PayPal Inc. (PYPL)

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61.44

1.16 (1.92%)

At close: Apr 22, 2025, 3:59 PM

62.40

1.56%

After-hours: Apr 22, 2025, 07:59 PM EDT

PayPal Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	31.77B	31.43B	31B	30.43B	29.77B	29.13B	28.56B	28.07B	27.52B	27.05B	26.39B	25.82B	25.37B	24.57B	23.85B	22.87B	21.45B	20.3B	19.22B	18.26B	17.77B	17.04B	16.34B	15.89B	15.45B	14.97B	14.53B	13.8B	13.09B	12.33B	11.76B	11.27B	10.84B	10.42B	10.01B	9.65B
Cost of Revenue	18.03B	17.95B	17.81B	17.03B	16.07B	15.43B	14.73B	14.28B	13.74B	13.34B	12.81B	12.01B	11.89B	11.29B	10.82B	10.41B	9.68B	9.27B	8.95B	8.61B	8.17B	7.79B	7.41B	7.17B	6.86B	6.24B	6.05B	5.72B	5.43B	5.38B	5.02B	4.71B	4.43B	4.17B	3.92B	3.67B
Gross Profit	13.74B	13.48B	13.2B	13.4B	13.7B	13.7B	13.82B	13.79B	13.77B	13.72B	13.58B	13.81B	13.48B	13.28B	13.03B	12.46B	11.78B	11.03B	10.27B	9.65B	9.6B	9.24B	8.93B	8.73B	8.6B	8.73B	8.48B	8.08B	7.66B	6.95B	6.74B	6.56B	6.41B	6.25B	6.09B	5.98B
Operating Income	5.63B	5.91B	5.69B	5.41B	5.03B	4.54B	4.49B	4.13B	3.84B	3.65B	3.58B	3.94B	4.27B	4.17B	4.11B	3.93B	3.29B	3.13B	2.85B	2.6B	2.72B	2.52B	2.31B	2.18B	2.19B	2.44B	2.37B	2.23B	2.13B	1.74B	1.67B	1.61B	1.59B	1.54B	1.52B	1.55B
Interest Income	662M	646M	587M	538M	480M	432M	356M	267M	174M	104M	71M	57M	57M	59M	61M	70M	88M	125M	155M	181M	197M	196M	210M	162M	113M	61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	5.33B	5.71B	5.64B	5.55B	5.41B	4.73B	5.07B	3.81B	3.37B	2.96B	2.55B	3.86B	4.1B	5.25B	5.23B	5.67B	5.07B	4.06B	3.4B	2.54B	3B	2.83B	2.88B	2.54B	2.38B	2.55B	2.47B	2.31B	2.2B	1.8B	1.71B	1.65B	1.63B	1.58B	1.57B	1.59B
Net Income	4.15B	4.43B	4.44B	4.34B	4.25B	3.77B	4.08B	2.71B	2.42B	2.3B	2.06B	3.58B	4.17B	4.93B	4.87B	5.21B	4.2B	3.14B	2.58B	1.88B	2.46B	2.54B	2.51B	2.21B	2.06B	2.09B	2.04B	1.92B	1.79B	1.56B	1.51B	1.42B	1.4B	1.38B	1.36B	1.34B
Selling & General & Admin	4.15B	3.95B	3.87B	3.81B	3.87B	3.89B	3.94B	4.1B	4.36B	4.55B	4.59B	4.63B	5.08B	6.79B	6.72B	6.5B	6.11B	4.47B	4.6B	4.85B	4.73B	4.2B	3.77B	3.28B	2.76B	2.63B	2.52B	2.4B	2.28B	2.17B	2.09B	2.04B	2B	1.88B	1.77B	1.64B
Research & Development	2.98B	2.98B	2.97B	2.99B	2.97B	3.02B	3.09B	3.16B	3.25B	3.23B	3.18B	3.11B	3.04B	2.97B	2.89B	2.78B	2.64B	2.47B	2.33B	2.18B	2.08B	1.82B	1.55B	1.32B	1.07B	1.05B	1.02B	997M	953M	901M	876M	853M	834M	871M	886M	918M
Other Expenses	1.01B	973M	957M	1.44B	1.92B	2B	2.03B	2.07B	2.12B	2.11B	2.11B	2.09B	1.55B	-253M	-308M	-406M	-406M	920M	258M	73M	279M	854M	1.62B	1.92B	2.26B	2.22B	2.21B	2.21B	2.17B	2.09B	2.06B	2.02B	1.99B	1.96B	1.92B	1.88B
Operating Expenses	8.12B	7.88B	7.78B	8.23B	8.76B	8.91B	9.06B	9.33B	9.73B	9.89B	9.88B	9.84B	9.67B	9.52B	9.31B	8.88B	8.35B	7.81B	7.35B	7.03B	6.81B	6.64B	6.51B	6.32B	6.09B	5.9B	5.75B	5.61B	5.41B	5.16B	5.03B	4.91B	4.82B	4.71B	4.57B	4.44B
Interest Expense	382M	372M	352M	346M	347M	349M	350M	332M	304M	274M	245M	233M	232M	232M	232M	230M	209M	187M	158M	130M	115M	98M	91M	64M	42M	22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2B	1.84B	1.77B	1.79B	1.81B	1.87B	1.97B	2.1B	2.26B	2.4B	2.4B	2.44B	2.44B	2.38B	2.31B	2.09B	1.86B	1.66B	1.5B	1.44B	1.4B	1.39B	1.4B	1.36B	1.31B	1.25B	1.2B	1.18B	1.13B	1.05B	1.01B	974M	969M	985M	987M	982M
Cost & Expenses	26.15B	25.83B	25.59B	25.27B	24.83B	24.33B	23.79B	23.61B	23.47B	23.23B	22.69B	21.85B	21.05B	20.29B	19.61B	18.77B	18.03B	17.08B	16.3B	15.64B	14.98B	14.44B	13.92B	13.49B	12.95B	12.14B	11.79B	11.33B	10.84B	10.55B	10.05B	9.62B	9.26B	8.88B	8.49B	8.11B
Income Tax Expense	1.18B	1.28B	1.2B	1.21B	1.17B	963M	990M	1.11B	947M	663M	493M	275M	-70M	317M	362M	459M	863M	918M	817M	668M	539M	294M	369M	332M	319M	461M	435M	388M	405M	240M	206M	227M	230M	202M	214M	251M
Shares Outstanding (Basic)	997M	1.01B	1.04B	1.06B	1.08B	1.09B	1.11B	1.13B	1.14B	1.15B	1.16B	1.16B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.18B	1.18B	1.17B	1.18B	1.18B	1.19B	1.19B	1.2B	1.2B	1.2B	1.2B	1.21B	1.21B	1.21B	1.22B
Shares Outstanding (Diluted)	1.01B	1.02B	1.05B	1.07B	1.08B	1.1B	1.11B	1.13B	1.14B	1.16B	1.16B	1.17B	1.19B	1.19B	1.19B	1.19B	1.17B	1.19B	1.18B	1.19B	1.19B	1.19B	1.19B	1.19B	1.2B	1.2B	1.2B	1.22B	1.23B	1.22B	1.22B	1.22B	1.22B	1.21B	1.22B	1.23B
EPS (Basic)	4.03	4.21	4.14	3.99	3.86	3.37	3.59	2.37	2.11	1.98	1.76	3.06	3.56	4.22	4.16	4.45	3.58	2.67	2.19	1.59	2.09	2.16	2.14	1.88	1.74	1.76	1.71	1.61	1.50	1.30	1.25	1.18	1.16	1.14	1.12	1.10
EPS (Diluted)	4.01	4.19	4.13	3.97	3.84	3.36	3.58	2.37	2.10	1.96	1.73	3.02	3.51	4.18	4.12	4.41	3.56	2.65	2.18	1.58	2.07	2.13	2.10	1.85	1.71	1.72	1.67	1.57	1.47	1.29	1.25	1.18	1.16	1.14	1.12	1.10
EBITDA	6.66B	6.55B	6.33B	6.05B	5.93B	5.88B	5.92B	5.71B	5.36B	5.14B	5B	5.26B	5.59B	5.52B	5.45B	5.3B	4.62B	4.33B	3.96B	3.6B	3.71B	3.5B	3.29B	3.14B	3.05B	3.32B	3.23B	3.07B	2.99B	2.55B	2.47B	2.38B	2.31B	2.24B	2.19B	2.19B
EBIT	5.71B	5.59B	5.36B	5.07B	4.85B	4.74B	4.72B	4.46B	4.04B	3.82B	3.69B	3.97B	4.32B	4.28B	4.23B	4.1B	3.43B	3.22B	2.92B	2.63B	2.8B	2.6B	2.42B	2.28B	2.25B	2.59B	2.52B	2.38B	2.29B	1.81B	1.71B	1.65B	1.59B	1.54B	1.52B	1.55B
Depreciation & Amortization	1.03B	1.05B	1.06B	1.07B	1.07B	1.14B	1.2B	1.26B	1.32B	1.32B	1.31B	1.29B	1.26B	1.24B	1.22B	1.2B	1.19B	1.11B	1.04B	975M	912M	908M	869M	821M	776M	780M	786M	807M	805M	767M	758M	733M	724M	699M	667M	641M