PayPal Holdings, Inc. PYPL

55.04 2.44 4.64% as of 25 Sep
Market cap
$45.0B
P/E
10.3×
Indexes indicate stock being part of an index,
Insider Buys alert about insiders buying in the last 12 month

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '16 Dec '17 Dec '18 Dec '19 Dec '20 Dec '21 Dec '22 Dec '23 Dec '24 Dec '25
Revenue 10,842.00 13,094.00 15,451.00 17,772.00 21,454.00 25,371.00 27,518.00 29,771.00 31,797.00 33,172.00
Revenue Growth 17.24% 20.77% 18.00% 15.02% 20.72% 18.26% 8.46% 8.19% 6.81% 4.32%
Cost of Revenue 5,701.00 6,695.00 8,262.00 9,785.00 11,453.00 13,450.00 15,865.00 17,986.00 18,907.00 19,411.00
Gross Profit 5,141.00 6,399.00 7,189.00 7,987.00 10,001.00 11,921.00 11,653.00 11,785.00 12,890.00 13,761.00
R&D Expenses 834.00 1,740.00 1,831.00 2,085.00 2,642.00 3,038.00 3,253.00 2,973.00 2,979.00 3,103.00
SG&A Expenses 1,997.00 2,400.00 2,855.00 3,112.00 3,931.00 4,559.00 4,356.00 3,868.00 4,148.00 4,262.00
Operating Income 1,586.00 2,127.00 2,194.00 2,719.00 3,289.00 4,262.00 3,837.00 5,028.00 5,325.00 6,065.00
Non-operating Income/Expense 45.00 73.00 182.00 279.00 1,776.00 (163.00) (471.00) 383.00 4.00 227.00
EBT 1,631.00 2,200.00 2,376.00 2,998.00 5,065.00 4,099.00 3,366.00 5,411.00 5,329.00 6,292.00
Income Tax Provision 230.00 405.00 319.00 539.00 863.00 (70.00) 947.00 1,165.00 1,182.00 1,059.00
Income after Tax 1,401.00 1,795.00 2,057.00 2,459.00 4,202.00 4,169.00 2,419.00 4,246.00 4,147.00 5,233.00
Net Income Common 1,401.00 1,795.00 2,057.00 2,459.00 4,202.00 4,169.00 2,419.00 4,246.00 4,147.00 5,233.00
EPS (Basic) 1.16 1.49 1.74 2.09 3.58 3.55 2.10 3.85 4.03 5.46
EPS (Diluted) 1.15 1.47 1.71 2.07 3.54 3.52 2.09 3.84 3.99 5.41
Shares (Basic, Weighted) 1,210.00 1,203.00 1,184.00 1,174.00 1,173.00 1,174.00 1,154.00 1,103.00 1,029.00 959.00
Shares (Diluted, Weighted) 1,218.00 1,221.00 1,203.00 1,188.00 1,187.00 1,186.00 1,158.00 1,107.00 1,039.00 968.00
Gross Margin 47.42% 48.87% 46.53% 44.94% 46.62% 46.99% 42.35% 39.59% 40.54% 41.48%
EBIT Margin 14.63% 16.24% 14.20% 15.30% 15.33% 16.80% 13.94% 16.89% 16.75% 18.28%
EBT margin 15.04% 16.80% 15.38% 16.87% 23.61% 16.16% 12.23% 18.18% 16.76% 18.97%
Net Profit Margin 12.92% 13.71% 13.31% 13.84% 19.59% 16.43% 8.79% 14.26% 13.04% 15.78%
Free Cash Flow Margin 22.96% 14.24% 30.16% 19.04% 25.51% 19.29% 18.58% 14.33% 21.29% 16.78%
EBITDA 2,310.00 2,932.00 2,970.00 3,631.00 4,478.00 5,600.00 5,084.00 5,733.00 6,022.00 6,945.00
EBIT 1,586.00 2,127.00 2,194.00 2,719.00 3,289.00 4,262.00 3,837.00 5,028.00 5,325.00 6,065.00
Income from Continuous Operations 1,401.00 1,795.00 2,057.00 2,459.00 4,202.00 4,169.00 2,419.00 4,246.00 4,147.00 5,233.00
Consolidated Net Income/Loss 1,401.00 1,795.00 2,057.00 2,459.00 4,202.00 4,169.00 2,419.00 4,246.00 4,147.00 5,233.00
EPS (Basic, from Continuous Ops) 1.16 1.49 1.74 2.09 3.58 3.55 2.10 3.85 4.03 5.46
EPS (Basic, Consolidated) 1.16 1.49 1.74 2.09 3.58 3.55 2.10 3.85 4.03 5.46
EPS (Diluted, from Cont. Ops) 1.15 1.47 1.71 2.07 3.54 3.52 2.09 3.84 3.99 5.41
Shares (Diluted, Average) 1,218.00 1,221.00 1,203.00 1,188.00 1,187.00 1,186.00 1,158.00 1,107.00 1,039.00 968.00
EPS (Diluted, Consolidated) 1.15 1.47 1.71 2.07 3.54 3.52 2.09 3.84 3.99 5.41
EBITDA Margin 21.31% 22.39% 19.22% 20.43% 20.87% 22.07% 18.48% 19.26% 18.94% 20.94%
Operating Cash Flow Margin 29.13% 19.33% 35.47% 22.91% 28.99% 22.85% 21.12% 16.27% 23.43% 19.34%

Fold the line items

In millions of $ except per-share values · columns are period end dates