Stock Analysis on Net
Stock Analysis on Net

PayPal Holdings Inc. (NASDAQ:PYPL)

This company has been moved to the archive! The financial data has not been updated since May 9, 2023.

Common-Size Income Statement
Quarterly Data

PayPal Holdings Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018
Net revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Transaction expense -46.63 -45.02 -43.65 -44.73 -43.45 -42.67 -41.48 -40.46 -37.71 -38.10 -37.04 -35.03 -37.66 -38.56 -38.85 -37.79 -37.52 -37.34 -37.09 -35.31 -34.60
Transaction and credit losses -6.28 -5.26 -5.36 -6.58 -5.69 -5.06 -4.34 -2.71 -4.53 -5.98 -6.30 -8.36 -12.80 -7.68 -7.77 -7.39 -8.26 -8.05 -8.01 -8.66 -8.28
Customer support and operations -6.93 -7.33 -7.43 -7.88 -8.24 -7.69 -8.15 -8.35 -8.59 -8.29 -8.22 -8.04 -8.64 -8.83 -8.91 -9.27 -9.40 -8.92 -9.50 -8.76 -9.28
Sales and marketing -6.19 -7.10 -7.95 -8.74 -9.16 -9.63 -8.88 -10.07 -9.98 -9.89 -8.63 -7.87 -8.03 -8.06 -7.22 -8.27 -7.97 -9.49 -8.82 -7.96 -7.63
Technology and development -10.24 -11.13 -11.70 -11.97 -12.57 -11.51 -12.21 -11.96 -12.28 -11.97 -12.35 -11.99 -13.10 -11.25 -12.17 -11.22 -12.38 -11.59 -12.27 -11.43 -12.16
General and administrative -7.20 -6.98 -6.76 -7.55 -9.36 -8.24 -8.06 -8.37 -8.69 -9.30 -9.21 -9.73 -10.52 -9.51 -9.16 -9.73 -10.15 -10.18 -10.24 -10.03 -9.42
Restructuring and other charges -2.33 -0.34 -0.82 -1.32 -0.56 -0.03 -0.02 -0.02 -0.96 -0.72 -0.35 -0.89 -0.63 0.00 0.00 0.05 -1.77 -0.28 -0.76 -3.01 -4.15
Operating expenses -85.81% -83.15% -83.67% -88.77% -89.03% -84.82% -83.13% -81.93% -82.73% -84.25% -82.10% -81.92% -91.38% -83.89% -84.08% -83.62% -87.45% -85.85% -86.70% -85.17% -85.51%
Operating income 14.19% 16.85% 16.33% 11.23% 10.97% 15.18% 16.87% 18.07% 17.27% 15.75% 17.90% 18.08% 8.62% 16.11% 15.92% 16.38% 12.55% 14.15% 13.30% 14.83% 14.49%
Other income (expense), net 1.07 -1.81 6.72 -10.51 -1.26 -4.97 1.97 3.67 -2.82 14.65 3.06 16.12 -2.92 1.11 -4.87 5.53 4.82 2.08 1.17 0.96 0.38
Income before income taxes 15.26% 15.03% 23.05% 0.72% 9.70% 10.21% 18.85% 21.74% 14.45% 30.40% 20.96% 34.20% 5.70% 17.21% 11.06% 21.90% 17.37% 16.23% 14.47% 15.79% 14.87%
Income tax (expense) benefit -3.96 -2.56 -3.62 -5.73 -1.85 1.37 -1.26 -2.76 3.73 -4.77 -2.25 -5.11 -3.88 -6.99 -0.50 -2.79 -1.21 -2.41 -2.63 -2.15 -1.00
Net income (loss) 11.29% 12.47% 19.43% -5.01% 7.85% 11.58% 17.58% 18.98% 18.18% 25.62% 18.70% 29.08% 1.82% 10.22% 10.55% 19.12% 16.16% 13.82% 11.84% 13.64% 13.87%

Based on: 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. PayPal Holdings Inc. operating income as a percentage of net revenues increased from Q3 2022 to Q4 2022 but then decreased significantly from Q4 2022 to Q1 2023.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. PayPal Holdings Inc. income before income taxes as a percentage of net revenues decreased from Q3 2022 to Q4 2022 but then slightly increased from Q4 2022 to Q1 2023.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. PayPal Holdings Inc. net income (loss) as a percentage of net revenues decreased from Q3 2022 to Q4 2022 and from Q4 2022 to Q1 2023.