PayPal Holdings, Inc. (PYPL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 3.81B | 4.03B | 3.87B | 3.84B | 3.72B | 3.94B | 3.65B | 3.61B | 3.46B | 3.67B | 3.37B | 3.35B |
| Gross Margin % | 45.61% | 46.5% | 45.99% | 46.38% | 47.7% | 47.04% | 46.57% | 45.76% | 44.95% | 45.75% | 45.42% | 45.94% |
| Gross Profit Growth % | 2.53% | 2.52% | 5.94% | 6.54% | 7.37% | 7.16% | 8.46% | 7.77% | 4.4% | 0.03% | -3.49% | 1.03% |
| Operating Expenses | 2.32B | 2.52B | 2.35B | 2.34B | 2.19B | 2.49B | 2.26B | 2.28B | 2.29B | 1.94B | 2.2B | 2.21B |
| OpEx % of Revenue | 27.8% | 29.08% | 27.93% | 28.23% | 28.06% | 29.81% | 28.84% | 28.95% | 29.78% | 24.22% | 29.67% | 30.4% |
| Selling, General & Admin | 1.01B | 1.19B | 1.03B | 1.04B | 991M | 1.22B | 1.03B | 1.02B | 885M | 1.02B | 949M | 956M |
| SG&A % of Revenue | 12.08% | 13.75% | 12.28% | 12.6% | 12.72% | 14.58% | 13.09% | 12.89% | 11.49% | 12.71% | 12.79% | 13.12% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.49B | 1.51B | 1.52B | 1.5B | 1.53B | 1.44B | 1.39B | 1.32B | 1.17B | 1.73B | 1.17B | 1.13B |
| Operating Margin % | 17.81% | 17.42% | 18.06% | 18.15% | 19.64% | 17.22% | 17.73% | 16.8% | 15.17% | 21.53% | 15.75% | 15.55% |
| Operating Income Growth % | -2.75% | 4.86% | 9.27% | 13.51% | 30.99% | -16.61% | 19.09% | 16.95% | 16.92% | 38.91% | 4.47% | 48.3% |
| EBITDA | 1.49B | 1.75B | 1.76B | 1.74B | 1.77B | 1.69B | 1.65B | 1.59B | 1.43B | 1.99B | 1.44B | 1.4B |
| EBITDA Margin % | 17.81% | 20.11% | 20.97% | 21.03% | 22.78% | 20.2% | 20.98% | 20.14% | 18.61% | 24.81% | 19.39% | 19.24% |
| EBITDA Growth % | -16.17% | 3.25% | 7.23% | 9.76% | 23.87% | -15.12% | 14.46% | 13.27% | 12.92% | 26.82% | -0.69% | 27.8% |
| D&A (Non-Cash Add-back) | 0 | 234M | 245M | 239M | 245M | 249M | 255M | 263M | 265M | 263M | 270M | 269M |
| EBIT | 1.49B | 1.74B | 1.65B | 1.64B | 1.71B | 1.51B | 1.42B | 1.49B | 1.29B | 1.88B | 1.33B | 1.39B |
| Net Interest Income | 0 | 7M | 6M | 21M | 42M | 51M | 77M | 72M | 80M | 45M | 38M | 29M |
| Interest Income | 0 | 118M | 119M | 135M | 145M | 148M | 183M | 165M | 166M | 132M | 124M | 116M |
| Interest Expense | 0 | 111M | 113M | 114M | 103M | 97M | 106M | 93M | 86M | 87M | 86M | 87M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.39B | 1.63B | 1.53B | 1.53B | 1.6B | 1.41B | 1.31B | 1.4B | 1.21B | 1.79B | 1.24B | 1.3B |
| Pretax Margin % | 16.68% | 18.75% | 18.21% | 18.45% | 20.57% | 16.85% | 16.71% | 17.74% | 15.7% | 22.34% | 16.73% | 17.88% |
| Income Tax | 280M | 190M | 285M | 268M | 316M | 289M | 301M | 271M | 321M | 391M | 221M | 274M |
| Effective Tax Rate % | 20.1% | 11.68% | 18.59% | 17.53% | 19.71% | 20.5% | 22.96% | 19.37% | 26.55% | 21.81% | 17.81% | 21.03% |
| Net Income | 1.11B | 1.44B | 1.25B | 1.26B | 1.29B | 1.12B | 1.01B | 1.13B | 888M | 1.4B | 1.02B | 1.03B |
| Net Margin % | 13.32% | 16.56% | 14.83% | 15.21% | 16.52% | 13.4% | 12.87% | 14.31% | 11.53% | 17.47% | 13.75% | 14.12% |
| Net Income Growth % | -13.52% | 28.19% | 23.56% | 11.79% | 44.93% | -20.04% | -0.98% | 9.62% | 11.7% | 52.23% | -23.31% | 401.76% |
| Net Income (Continuing) | 1.11B | 1.44B | 1.25B | 1.26B | 1.29B | 1.12B | 1.01B | 1.13B | 888M | 1.4B | 1.02B | 1.03B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.21 | 1.53 | 1.30 | 1.29 | 1.29 | 1.11 | 0.99 | 1.08 | 0.83 | 1.29 | 0.93 | 0.92 |
| EPS Growth % | -6.2% | 37.84% | 31.31% | 19.44% | 55.42% | -13.95% | 6.45% | 17.39% | 18.57% | 59.26% | -19.13% | 417.24% |
| EPS (Basic) | 1.22 | 1.54 | 1.31 | 1.30 | 1.31 | 1.12 | 1.00 | 1.08 | 0.83 | 1.30 | 0.93 | 0.93 |
| Diluted Shares Outstanding | 920M | 939M | 978M | 977M | 999M | 1.01B | 1.02B | 1.05B | 1.07B | 1.08B | 1.1B | 1.11B |
| Basic Shares Outstanding | 913M | 931M | 968M | 969M | 986M | 997M | 1.01B | 1.04B | 1.06B | 1.08B | 1.09B | 1.11B |
| Dividend Payout Ratio | 11.68% | 9.05% | - | - | - | - | - | - | - | - | - | - |