PYPL

PayPal Holdings
D

PYPL

Arincen80/100B

PayPal Holdings income statement 2012–2026

34.30B USD over the last twelve months, and 33.17B USD in fiscal year 2025.

Revenue Operating income Net income

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Fiscal year
TTM
30 Sept 2026
FY2025
31 Dec 2025
FY2024
31 Dec 2024
FY2023
31 Dec 2023
FY2022
31 Dec 2022
FY2021
31 Dec 2021
FY2020
31 Dec 2020
FY2019
31 Dec 2019
FY2018
31 Dec 2018
FY2017
31 Dec 2017
FY2016
31 Dec 2016
Revenue
34.30B33.17B31.80B29.77B27.52B25.37B21.45B17.77B15.45B13.09B10.84B
Revenue growth
+4.36%+4.32%+6.81%+8.19%+8.46%+18.26%+20.72%+15.02%+18.00%+20.77%+17.24%
Cost of revenue
19.04B17.71B17.14B16.07B13.75B11.38B9.68B8.17B6.86B5.43B4.43B
Gross profit
15.26B15.47B14.66B13.70B13.77B14.00B11.78B9.60B8.60B7.66B6.41B
Gross margin
44.50%46.62%46.10%46.03%50.05%55.17%54.90%54.03%55.63%58.53%59.10%
Research and development
3.28B3.10B2.98B2.97B3.25B3.04B2.64B2.09B1.07B953.00M834.00M
Selling, general and administrative
4.28B4.26B4.15B3.87B4.36B4.56B3.93B3.11B2.86B2.40B2.00B
Operating expenses
9.43B9.40B9.33B8.68B9.94B9.73B8.49B6.88B6.40B5.54B4.82B
5.83B6.07B5.33B5.03B3.84B4.26B3.29B2.72B2.19B2.13B1.59B
Operating income growth
-2.79%+13.90%+5.91%+31.04%-9.97%+29.58%+20.96%+23.93%+3.15%+34.11%+8.56%
Operating margin
16.99%18.28%16.75%16.89%13.94%16.80%15.33%15.30%14.20%16.24%14.63%
Interest income
—517.00M662.00M480.00M174.00M57.00M88.00M197.00M168.00M85.00M—
Interest expense
—441.00M382.00M347.00M304.00M232.00M209.00M115.00M77.00M7.00M—
Other non-operating income
-586.00M227.00M4.00M383.00M-471.00M-163.00M1.78B279.00M182.00M73.00M45.00M
Pretax income
5.70B6.29B5.33B5.41B3.37B4.10B5.07B3.00B2.38B2.20B1.63B
Income tax
977.00M1.06B1.18B1.17B947.00M-70.00M863.00M539.00M319.00M405.00M230.00M
Effective tax rate
17.13%16.83%22.18%21.53%28.13%-1.71%17.04%17.98%13.43%18.41%14.10%
4.73B5.23B4.15B4.25B2.42B4.17B4.20B2.46B2.06B1.80B1.40B
Net income growth
-3.86%+26.19%-2.33%+75.53%-41.98%-0.79%+70.88%+19.54%+14.60%+28.12%+14.09%
Net margin
13.78%15.78%13.04%14.26%8.79%16.43%19.59%13.84%13.31%13.71%12.92%
Basic shares
897.00M959.00M1.03B1.10B1.15B1.17B1.17B1.17B1.18B1.20B1.21B
Diluted shares
899.75M968.00M1.04B1.11B1.16B1.19B1.19B1.19B1.20B1.22B1.22B
Change in diluted shares
-8.89%-6.83%-6.14%-4.40%-2.36%-0.08%-0.08%-1.25%-1.47%+0.25%-0.90%
EPS (basic)
5.285.464.033.852.103.553.582.091.741.491.16
EPS (diluted)
5.245.413.993.842.093.523.542.071.711.471.15
EPS growth
+5.01%+35.59%+3.91%+83.73%-40.63%-0.57%+71.01%+21.05%+16.33%+27.83%+15.00%
Dividends per share
0.560.140.000.000.000.000.000.000.000.000.00
EBITDA
7.47B7.70B6.74B6.83B4.99B5.60B6.46B4.03B3.23B3.01B2.36B
EBITDA margin
21.78%23.20%21.21%22.94%18.12%22.06%30.12%22.65%20.90%23.00%21.75%
EBIT
6.50B6.73B5.71B5.76B3.67B4.33B5.27B3.11B2.45B2.21B1.63B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about PayPal Holdings's income statement

Source: Financial Modeling PrepVerified against SEC filings