PYPL — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

PYPL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.8% year over year to $8.7B, and carried a 12.7% net margin.

REVENUE +4.8%

8,682 +4.8% YoY

GROSS PROFIT —

—

NET INCOME -12.5%

1,104 12.7% MGN

EPS (DILUTED) -3.1%

$1.25 -3.1% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	7,847	8,366	7,791	8,288	8,417	8,676	8,353	8,682	+3.9%	+4.8%

SG&A	10-Q	(519)	(594)	(503)	(461)	(513)	(502)	(491)	(503)	+2.4%	+9.1%

Operating income	10-Q	1,391	1,441	1,530	1,504	1,520	1,511	1,488	1,427	-4.1%	-5.1%

Interest expense	10-Q	(106)	(97)	(103)	(114)	(113)	(111)	(111)	(126)	+13.5%	+10.5%

Income tax	10-Q	(301)	(289)	(316)	(268)	(285)	(190)	(280)	(206)	-26.4%	-23.1%

Net income	10-Q	1,010	1,121	1,287	1,261	1,248	1,437	1,113	1,104	-0.8%	-12.5%

EPS (diluted)	NOT DISCLOSED 10-Q	$0.99	—	$1.29	$1.29	$1.30	—	$1.21	$1.25	+3.3%	-3.1%

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