PayPal Holdings, Inc.

    2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue $25.37B$21.45B$17.77B$15.45B$13.09B$10.84B$9.25B$8.03B$6.73B$5.66B
Cost of Revenue $11.38B$11.45B$9.79B$8.34B$5.43B$4.43B$3.42B$2.82B$2.34B$1.88B
Gross Profit $14B$10B$7.99B$7.11B$7.66B$6.41B$5.83B$5.21B$4.39B$3.78B
Gross Profit Margin 55.17%46.62%44.94%46.04%58.53%59.1%63.03%64.91%65.26%66.74%
Operating Expenses $9.67B$6.57B$5.2B$4.61B$5.41B$4.82B$4.32B$3.94B$3.3B$2.88B
Research & Development Expenses (R&D) $0$0$2.08B$1.07B$953M$834M$947M$890M$727M$677M
Selling, General & Administrative Expenses (SG&A) $9.67B$6.57B$5.2B$2.76B$3.65B$3.26B$2.77B$2.54B$2.12B$1.82B
Other Expenses $0$0$-2.08B$776M$805M$724M$608M$516M$453M$382M
Net Income $4.17B$4.2B$2.46B$2.06B$1.79B$1.4B$1.23B$419M$955M$778M
Net Profit Margin 16.43%19.59%13.84%13.31%13.71%12.92%13.28%5.22%14.2%13.74%
Operating Income $4.26B$3.29B$2.72B$2.19B$2.13B$1.59B$1.46B$1.27B$1.09B$880M
Other Income & Expenses (Net) $-163M$1.78B$279M$182M$73M$45M$27M$-7M$-7M$11M
Depreciation & Amortization $1.26B$1.19B$912M$776M$805M$724M$608M$516M$453M$382M
Interest Income $57M$88M$197M$168M$0$0$0$0$0$0
Interest Expense $232M$209M$115M$77M$0$0$0$0$0$0
Income Tax Expense $-70M$863M$539M$319M$405M$230M$260M$842M$129M$113M
Effective Tax Rate -1.71%17.04%17.98%13.43%18.41%14.1%17.47%66.77%11.9%12.68%
EBITDA $5.6B$6.46B$4.03B$3.23B$3B$2.35B$2.1B$1.78B$1.54B$1.27B
EBIT $4.33B$5.27B$3.11B$2.45B$2.2B$1.63B$1.49B$1.26B$1.08B$891M
EBT N/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Shares Outstanding 1.17B1.17B1.17B1.18B1.2B1.21B1.22B1.25B1.22B1.22B
Diluted Shares Outstanding 1.19B1.19B1.19B1.2B1.22B1.22B1.23B1.26B1.23B1.23B
EPS $3.55$3.58$2.09$1.74$1.49$1.16$1$0.31$0.79$0.64
Diluted EPS $3.51$3.54$2.07$1.71$1.47$1.15$1$0.31$0.78$0.63

Copyright © 2022 STOCKROUTINES