PayPal Holdings, Inc. PYPL Income Statement

Paypal holdings, inc. (PYPL)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Net revenues
4,618	4,961	4,378	4,305	4,128	4,226	3,683	3,857	3,685	3,744	3,239	3,136	2,975	2,981	2,667	2,650	2,544	2,556	2,258	2,297	2,137	1,975	1,983
Operating expenses:
Transaction expense
1,739	1,913	1,701	1,627	1,549	1,578	1,366	1,362	1,275	1,266	1,102	1,064	987	954	830	810	752	750	651	634	575	537	525
Transaction And Credit Losses
591	381	340	318	341	340	295	334	305	40	363	308	300	307	271	255	255	245	201	185	178	180	144
Customer support and operations
399	438	390	399	388	377	350	338	342	267	346	335	317	328	325	318	296	299	284	278	249	257	263
Sales and marketing
371	400	316	356	329	401	325	307	281	342	278	284	238	253	233	250	233	255	226	234	222	267	253
Technology and development
605	558	533	483	511	490	452	441	448	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product development
-	-	-	-	-	-	-	-	-	-	240	232	214	215	215	209	195	208	197	202	185	232	221
General and administrative
486	472	401	419	419	430	377	387	347	418	293	282	265	275	261	261	231	225	216	215	217	101	122
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	194	201	183	189	184	176	175	164	153	150	141	129	125
Restructuring and other charges
29	0	0	-2	73	12	28	116	153	92	0	0	40	0	0	0	0	-1	0	1	48	0	0
Total operating expenses
4,220	4,162	3,681	3,600	3,610	3,628	3,193	3,285	3,151	2,901	2,816	2,706	2,544	2,521	2,319	2,279	2,137	2,145	1,928	1,899	1,815	1,703	1,653
Operating income
398	799	697	705	518	598	490	572	534	843	423	430	431	460	348	371	407	411	330	398	322	272	330
Nonoperating Income (Expense)
-135	55	-213	238	199	88	43	37	14	21	28	17	7	9	12	9	15	7	20	1	-1	4	-4
Income before income taxes
263	854	484	943	717	686	533	609	548	864	451	447	438	469	360	380	422	418	350	399	321	276	326
Income Tax Expense (Benefit)
179	347	22	120	50	102	97	83	37	244	71	36	54	79	37	57	57	51	49	94	66	42	45
Net Income (Loss) Attributable to Parent
84	507	462	823	667	584	436	526	511	620	380	411	384	390	323	323	365	367	301	305	255	234	281
Net income per share:
Basic (in usd per share)
0.07	0.43	0.39	0.70	0.57	0.50	0.37	0.44	0.43	0.51	0.32	0.34	0.32	0.32	0.27	0.27	0.30	0.29	0.25	0.25	0.21	0.19	0.23
Diluted (in usd per share)
0.07	0.43	0.39	0.69	0.56	0.49	0.36	0.44	0.42	0.50	0.31	0.34	0.32	0.31	0.27	0.27	0.30	0.29	0.25	0.25	0.21	0.19	0.23
Weighted average shares:
Basic (in shares)
1,173	1,175	1,175	1,175	1,171	1,176	1,181	1,187	1,192	1,205	1,202	1,202	1,203	1,207	1,207	1,210	1,216	1,231	1,221	1,218	1,218	1,218	1,218
Diluted (in shares)
1,185	1,189	1,188	1,187	1,188	1,194	1,199	1,202	1,217	1,230	1,223	1,215	1,216	1,218	1,214	1,215	1,225	1,241	1,227	1,224	1,224	1,224	1,224