PayPal Holdings, Inc.
PYPL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,797 | $29,771 | $27,518 | $25,371 |
| % Growth | 6.8% | 8.2% | 8.5% | – |
| Cost of Goods Sold | $17,139 | $16,067 | $13,745 | $11,375 |
| Gross Profit | $14,658 | $13,704 | $13,773 | $13,996 |
| % Margin | 46.1% | 46% | 50.1% | 55.2% |
| R&D Expenses | $2,979 | $2,973 | $3,253 | $3,038 |
| G&A Expenses | $2,147 | $2,059 | $2,099 | $2,114 |
| SG&A Expenses | $4,148 | $3,868 | $4,356 | $4,559 |
| Sales & Mktg Exp. | $2,001 | $1,809 | $2,257 | $2,445 |
| Other Operating Expenses | $2,206 | $1,835 | $2,327 | $2,137 |
| Operating Expenses | $9,333 | $8,676 | $9,936 | $9,734 |
| Operating Income | $5,325 | $5,028 | $3,837 | $4,262 |
| % Margin | 16.7% | 16.9% | 13.9% | 16.8% |
| Other Income/Exp. Net | $4 | $383 | -$471 | -$163 |
| Pre-Tax Income | $5,329 | $5,411 | $3,366 | $4,099 |
| Tax Expense | $1,182 | $1,165 | $947 | -$70 |
| Net Income | $4,147 | $4,246 | $2,419 | $4,169 |
| % Margin | 13% | 14.3% | 8.8% | 16.4% |
| EPS | 4.03 | 3.85 | 2.1 | 3.55 |
| % Growth | 4.7% | 83.3% | -40.8% | – |
| EPS Diluted | 3.99 | 3.84 | 2.09 | 3.52 |
| Weighted Avg Shares Out | 1,029 | 1,103 | 1,154 | 1,174 |
| Weighted Avg Shares Out Dil | 1,039 | 1,107 | 1,158 | 1,186 |
| Supplemental Information | – | – | – | – |
| Interest Income | $662 | $480 | $174 | $57 |
| Interest Expense | $382 | $347 | $304 | $232 |
| Depreciation & Amortization | $1,032 | $1,072 | $1,317 | $1,265 |
| EBITDA | $6,743 | $6,830 | $4,987 | $5,596 |
| % Margin | 21.2% | 22.9% | 18.1% | 22.1% |