PayPal Holdings, Inc. (PYPL)
NASDAQ: PYPL · IEX Real-Time Price · USD
64.10
+0.20 (0.31%)
May 16, 2024, 4:00 PM EDT - Market closed
PayPal Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
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Revenue | 29,771 | 27,518 | 25,371 | 21,454 | 17,772 | 15,451 | 13,094 | 10,842 | 9,248 | 8,025 | Upgrade
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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% | Upgrade
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Cost of Revenue | 17,986 | 15,865 | 13,450 | 11,453 | 9,785 | 8,262 | 6,695 | 5,701 | 4,529 | 3,807 | Upgrade
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Gross Profit | 11,785 | 11,653 | 11,921 | 10,001 | 7,987 | 7,189 | 6,399 | 5,141 | 4,719 | 4,218 | Upgrade
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Selling, General & Admin | 3,868 | 4,356 | 4,559 | 3,931 | 3,112 | 2,855 | 2,400 | 1,997 | 1,810 | 1,687 | Upgrade
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Research & Development | 2,973 | 3,253 | 3,038 | 2,642 | 2,085 | 1,831 | 1,740 | 834 | 792 | 747 | Upgrade
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Other Operating Expenses | -84 | 207 | 62 | 139 | 71 | 309 | 132 | 724 | 656 | 516 | Upgrade
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Operating Expenses | 6,757 | 7,816 | 7,659 | 6,712 | 5,268 | 4,995 | 4,272 | 3,555 | 3,258 | 2,950 | Upgrade
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Operating Income | 5,028 | 3,837 | 4,262 | 3,289 | 2,719 | 2,194 | 2,127 | 1,586 | 1,461 | 1,268 | Upgrade
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Other Expense / Income | -383 | 471 | 163 | -1,776 | -279 | -182 | -73 | -45 | -27 | 7 | Upgrade
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Pretax Income | 5,411 | 3,366 | 4,099 | 5,065 | 2,998 | 2,376 | 2,200 | 1,631 | 1,488 | 1,261 | Upgrade
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Income Tax | 1,165 | 947 | -70 | 863 | 539 | 319 | 405 | 230 | 260 | 842 | Upgrade
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Net Income | 4,246 | 2,419 | 4,169 | 4,202 | 2,459 | 2,057 | 1,795 | 1,401 | 1,228 | 419 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 1,103 | 1,154 | 1,174 | 1,173 | 1,174 | 1,184 | 1,203 | 1,210 | 1,222 | 1,218 | Upgrade
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Shares Outstanding (Diluted) | 1,107 | 1,158 | 1,186 | 1,187 | 1,188 | 1,203 | 1,221 | 1,218 | 1,229 | 1,224 | Upgrade
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Shares Change | -4.40% | -2.36% | -0.08% | -0.08% | -1.25% | -1.47% | 0.25% | -0.90% | 0.41% | - | Upgrade
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EPS (Basic) | 3.85 | 2.10 | 3.55 | 3.58 | 2.09 | 1.74 | 1.49 | 1.16 | 1.00 | 0.34 | Upgrade
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EPS (Diluted) | 3.84 | 2.09 | 3.52 | 3.54 | 2.07 | 1.71 | 1.47 | 1.15 | 1.00 | 0.34 | Upgrade
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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% | Upgrade
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Free Cash Flow | 4,265 | 5,112 | 4,894 | 5,473 | 3,384 | 4,660 | 1,864 | 2,489 | 1,850 | 1,728 | Upgrade
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Free Cash Flow Per Share | 3.87 | 4.43 | 4.17 | 4.67 | 2.88 | 3.94 | 1.55 | 2.06 | 1.51 | 1.42 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 6,483 | 4,683 | 5,364 | 6,254 | 3,910 | 3,152 | 3,005 | 2,355 | 2,096 | 1,777 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 1,072 | 1,317 | 1,265 | 1,189 | 912 | 776 | 805 | 724 | 608 | 516 | Upgrade
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EBIT | 5,411 | 3,366 | 4,099 | 5,065 | 2,998 | 2,376 | 2,200 | 1,631 | 1,488 | 1,261 | Upgrade
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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% | Upgrade
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