PayPal Holdings Inc.

PYPL ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Revenue $15.45B $13.09B $10.84B $9.25B $8.03B $6.73B $5.66B
Transaction Revenues $13.75B $11.75B $9.70B $7.98B $6.98B $5.94B $5.08B
Other Value-Added Services $1.70B $1.35B $1.14B $1.27B $1.05B $786.0M $580.0M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $1.07B $953.0M $834.0M $792.0M $747.0M $727.0M
SG&A Expense $1.54B $1.26B $1.03B $873.0M $733.0M $378.0M
Operating Income $2.19B $2.13B $1.59B $1.46B $1.27B $1.09B
Operating Margin 14.2% 16.2% 14.6% 15.8% 15.8% 16.2%
Interest Expense $77.0M $7.0M $3.0M
Pretax Income $2.38B $2.20B $1.63B $1.49B $1.26B $1.08B
Income Tax Expense $319.0M $405.0M $230.0M $260.0M $842.0M $129.0M
Net Income $2.06B $1.80B $1.40B $1.23B $419.0M $955.0M
Net Margin 13.3% 13.7% 12.9% 13.3% 5.2% 14.2%
EPS (Basic) $1.74 $1.49 $1.16 $1.00 $0.34 $0.78
EPS (Diluted) $1.71 $1.47 $1.15 $1.00 $0.34 $0.78
Shares Outstanding (Basic) 1.18B 1.20B 1.21B 1.22B 1.22B 1.22B
Shares Outstanding (Diluted) 1.20B 1.22B 1.22B 1.23B 1.22B 1.22B
Dividends Per Share
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