eBay Inc. (EBAY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.09B | 2.96B | 2.82B | 2.73B | 2.58B | 2.58B | 2.58B | 2.57B | 2.56B | 2.56B | 2.5B | 2.54B | 2.51B | 2.51B | 2.38B | 2.42B | 2.48B | 2.61B | 2.5B | 2.67B |
| Revenue Growth % | 19.5% | 14.97% | 9.47% | 6.14% | 1.13% | 0.66% | 3.04% | 1.26% | 1.83% | 2.07% | 5.04% | 4.87% | 1.09% | -3.94% | -4.84% | -9.22% | -5.88% | -8.89% | 10.76% | 14.16% |
| Cost of Goods Sold | 802M | 849M | 821M | 776M | 723M | 718M | 727M | 735M | 700M | 710M | 705M | 718M | 700M | 681M | 647M | 663M | 689M | 694M | 678M | 672M |
| COGS % of Revenue | 25.96% | 28.63% | 29.11% | 28.42% | 27.97% | 27.84% | 28.22% | 28.58% | 27.39% | 27.71% | 28.2% | 28.27% | 27.89% | 27.13% | 27.18% | 27.37% | 27.75% | 26.56% | 27.11% | 25.19% |
| Gross Profit | 2.29B | 2.12B | 2B | 1.95B | 1.86B | 1.86B | 1.85B | 1.84B | 1.86B | 1.85B | 1.79B | 1.82B | 1.81B | 1.83B | 1.73B | 1.76B | 1.79B | 1.92B | 1.82B | 2B |
| Gross Margin % | 74.04% | 71.37% | 70.89% | 71.58% | 72.03% | 72.16% | 71.78% | 71.42% | 72.61% | 72.29% | 71.8% | 71.73% | 72.11% | 72.87% | 72.82% | 72.63% | 72.25% | 73.44% | 72.89% | 74.81% |
| Gross Profit Growth % | 22.82% | 13.7% | 8.11% | 6.37% | 0.32% | 0.49% | 3.01% | 0.82% | 2.54% | 1.26% | 3.58% | 3.58% | 0.89% | -4.69% | -4.94% | -11.87% | -11.71% | -9.74% | 2.42% | 3.96% |
| Operating Expenses | 1.68B | 1.51B | 1.42B | 1.47B | 1.25B | 1.32B | 1.25B | 1.29B | 1.23B | 1.44B | 1.34B | 1.3B | 1.25B | 1.26B | 1.17B | 1.23B | 1.1B | 1.23B | 1.16B | 1.26B |
| OpEx % of Revenue | 54.26% | 51.1% | 50.46% | 53.85% | 48.2% | 51.11% | 48.68% | 50.08% | 47.93% | 56.28% | 53.6% | 51.34% | 49.88% | 50.36% | 48.95% | 50.95% | 44.38% | 47.11% | 46.42% | 47.38% |
| Selling, General & Admin | 1.08B | 950M | 888M | 957M | 797M | 850M | 786M | 818M | 779M | 938M | 850M | 817M | 808M | 842M | 750M | 803M | 704M | 775M | 715M | 809M |
| SG&A % of Revenue | 35.06% | 32.04% | 31.49% | 35.05% | 30.83% | 32.96% | 30.51% | 31.8% | 30.48% | 36.61% | 34% | 32.17% | 32.19% | 33.55% | 31.51% | 33.15% | 28.35% | 29.66% | 28.59% | 30.32% |
| Research & Development | 450M | 436M | 423M | 421M | 362M | 375M | 374M | 379M | 351M | 399M | 401M | 392M | 352M | 340M | 345M | 344M | 301M | 337M | 334M | 350M |
| R&D % of Revenue | 14.57% | 14.7% | 15% | 15.42% | 14% | 14.54% | 14.52% | 14.74% | 13.73% | 15.57% | 16.04% | 15.43% | 14.02% | 13.55% | 14.5% | 14.2% | 12.12% | 12.9% | 13.35% | 13.12% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 611M | 601M | 576M | 484M | 616M | 543M | 595M | 549M | 631M | 410M | 455M | 518M | 558M | 565M | 568M | 525M | 692M | 688M | 662M | 732M |
| Operating Margin % | 19.78% | 20.27% | 20.43% | 17.73% | 23.83% | 21.05% | 23.1% | 21.35% | 24.69% | 16% | 18.2% | 20.39% | 22.23% | 22.51% | 23.87% | 21.68% | 27.87% | 26.33% | 26.47% | 27.44% |
| Operating Income Growth % | -0.81% | 10.68% | -3.19% | -11.84% | -2.38% | 32.44% | 30.77% | 5.98% | 13.08% | -27.43% | -19.89% | -1.33% | -19.36% | -17.88% | -14.2% | -28.28% | -17.72% | 1.62% | 0% | -4.19% |
| EBITDA | 730M | 607M | 682M | 591M | 695M | 622M | 687M | 626M | 707M | 508M | 552M | 619M | 665M | 672M | 672M | 638M | 810M | 810M | 781M | 859M |
| EBITDA Margin % | 23.63% | 20.47% | 24.18% | 21.65% | 26.89% | 24.12% | 26.67% | 24.34% | 27.66% | 19.83% | 22.08% | 24.37% | 26.49% | 26.77% | 28.24% | 26.34% | 32.62% | 31% | 31.23% | 32.2% |
| EBITDA Growth % | 5.04% | -2.41% | -0.73% | -5.59% | -1.7% | 22.44% | 24.46% | 1.13% | 6.32% | -24.4% | -17.86% | -2.98% | -17.9% | -17.04% | -13.96% | -25.73% | -16.92% | -0.61% | -4.64% | -6.43% |
| D&A (Non-Cash Add-back) | 0 | 6M | 106M | 107M | 79M | 79M | 92M | 77M | 76M | 98M | 97M | 101M | 107M | 107M | 104M | 113M | 118M | 122M | 119M | 127M |
| EBIT | 730M | 684M | 635M | 539M | 695M | 682M | 860M | 393M | 602M | 1.24B | 1.73B | 350M | 798M | 954M | -25M | -696M | -1.6B | -1.57B | 481M | 459M |
| Net Interest Income | -3M | 1M | -62M | -3M | 16M | 11M | 9M | -2M | -5M | -9M | -7M | -17M | -26M | -25M | -29M | -31M | -50M | -65M | -47M | -58M |
| Interest Income | 58M | 62M | 0 | 59M | 77M | 76M | 72M | 63M | 61M | 56M | 58M | 48M | 42M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 61M | 61M | 62M | 62M | 61M | 65M | 63M | 65M | 66M | 65M | 65M | 65M | 68M | 25M | 29M | 31M | 50M | 65M | 47M | 58M |
| Other Income/Expense | 7M | 22M | -3M | -7M | 18M | 74M | 202M | -221M | -95M | 621M | 1.21B | -233M | 172M | 264M | -622M | -1.25B | -2.34B | -1.85B | -228M | -331M |
| Pretax Income | 618M | 623M | 573M | 477M | 634M | 617M | 797M | 328M | 536M | 1.03B | 1.66B | 285M | 730M | 829M | -54M | -727M | -1.65B | -1.16B | 434M | 401M |
| Pretax Margin % | 20.01% | 21.01% | 20.32% | 17.47% | 24.53% | 23.92% | 30.94% | 12.75% | 20.97% | 40.24% | 66.44% | 11.22% | 29.08% | 33.03% | -2.27% | -30.02% | -66.41% | -44.43% | 17.35% | 15.03% |
| Income Tax | 106M | 98M | -24M | 108M | 129M | -63M | 161M | 102M | 97M | 303M | 355M | 113M | 161M | 158M | 16M | -191M | -310M | -268M | 151M | 107M |
| Effective Tax Rate % | 17.15% | 15.73% | -4.19% | 22.64% | 20.35% | -10.21% | 20.2% | 31.1% | 18.1% | 29.39% | 21.37% | 39.65% | 22.05% | 19.06% | -29.63% | 26.27% | 18.8% | 23.08% | 34.79% | 26.68% |
| Net Income | 512M | 528M | 632M | 368M | 503M | 679M | 634M | 224M | 438M | 724M | 1.3B | 171M | 567M | 672M | -69M | -531M | -1.34B | 1.97B | 264M | 10.73B |
| Net Margin % | 16.57% | 17.81% | 22.41% | 13.48% | 19.46% | 26.33% | 24.61% | 8.71% | 17.14% | 28.26% | 52.2% | 6.73% | 22.59% | 26.77% | -2.9% | -21.92% | -54.01% | 75.35% | 10.56% | 402.32% |
| Net Income Growth % | 1.79% | -22.24% | -0.32% | 64.29% | 14.84% | -6.22% | -51.42% | 30.99% | -22.75% | 7.74% | 1991.3% | 132.2% | 142.28% | -65.87% | -126.14% | -104.95% | -309.2% | 133.02% | -60.24% | 1338.87% |
| Net Income (Continuing) | 512M | 525M | 597M | 369M | 505M | 680M | 636M | 226M | 439M | 728M | 1.31B | 172M | 569M | 671M | -70M | -536M | -1.34B | -893M | 283M | 294M |
| Discontinued Operations | 0 | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.12 | 1.15 | 1.35 | 0.78 | 1.06 | 1.40 | 1.28 | 0.44 | 0.84 | 1.39 | 2.45 | 0.32 | 1.05 | 1.24 | -0.13 | -0.96 | -2.28 | 3.25 | 0.40 | 15.68 |
| EPS Growth % | 5.66% | -17.86% | 5.47% | 77.27% | 26.19% | 0.72% | -47.76% | 37.5% | -20% | 12.1% | 1984.62% | 133.33% | 146.05% | -61.85% | -132.5% | -106.12% | -347.83% | 168.59% | -57.45% | 1393.33% |
| EPS (Basic) | 1.14 | 1.17 | 1.39 | 0.80 | 1.08 | 1.42 | 1.30 | 0.45 | 0.85 | 1.40 | 2.47 | 0.32 | 1.06 | 1.24 | -0.13 | -0.96 | -2.28 | 3.25 | 0.41 | 15.92 |
| Diluted Shares Outstanding | 457M | 460M | 467M | 470M | 475M | 501M | 494M | 507M | 519M | 521M | 532M | 537M | 541M | 544M | 548M | 556M | 587M | 606M | 658M | 685M |
| Basic Shares Outstanding | 448M | 451M | 456M | 461M | 467M | 496M | 487M | 503M | 516M | 518M | 529M | 534M | 537M | 541M | 538.46M | 556M | 587M | 605.4M | 647M | 674M |
| Dividend Payout Ratio | 27.15% | 24.81% | 20.89% | 36.41% | 26.64% | 18.85% | 20.66% | 60.27% | 31.74% | 17.82% | 10.11% | 77.78% | 23.63% | 17.71% | - | - | - | 5.43% | 43.94% | 1.13% |