PayPal Holdings, Inc. (PYPL)
NASDAQ: PYPL · IEX Real-Time Price · USD
64.84
+0.41 (0.64%)
At close: Apr 24, 2024, 4:00 PM
64.47
-0.37 (-0.57%)
After-hours: Apr 24, 2024, 7:57 PM EDT

PayPal Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2012
Revenue
29,77127,51825,37121,45417,77215,45113,09410,8429,2488,025
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Revenue Growth (YoY)
8.19%8.46%18.26%20.72%15.02%18.00%20.77%17.24%15.24%19.30%
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Cost of Revenue
17,98615,86513,45011,4539,7858,2626,6955,7014,5293,807
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Gross Profit
11,78511,65311,92110,0017,9877,1896,3995,1414,7194,218
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Selling, General & Admin
3,8684,3564,5593,9313,1122,8552,4001,9971,8101,687
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Research & Development
2,9733,2533,0382,6422,0851,8311,740834792747
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Other Operating Expenses
-842076213971309132724656516
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Operating Expenses
6,7577,8167,6596,7125,2684,9954,2723,5553,2582,950
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Operating Income
5,0283,8374,2623,2892,7192,1942,1271,5861,4611,268
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Other Expense / Income
-383471163-1,776-279-182-73-45-277
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Pretax Income
5,4113,3664,0995,0652,9982,3762,2001,6311,4881,261
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Income Tax
1,165947-70863539319405230260842
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Net Income
4,2462,4194,1694,2022,4592,0571,7951,4011,228419
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Net Income Growth
75.53%-41.98%-0.79%70.88%19.54%14.60%28.12%14.09%193.08%-56.13%
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Shares Outstanding (Basic)
1,1031,1541,1741,1731,1741,1841,2031,2101,2221,218
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Shares Outstanding (Diluted)
1,1071,1581,1861,1871,1881,2031,2211,2181,2291,224
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Shares Change
-4.40%-2.36%-0.08%-0.08%-1.25%-1.47%0.25%-0.90%0.41%-
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EPS (Basic)
3.852.103.553.582.091.741.491.161.000.34
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EPS (Diluted)
3.842.093.523.542.071.711.471.151.000.34
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EPS Growth
83.73%-40.63%-0.56%71.01%21.05%16.33%27.83%15.00%194.12%-56.41%
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Free Cash Flow
4,2655,1124,8945,4733,3844,6601,8642,4891,8501,728
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Free Cash Flow Per Share
3.874.434.174.672.883.941.552.061.511.42
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Gross Margin
39.59%42.35%46.99%46.62%44.94%46.53%48.87%47.42%51.03%52.56%
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Operating Margin
16.89%13.94%16.80%15.33%15.30%14.20%16.24%14.63%15.80%15.80%
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Profit Margin
14.26%8.79%16.43%19.59%13.84%13.31%13.71%12.92%13.28%5.22%
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Free Cash Flow Margin
14.33%18.58%19.29%25.51%19.04%30.16%14.24%22.96%20.00%21.53%
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Effective Tax Rate
21.53%28.13%-1.71%17.04%17.98%13.43%18.41%14.10%17.47%66.77%
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EBITDA
6,4834,6835,3646,2543,9103,1523,0052,3552,0961,777
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EBITDA Margin
21.78%17.02%21.14%29.15%22.00%20.40%22.95%21.72%22.66%22.14%
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Depreciation & Amortization
1,0721,3171,2651,189912776805724608516
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EBIT
5,4113,3664,0995,0652,9982,3762,2001,6311,4881,261
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EBIT Margin
18.18%12.23%16.16%23.61%16.87%15.38%16.80%15.04%16.09%15.71%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).