PayPal Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 25.37B | 27.52B | 29.77B | 31.80B | 33.17B | 4.3% | |
| Cost of Revenue | (11.38B) | (13.74B) | (16.07B) | (17.14B) | (17.71B) | 3.3% | |
Gross Profit | 14.00B | 13.77B | 13.70B | 14.66B | 15.46B | 5.5% | |
| Operating Expenses | |||||||
| Research & Development | (3.04B) | (3.25B) | (2.97B) | (2.98B) | (3.10B) | 4.2% | |
| Selling, General & Administrative | (4.56B) | (4.36B) | (3.87B) | (4.15B) | (4.26B) | 2.7% | |
| General & Administrative | (2.11B) | (2.10B) | (2.06B) | (2.15B) | (1.98B) | -7.8% | |
| Selling & Marketing | (2.44B) | (2.26B) | (1.81B) | (2.00B) | (2.28B) | 14.1% | |
| Depreciation & Amortization | (1.26B) | (1.32B) | (1.07B) | (1.03B) | (963.00M) | -6.7% | |
Operating Income (EBIT) | 4.26B | 3.84B | 5.03B | 5.33B | 6.07B | 13.9% | |
| Non-Operating Items | |||||||
| Interest Income | 57.00M | 174.00M | 480.00M | 662.00M | 517.00M | -21.9% | |
| Interest Expense | (232.00M) | (304.00M) | (347.00M) | (382.00M) | (441.00M) | 15.4% | |
| Other Income/Expenses (Net) | -163.00M | -471.00M | 383.00M | 4.00M | 227.00M | 5575.0% | |
Income Before Tax | 4.10B | 3.37B | 5.41B | 5.33B | 6.29B | 18.1% | |
| Income Tax Expense | (70.00M) | (947.00M) | (1.17B) | (1.18B) | (1.06B) | -10.4% | |
Net Income | 4.17B | 2.42B | 4.25B | 4.15B | 5.23B | 26.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $2 | $4 | $4 | $5 | 35.5% | |
| Weighted Avg Shares Outstanding | 1.17B | 1.15B | 1.10B | 1.03B | 959.00M | -6.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.19B | 1.16B | 1.11B | 1.04B | 968.00M | -6.8% | |
EBITDA | 5.60B | 4.99B | 6.83B | 6.74B | 7.70B | 14.1% |
Explore PYPL
PYPL in the Financial Services
Large Cap