PAYPAL HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2020	2019	2018	2017	2016	2015	2014	2013	2012
Period End Date	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012
Revenues	21,454.00	17,772.00	15,451.00	13,094.00	10,842.00	9,248.00	8,025.00	6,727.00	5,662.00
Total Revenues	21,454.00	17,772.00	15,451.00	13,094.00	10,842.00	9,248.00	8,025.00	6,727.00	5,662.00
Transaction expense	7,934.00	6,790.00	5,581.00	4,419.00	3,346.00	2,610.00	2,170.00	1,835.00	1,518.00
Transaction and loan losses	1,741.00	1,380.00	1,274.00	1,011.00	1,088.00	809.00	646.00	502.00	365.00
Customer support and operations	1,778.00	1,615.00	1,407.00	1,265.00	1,267.00	1,110.00	991.00	950.00	814.00
Depreciation and amortization	--	--	--	--	724.00	608.00	516.00	453.00	382.00
Technology and development	2,642.00	2,085.00	1,831.00	1,740.00	834.00	792.00	747.00	727.00	677.00
Sales and marketing	1,861.00	1,401.00	1,314.00	1,142.00	969.00	937.00	954.00	791.00	662.00
General and Administrative	2,070.00	1,711.00	1,541.00	1,258.00	1,028.00	873.00	733.00	378.00	345.00
Restructuring	139.00	71.00	309.00	132.00	--	48.00	0.00	--	19.00
Total Operating Expenses	18,165.00	15,053.00	13,257.00	10,967.00	9,256.00	7,787.00	6,757.00	5,636.00	4,782.00
Operating income	3,289.00	2,719.00	2,194.00	2,127.00	1,586.00	1,461.00	1,268.00	1,091.00	880.00
Other income (expense), net	1,776.00	279.00	182.00	73.00	45.00	27.00	(7.00)	(7.00)	11.00
Income before income taxes	5,065.00	2,998.00	2,376.00	2,200.00	1,631.00	1,488.00	1,261.00	1,084.00	891.00
Deferred:Federal	259.00	(107.00)	(115.00)	(1,304.00)	90.00	126.00	699.00	72.00	--
Current:State and local	143.00	47.00	32.00	36.00	19.00	(5.00)	13.00	2.00	--
Deferred:State and local	(32.00)	(39.00)	(35.00)	(3.00)	(35.00)	1.00	(3.00)	(3.00)	--
Current:Foreign	245.00	629.00	278.00	146.00	115.00	104.00	59.00	30.00	--
Current:Federal	310.00	132.00	180.00	1,522.00	44.00	34.00	90.00	45.00	--
Deferred:Foreign	(62.00)	(123.00)	(21.00)	8.00	(3.00)	--	(16.00)	(17.00)	--
Income tax expense	863.00	539.00	319.00	405.00	230.00	260.00	842.00	129.00	113.00
Net income/(loss)	4,202.00	2,459.00	2,057.00	1,795.00	1,401.00	1,228.00	419.00	955.00	778.00
Basic per share	3.58	2.09	1.74	1.49	1.16	1.00	0.34	0.78	--
Diluted per share	3.54	2.07	1.71	1.47	1.15	1.00	0.34	0.78	--
Weighted average shares - basic	1,173.00	1,174.00	1,184.00	1,203.00	1,210.00	1,222.00	1,218.00	1,218.00	--
Weighted average shares - diluted	1,187.00	1,188.00	1,203.00	1,221.00	1,218.00	1,229.00	1,224.00	1,224.00	--