PYPL
PayPal Holdings Inc.
$69.27
+$1.34(+1.97%)
53
Overall
80
Value
20
Tech
60
Quality
Market Cap
$66.66B
Volume
18.37M
52W Range
$55.85 - $93.66
Target Price
$80.88
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $9.2B | $10.8B | $13.1B | $15.5B | $17.8B | $21.5B | $25.4B | $27.5B | $29.8B | $31.8B | ||
| Total Revenue | $9.2B | $10.8B | $13.1B | $15.5B | $17.8B | $21.5B | $25.4B | $27.5B | $29.8B | $31.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $9.7B | $11.4B | $13.7B | $16.1B | $18.9B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $9.2B | $10.8B | $13.1B | $15.5B | $17.8B | $11.8B | $14.0B | $13.8B | $29.8B | $12.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $7.8B | $9.3B | $11.0B | $13.3B | $15.1B | $18.2B | $21.1B | $9.7B | $24.7B | $26.5B | ||
| Research & Development | $792.0M | $834.0M | $953.0M | $1.1B | -- | -- | -- | -- | -- | -- | ||
| Research Expense | $792.0M | $834.0M | $953.0M | $1.1B | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $1.8B | $2.0B | $2.3B | $2.9B | $3.1B | $3.9B | $4.6B | $4.4B | $3.9B | $4.1B | ||
| Selling & Marketing Expenses | $937.0M | $969.0M | $1.1B | $1.3B | $1.4B | $1.9B | $2.4B | $2.3B | $1.8B | $2.0B | ||
| General & Administrative Expenses | $873.0M | $1.0B | $1.2B | $1.5B | $1.7B | $2.1B | $2.1B | $2.1B | $2.1B | $2.1B | ||
| Promotion & Advertising | $303.0M | $350.0M | $438.0M | $484.0M | $399.0M | $654.0M | $740.0M | -- | -- | -- | ||
| Salaries & Wages | $-98.0M | $-127.0M | $-218.0M | $-154.0M | $-176.0M | $-226.0M | $-221.0M | -- | -- | -- | ||
| Depreciation & Amortization | $608.0M | $724.0M | $805.0M | $776.0M | $701.0M | $738.0M | $822.0M | $846.0M | $1.1B | $1.0B | ||
| Depreciation & Amortization | $608.0M | $724.0M | $805.0M | $776.0M | $701.0M | $738.0M | $822.0M | -- | -- | -- | ||
| Amortization | $-166.0M | $4.1B | $4.3B | $6.3B | $6.2B | $9.1B | $11.5B | $11.2B | $11.0B | $10.8B | ||
| Other Operating Expenses | $-4.5B | $-5.7B | $-6.7B | $-9.8B | $-11.8B | $-14.1B | $-16.5B | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.5B | $1.6B | $2.1B | $2.2B | $2.7B | $3.3B | $4.3B | $3.8B | $5.0B | $5.3B | ||
| EBITDA | $2.1B | $2.4B | $3.0B | $3.2B | $27.8B | $6.5B | $5.6B | $5.0B | $6.8B | $6.7B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | $7.0M | $77.0M | $115.0M | $209.0M | $232.0M | $304.0M | $347.0M | $382.0M | ||
| Net Non-Operating Interest Income/Expense | $-809.0M | $-1.1B | $-1.0B | $-77.0M | $-115.0M | $-209.0M | $-232.0M | $130.0M | $-347.0M | $-382.0M | ||
| Gain on Sale of Securities | $199.0M | $195.0M | $85.0M | $168.0M | $208.0M | $1.9B | $57.0M | $174.0M | $480.0M | $662.0M | ||
| Other Income/Expense | $-27.0M | $-45.0M | $-73.0M | $-182.0M | $-279.0M | $-1.8B | $163.0M | $-548.0M | $-383.0M | $-4.0M | ||
| Other Special Charges | $27.0M | $45.0M | $73.0M | $182.0M | $279.0M | $1.8B | $-163.0M | $-471.0M | $383.0M | $4.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $48.0M | $-21.0B | $-19.4B | -- | $78.0M | $139.0M | $62.0M | $207.0M | -- | -- | ||
| Special Income Charges | $-48.0M | $20.7B | $-309.0M | $-301.0M | $-392.0M | $-139.0M | $-62.0M | $-202.0M | $-183.0M | $-307.0M | ||
| Impairment of Capital Assets | $254.0M | $341.0M | $309.0M | $301.0M | $314.0M | $30.0M | $26.0M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.5B | $1.6B | $2.2B | $2.5B | $26.9B | $5.3B | $4.3B | $3.7B | $5.8B | $5.7B | ||
| Pre-Tax Income | $1.5B | $1.6B | $2.2B | $2.4B | $26.7B | $33.3B | $37.1B | $3.4B | $26.3B | $5.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $260.0M | $230.0M | $405.0M | $319.0M | $539.0M | $863.0M | $-70.0M | $947.0M | $1.2B | $1.2B | ||
| NET INCOME | ||||||||||||
| Net Income | $1.2B | $1.4B | $1.8B | $2.1B | $2.5B | $4.2B | $4.2B | $2.4B | $4.2B | $4.1B | ||
| Net Income (Continuing Operations) | $1.2B | $1.4B | $1.8B | $2.1B | $2.5B | $4.2B | $4.2B | $2.4B | $4.3B | $4.1B | ||
| Net Income (Discontinued Operations) | $1.2B | $1.4B | $1.8B | $2.1B | $2.5B | $4.2B | $4.2B | $2.4B | $4.2B | $4.1B | ||
| Net Income (Common Stockholders) | $10.3B | $12.8B | $15.4B | $22.2B | $26.2B | $4.2B | $4.2B | $2.4B | $4.2B | $4.1B | ||
| Normalized Income | $-130.8M | $-19.6B | $1.3B | $-517.0M | $21.5B | $26.5B | -- | -- | -- | $5.3B | ||
| TOTALS | ||||||||||||
| Total Expenses | $7.8B | $9.3B | $11.0B | $13.3B | $15.1B | $18.2B | $21.1B | $23.5B | $24.7B | $45.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | ||
| Average Shares Outstanding (Diluted) | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | ||
| Shares Outstanding | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | $989.2M | ||
| Basic EPS | $1 | $1.16 | $1.49 | $1.74 | $2.09 | $3.58 | $3.55 | $2.1 | $3.85 | $4.03 | ||
| Basic EPS (Continuing Operations) | $1 | $1.16 | $1.49 | $1.74 | $2.09 | $3.58 | $3.55 | $2.1 | $3.85 | $4.03 | ||
| Diluted EPS | $1 | $1.15 | $1.47 | $1.71 | $2.07 | $3.54 | $3.52 | $2.09 | $3.84 | $3.99 | ||
| Diluted EPS (Continuing Operations) | $1 | $1.15 | $1.47 | $1.71 | $2.07 | $3.54 | $3.52 | $2.09 | $3.84 | $3.99 | ||
| OTHER METRICS | ||||||||||||
| Minority Interests | -- | -- | -- | $15.4B | $16.9B | $20.1B | $-44.0M | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-14.0M | -- | ||
| Other Gand A | $873.0M | $1.0B | $1.2B | $1.5B | $1.7B | $2.1B | $2.1B | $2.1B | $2.1B | $2.1B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $5.0M | -- | $23.0M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $59.0M | $76.0M | $69.0M | $94.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $48.0M | $-21.0B | $-19.4B | -- | $78.0M | $139.0M | $62.0M | $207.0M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PYPL | $69.27 | +2.0% | 18.37M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |