Analysis of Geographic Areas
PayPal Holdings Inc. operates in 2 regions: U.S. and Other countries.
Area Asset Turnover
PayPal Holdings Inc., asset turnover by geographic area
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|
| U.S. | 8.28 | 6.69 | 5.25 | 5.06 | 5.32 |
| Other countries | 29.72 | 22.51 | 24.98 | 26.95 | 45.11 |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | U.S. | U.S. area asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. |
| Other countries | Other countries area asset turnover ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Area Asset Turnover: U.S.
PayPal Holdings Inc.; U.S.; area asset turnover calculation
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net revenues | 15,807) | 13,712) | 11,013) | 9,417) | 8,324) |
| Long-lived assets | 1,910) | 2,050) | 2,096) | 1,862) | 1,566) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 8.28 | 6.69 | 5.25 | 5.06 | 5.32 |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2022 Calculation
Area asset turnover = Net revenues ÷ Long-lived assets
= 15,807 ÷ 1,910 = 8.28
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | U.S. | U.S. area asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. |
Area Asset Turnover: Other countries
PayPal Holdings Inc.; Other countries; area asset turnover calculation
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net revenues | 11,711) | 11,659) | 10,441) | 8,355) | 7,127) |
| Long-lived assets | 394) | 518) | 418) | 310) | 158) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 29.72 | 22.51 | 24.98 | 26.95 | 45.11 |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 2022 Calculation
Area asset turnover = Net revenues ÷ Long-lived assets
= 11,711 ÷ 394 = 29.72
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | Other countries | Other countries area asset turnover ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Net revenues
PayPal Holdings Inc., net revenues by geographic area
US$ in millions
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|
| U.S. | 15,807) | 13,712) | 11,013) | 9,417) | 8,324) |
| Other countries | 11,711) | 11,659) | 10,441) | 8,355) | 7,127) |
| Total | 27,518) | 25,371) | 21,454) | 17,772) | 15,451) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
Long-lived assets
PayPal Holdings Inc., long-lived assets by geographic area
US$ in millions
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|
| U.S. | 1,910) | 2,050) | 2,096) | 1,862) | 1,566) |
| Other countries | 394) | 518) | 418) | 310) | 158) |
| Total | 2,304) | 2,568) | 2,514) | 2,172) | 1,724) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).