PAYPAL HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Revenues	31,797.00	29,771.00	27,518.00	25,371.00	21,454.00	17,772.00	15,451.00	13,094.00	10,842.00	9,248.00
Total Revenues	31,797.00	29,771.00	27,518.00	25,371.00	21,454.00	17,772.00	15,451.00	13,094.00	10,842.00	9,248.00
Transaction expense	15,697.00	14,385.00	12,173.00	10,315.00	7,934.00	6,790.00	5,581.00	4,419.00	3,346.00	2,610.00
Transaction and loan losses	1,442.00	1,682.00	1,572.00	1,060.00	1,741.00	1,380.00	1,274.00	1,011.00	1,088.00	809.00
Customer support and operations	1,768.00	1,919.00	2,120.00	2,075.00	1,778.00	1,615.00	1,482.00	1,364.00	1,267.00	1,220.00
Depreciation and amortization	--	--	--	--	--	--	776.00	805.00	724.00	608.00
Technology and development	2,979.00	2,973.00	3,253.00	3,038.00	2,642.00	2,085.00	1,071.00	953.00	834.00	947.00
General and Administrative	2,147.00	2,059.00	2,099.00	2,114.00	2,070.00	1,711.00	1,451.00	1,155.00	1,028.00	560.00
Sales and marketing	2,001.00	1,809.00	2,257.00	2,445.00	1,861.00	1,401.00	1,313.00	1,128.00	969.00	985.00
Restructuring	438.00	(84.00)	207.00	62.00	139.00	71.00	309.00	132.00	0.00	48.00
Total Operating Expenses	26,472.00	24,743.00	23,681.00	21,109.00	18,165.00	15,053.00	13,257.00	10,967.00	9,256.00	7,787.00
Operating income	5,325.00	5,028.00	3,837.00	4,262.00	3,289.00	2,719.00	2,194.00	2,127.00	1,586.00	1,461.00
Other income (expense), net	4.00	383.00	(471.00)	(163.00)	1,776.00	279.00	182.00	73.00	45.00	27.00
Income before income taxes	5,329.00	5,411.00	3,366.00	4,099.00	5,065.00	2,998.00	2,376.00	2,200.00	1,631.00	1,488.00
Deferred:Federal	278.00	(490.00)	(563.00)	(401.00)	259.00	(107.00)	(115.00)	(1,304.00)	90.00	126.00
Current:State and local	107.00	145.00	104.00	80.00	143.00	47.00	32.00	36.00	19.00	(5.00)
Deferred:State and local	(29.00)	(79.00)	(101.00)	(45.00)	(32.00)	(39.00)	(35.00)	(3.00)	(35.00)	1.00
Current:Foreign	502.00	657.00	966.00	326.00	245.00	629.00	278.00	146.00	115.00	104.00
Current:Federal	342.00	1,031.00	688.00	6.00	310.00	132.00	180.00	1,522.00	44.00	34.00
Deferred:Foreign	(18.00)	(99.00)	(147.00)	(36.00)	(62.00)	(123.00)	(21.00)	8.00	(3.00)	--
Income tax expense	1,182.00	1,165.00	947.00	(70.00)	863.00	539.00	319.00	405.00	230.00	260.00
Net income/(loss)	4,147.00	4,246.00	2,419.00	4,169.00	4,202.00	2,459.00	2,057.00	1,795.00	1,401.00	1,228.00
Basic per share	4.03	3.85	2.10	3.55	3.58	2.09	1.74	1.49	1.16	1.00
Diluted per share	3.99	3.84	2.09	3.52	3.54	2.07	1.71	1.47	1.15	1.00
Weighted average shares - basic	1,029.00	1,103.00	1,154.00	1,174.00	1,173.00	1,174.00	1,184.00	1,203.00	1,210.00	1,222.00
Weighted average shares - diluted	1,039.00	1,107.00	1,158.00	1,186.00	1,187.00	1,188.00	1,203.00	1,221.00	1,218.00	1,229.00