74%
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Effective Tax Rate
22.48%21.53%28.13%-17.04%17.98%
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Advertising Expenses
-364518740654399
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Source: S&P Capital IQ. Standard template. Financial Sources.