PayPal Holdings, Inc. PYPL Income Statement

Paypal holdings, inc. (PYPL)

Income statement / TTM

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
18,262	17,772	17,037	16,342	15,894	15,451	14,969	14,525	13,804	13,094	12,331	11,759	11,273	10,842	10,417	10,008	9,655	9,248	8,667	8,392	0	0	0
Operating expenses:
Transaction expense
6,980	6,790	6,455	6,120	5,855	5,581	5,269	5,005	4,707	4,419	4,107	3,835	3,581	3,346	3,142	2,963	2,787	2,610	2,397	2,271	0	0	0
Transaction And Credit Losses
1,630	1,380	1,339	1,294	1,310	1,274	974	1,042	1,016	1,011	1,278	1,186	1,133	1,088	1,026	956	886	809	744	687	0	0	0
Customer support and operations
1,626	1,615	1,554	1,514	1,453	1,407	1,297	1,293	1,290	1,265	1,326	1,305	1,288	1,267	1,238	1,197	1,157	1,110	1,068	1,047	0	0	0
Sales and marketing
1,443	1,401	1,402	1,411	1,362	1,314	1,255	1,208	1,185	1,142	1,053	1,008	974	969	971	964	948	937	949	976	0	0	0
Technology and development
2,179	2,085	2,017	1,936	1,894	1,831	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product development
-	-	-	-	-	-	-	-	-	-	901	876	853	834	827	809	802	792	816	840	0	0	0
General and administrative
1,778	1,711	1,669	1,645	1,613	1,541	1,529	1,445	1,340	1,258	1,115	1,083	1,062	1,028	978	933	887	873	749	655	0	0	0
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	767	757	732	724	699	668	642	608	573	545	0	0	0
Restructuring and other charges
27	71	83	111	229	309	389	361	245	132	40	40	40	0	-1	-1	0	48	49	49	0	0	0
Total operating expenses
15,663	15,053	14,519	14,031	13,716	13,257	12,530	12,153	11,574	10,967	10,587	10,090	9,663	9,256	8,880	8,489	8,109	7,787	7,345	7,070	0	0	0
Operating income
2,599	2,719	2,518	2,311	2,178	2,194	2,439	2,372	2,230	2,127	1,744	1,669	1,610	1,586	1,537	1,519	1,546	1,461	1,322	1,322	0	0	0
Nonoperating Income (Expense)
-55	279	312	568	367	182	115	100	80	73	61	45	37	45	43	51	43	27	24	0	0	0	0
Income before income taxes
2,544	2,998	2,830	2,879	2,545	2,376	2,554	2,472	2,310	2,200	1,805	1,714	1,647	1,631	1,580	1,570	1,589	1,488	1,346	1,322	0	0	0
Income Tax Expense (Benefit)
668	539	294	369	332	319	461	435	388	405	240	206	227	230	202	214	251	260	251	247	0	0	0
Net Income (Loss) Attributable to Parent
1,876	2,459	2,536	2,510	2,213	2,057	2,093	2,037	1,922	1,795	1,565	1,508	1,420	1,401	1,378	1,356	1,338	1,228	1,095	1,075	0	0	0
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