PYPL Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenues | 7,699,000,000 | 8,026,000,000 | 7,418,000,000 | 7,287,000,000 | 7,040,000,000 | 7,383,000,000 | 6,846,000,000 | 6,806,000,000 | 6,483,000,000 | 6,918,000,000 | 6,182,000,000 | 6,238,000,000 | 6,033,000,000 | 6,116,000,000 | 5,459,000,000 | 5,261,000,000 | 4,618,000,000 | 4,961,000,000 | 4,378,000,000 | 4,305,000,000 | 4,128,000,000 | 2,975,000,000 | |||||||||
| yoy | 9.36% | 8.71% | 8.36% | 7.07% | 8.59% | 6.72% | 10.74% | 9.11% | 7.46% | 13.11% | 13.24% | 18.57% | 30.64% | 23.28% | 24.69% | 22.21% | 11.87% | ||||||||||||||
| qoq | -4.07% | 8.20% | 1.80% | 3.51% | -4.65% | 7.84% | 0.59% | 4.98% | -6.29% | 11.91% | -0.90% | 3.40% | -1.36% | 12.04% | 3.76% | 13.92% | -6.91% | 13.32% | 1.70% | 4.29% | |||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||
| transaction expense | 3,917,000,000 | 3,958,000,000 | 3,603,000,000 | 3,541,000,000 | 3,283,000,000 | 3,324,000,000 | 2,988,000,000 | 3,044,000,000 | 2,817,000,000 | 2,952,000,000 | 2,564,000,000 | 2,524,000,000 | 2,275,000,000 | 2,330,000,000 | 2,022,000,000 | 1,843,000,000 | 1,739,000,000 | 1,913,000,000 | 1,701,000,000 | 1,627,000,000 | 1,549,000,000 | 987,000,000 | 651,000,000 | 634,000,000 | |||||||
| transaction and credit losses | 321,000,000 | 396,000,000 | 446,000,000 | 398,000,000 | 442,000,000 | 388,000,000 | 367,000,000 | 448,000,000 | 369,000,000 | 350,000,000 | 268,000,000 | 169,000,000 | 273,000,000 | 366,000,000 | 344,000,000 | 440,000,000 | 591,000,000 | ||||||||||||||
| customer support and operations | 454,000,000 | 465,000,000 | 474,000,000 | 492,000,000 | 488,000,000 | 541,000,000 | 509,000,000 | 536,000,000 | 534,000,000 | 532,000,000 | 504,000,000 | 521,000,000 | 518,000,000 | 507,000,000 | 449,000,000 | 423,000,000 | 399,000,000 | 438,000,000 | 390,000,000 | 399,000,000 | 388,000,000 | 317,000,000 | 317,000,000 | 308,000,000 | |||||||
| sales and marketing | 421,000,000 | 466,000,000 | 442,000,000 | 465,000,000 | 436,000,000 | 524,000,000 | 544,000,000 | 595,000,000 | 594,000,000 | 666,000,000 | 549,000,000 | 628,000,000 | 602,000,000 | 605,000,000 | 471,000,000 | 414,000,000 | 371,000,000 | 400,000,000 | 316,000,000 | 356,000,000 | 329,000,000 | 238,000,000 | 235,000,000 | 245,000,000 | |||||||
| technology and development | 742,000,000 | 770,000,000 | 739,000,000 | 743,000,000 | 721,000,000 | 822,000,000 | 801,000,000 | 815,000,000 | 815,000,000 | 796,000,000 | 755,000,000 | 746,000,000 | 741,000,000 | 732,000,000 | 674,000,000 | 631,000,000 | 605,000,000 | 558,000,000 | 533,000,000 | 483,000,000 | 511,000,000 | ||||||||||
| general and administrative | 464,000,000 | 554,000,000 | 507,000,000 | 491,000,000 | 507,000,000 | 515,000,000 | 463,000,000 | 514,000,000 | 607,000,000 | 570,000,000 | 498,000,000 | 522,000,000 | 524,000,000 | 569,000,000 | 503,000,000 | 512,000,000 | 486,000,000 | 472,000,000 | 401,000,000 | 419,000,000 | 419,000,000 | 265,000,000 | 14,175,216,000,000 | 13,580,215,000,000 | |||||||
| restructuring and other | 212,000,000 | ||||||||||||||||||||||||||||||
| total operating expenses | 6,531,000,000 | 6,298,000,000 | 6,250,000,000 | 6,154,000,000 | 6,041,000,000 | 6,139,000,000 | 5,728,000,000 | 6,042,000,000 | 5,772,000,000 | 5,868,000,000 | 5,139,000,000 | 5,111,000,000 | 4,991,000,000 | 5,153,000,000 | 4,482,000,000 | 4,310,000,000 | 4,220,000,000 | 4,162,000,000 | 3,681,000,000 | 3,600,000,000 | 3,610,000,000 | 2,544,000,000 | 1,928,000,000 | 1,899,000,000 | |||||||
| operating income | 1,168,000,000 | 1,728,000,000 | 1,168,000,000 | 1,133,000,000 | 999,000,000 | 1,244,000,000 | 1,118,000,000 | 764,000,000 | 711,000,000 | 1,050,000,000 | 1,043,000,000 | 1,127,000,000 | 1,042,000,000 | 963,000,000 | 977,000,000 | 951,000,000 | 398,000,000 | 799,000,000 | 697,000,000 | 705,000,000 | 518,000,000 | 431,000,000 | |||||||||
| yoy | 16.92% | 38.91% | 4.47% | 48.30% | 40.51% | 18.48% | 7.19% | -32.21% | -31.77% | 9.03% | 6.76% | 18.51% | 161.81% | 20.53% | 40.17% | 34.89% | -23.17% | ||||||||||||||
| qoq | -32.41% | 47.95% | 3.09% | 13.41% | -19.69% | 11.27% | 46.34% | 7.45% | -32.29% | 0.67% | -7.45% | 8.16% | 8.20% | -1.43% | 2.73% | 138.94% | -50.19% | 14.63% | -1.13% | 36.10% | |||||||||||
| other income | 41,000,000 | 65,000,000 | 73,000,000 | 170,000,000 | 75,000,000 | -134,000,000 | 460,000,000 | -715,000,000 | -82,000,000 | -344,000,000 | 122,000,000 | 229,000,000 | -170,000,000 | 896,000,000 | 167,000,000 | 848,000,000 | -135,000,000 | 55,000,000 | -213,000,000 | 238,000,000 | 199,000,000 | 7,000,000 | |||||||||
| income before income taxes | 1,209,000,000 | 1,793,000,000 | 1,241,000,000 | 1,303,000,000 | 1,074,000,000 | 1,110,000,000 | 1,578,000,000 | 49,000,000 | 629,000,000 | 706,000,000 | 1,165,000,000 | 1,356,000,000 | 872,000,000 | 1,859,000,000 | 1,144,000,000 | 1,799,000,000 | 263,000,000 | 854,000,000 | 484,000,000 | 943,000,000 | 717,000,000 | 438,000,000 | |||||||||
| income tax expense | 321,000,000 | 774,000,000 | 221,000,000 | 274,000,000 | 279,000,000 | 758,000,000 | 248,000,000 | 25,000,000 | 78,000,000 | 292,000,000 | 123,000,000 | 269,000,000 | 179,000,000 | 347,000,000 | 22,000,000 | 120,000,000 | 50,000,000 | 54,000,000 | |||||||||||||
| net income | 888,000,000 | 1,402,000,000 | 1,020,000,000 | 1,029,000,000 | 795,000,000 | 921,000,000 | 1,330,000,000 | -341,000,000 | 509,000,000 | 801,000,000 | 1,087,000,000 | 1,184,000,000 | 1,097,000,000 | 1,567,000,000 | 1,021,000,000 | 1,530,000,000 | 84,000,000 | 507,000,000 | 462,000,000 | 823,000,000 | 667,000,000 | 620,000,000 | 380,000,000 | 411,000,000 | 384,000,000 | ||||||
| yoy | 11.70% | 52.23% | -23.31% | -401.76% | 56.19% | 14.98% | 22.36% | -128.80% | -53.60% | -48.88% | 6.46% | -22.61% | 1205.95% | 209.07% | 121.00% | 85.91% | -87.41% | 7.58% | |||||||||||||
| qoq | -36.66% | 37.45% | -0.87% | 29.43% | -13.68% | -30.75% | -490.03% | -166.99% | -36.45% | -26.31% | -8.19% | 7.93% | -29.99% | 53.48% | -33.27% | 1721.43% | -83.43% | 9.74% | -43.86% | 23.39% | 63.16% | -7.54% | 7.03% | ||||||||
| net income per share | |||||||||||||||||||||||||||||||
| basic | 0.83 | 1.29 | 0.93 | 0.93 | 0.7 | 0.81 | 1.15 | -0.29 | 0.44 | 0.68 | 0.93 | 1.01 | 0.94 | 1.33 | 0.87 | 1.3 | 0.07 | 0.43 | 0.39 | 0.7 | 0.57 | 0.51 | 0.32 | 0.34 | 0.32 | ||||||
| diluted | 0.83 | 1.29 | 0.93 | 0.92 | 0.7 | 0.8 | 1.15 | -0.29 | 0.43 | 0.68 | 0.92 | 1 | 0.92 | 1.32 | 0.86 | 1.29 | 0.07 | 0.43 | 0.39 | 0.69 | 0.56 | 0.51 | 0.31 | 0.34 | 0.32 | ||||||
| weighted-average shares: | |||||||||||||||||||||||||||||||
| basic | 1,064 | 1,103 | 1,094 | 1,111 | 1,129 | 1,154 | 1,154 | 1,158 | 1,163 | 1,174 | 1,174 | 1,174 | 1,173 | 1,173 | 1,172 | 1,173 | 1,173 | 1,174 | 1,175 | 1,175 | 1,171 | 1,184 | 1,203 | 1,203 | 1,210 | ||||||
| diluted | 1,072 | 1,107 | 1,098 | 1,114 | 1,134 | 1,158 | 1,157 | 1,158 | 1,172 | 1,186 | 1,187 | 1,186 | 1,190 | 1,187 | 1,190 | 1,184 | 1,185 | 1,188 | 1,188 | 1,187 | 1,188 | 1,203 | 1,221 | 1,216 | 1,218 | ||||||
| restructuring and other charges | 227,000,000 | 39,000,000 | 24,000,000 | 164,000,000 | 25,000,000 | 56,000,000 | 90,000,000 | 36,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 58,000,000 | 44,000,000 | 19,000,000 | 47,000,000 | 29,000,000 | -2,000,000 | 73,000,000 | |||||||||||||
| income tax benefit | 390,000,000 | 120,000,000 | 172,000,000 | ||||||||||||||||||||||||||||
| income tax (benefit) expense | -225,000,000 | ||||||||||||||||||||||||||||||
| transaction and loan losses | 381,000,000 | 340,000,000 | 318,000,000 | 341,000,000 | 300,000,000 | 201,000,000 | 185,000,000 | ||||||||||||||||||||||||
| primary geographical markets | |||||||||||||||||||||||||||||||
| united states | 2,150,000,000 | 2,023,000,000 | |||||||||||||||||||||||||||||
| united kingdom | 402,000,000 | 392,000,000 | |||||||||||||||||||||||||||||
| other countries | 1,305,000,000 | 1,270,000,000 | |||||||||||||||||||||||||||||
| total revenues | 3,857,000,000 | 3,685,000,000 | |||||||||||||||||||||||||||||
| types of revenues | |||||||||||||||||||||||||||||||
| transaction revenues | 3,318,000,000 | 3,197,000,000 | |||||||||||||||||||||||||||||
| other value added services | 539,000,000 | 488,000,000 | |||||||||||||||||||||||||||||
| numerator: | |||||||||||||||||||||||||||||||
| denominator: | |||||||||||||||||||||||||||||||
| weighted-average shares of common stock - basic | 1,202,000,000 | 1,202,000,000 | |||||||||||||||||||||||||||||
| dilutive effect of equity incentive awards | 15,000,000 | 21,000,000 | 13,000,000 | ||||||||||||||||||||||||||||
| weighted-average shares of common stock - diluted | 1,223,000,000 | 1,215,000,000 | |||||||||||||||||||||||||||||
| common stock equivalents excluded from income per diluted share because their effect would have been anti-dilutive | 2 | ||||||||||||||||||||||||||||||
| product development | 214,000,000 | 230,000,000 | 241,000,000 | ||||||||||||||||||||||||||||
| depreciation and amortization | 183,000,000 | 153,000,000 | 150,000,000 | ||||||||||||||||||||||||||||
| restructuring | 40,000,000 | 1,000,000 | |||||||||||||||||||||||||||||
| in millions |