Financials in CAD. Standardized financial statements.
A compact view of how PayPal Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $33.75B | $31.80B | $29.77B | $27.52B | $25.37B | $21.45B | $17.77B | $15.45B | $13.09B | $10.84B |
| Revenue Growth? | +6.2% | +6.8% | +8.2% | +8.5% | +18.3% | +20.7% | +15.0% | +18.0% | +20.8% | 0.0% |
| Cost of Revenue? | $19.75B | $17.14B | $16.07B | $13.74B | $11.38B | $9.68B | $8.17B | $6.86B | $5.43B | $4.43B |
| Gross Profit? | $14.00B | $14.66B | $13.70B | $13.77B | $14.00B | $11.78B | $9.60B | $8.60B | $7.66B | $6.41B |
| Gross Margin? | +41.5% | +46.1% | +46.0% | +50.1% | +55.2% | +54.9% | +54.0% | +55.6% | +58.5% | +59.1% |
| Operating Expenses? | $7.49B | $9.33B | $8.68B | $9.94B | $9.73B | $8.49B | $6.88B | $6.40B | $5.54B | $4.82B |
| Operating Income? | $6.51B | $5.33B | $5.03B | $3.84B | $4.26B | $3.29B | $2.72B | $2.19B | $2.13B | $1.59B |
| EBITDA? | $7.38B | $6.74B | $6.83B | $4.99B | $5.60B | $6.46B | $4.03B | $3.23B | $3.01B | $2.31B |
| Income Before Tax | $6.40B | $5.33B | $5.41B | $3.37B | $4.10B | $5.07B | $3.00B | $2.38B | $2.20B | $1.63B |
| Income Tax Expense | $1.08B | $1.18B | $1.17B | $947.00M | -$70.00M | $863.00M | $539.00M | $319.00M | $405.00M | $230.00M |
| Net Income? | $5.32B | $4.15B | $4.25B | $2.42B | $4.17B | $4.20B | $2.46B | $2.06B | $1.79B | $1.40B |
| EPS? | $5.55 | $0.22 | $3.85 | $2.10 | $3.55 | $3.58 | $2.09 | $1.74 | $1.49 | $1.16 |
| Diluted EPS? | $5.50 | $0.22 | $3.84 | $2.09 | $3.52 | $3.54 | $2.07 | $1.71 | $1.47 | $1.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality