PayPal – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:05 May. 26
Capital expenditure:
231,000,000 $+19.1%
Earnings release date:03 Feb. 26
Capital expenditure:
194,000,000 $-24.2%
Earnings release date:28 Oct. 25
Capital expenditure:
256,000,000 $+24.3%
Earnings release date:29 Jul. 25
Capital expenditure:
206,000,000 $+5.1%
Earnings release date:29 Apr. 25
Capital expenditure:
196,000,000 $-3.4%
Earnings release date:04 Feb. 25
Capital expenditure:
203,000,000 $+20.1%
Earnings release date:29 Oct. 24
Capital expenditure:
169,000,000 $+7.6%
Earnings release date:30 Jul. 24
Capital expenditure:
157,000,000 $+1.9%
Earnings release date:30 Apr. 24
Capital expenditure:
154,000,000 $+6.2%
Earnings release date:07 Feb. 24
Capital expenditure:
145,000,000 $-8.2%
Earnings release date:01 Nov. 23
Capital expenditure:
158,000,000 $+5.3%
Earnings release date:02 Aug. 23
Capital expenditure:
150,000,000 $-11.8%
Earnings release date:08 May. 23
Capital expenditure:
170,000,000 $+7.6%
Earnings release date:09 Feb. 23
Capital expenditure:
158,000,000 $-13.2%
Earnings release date:03 Nov. 22
Capital expenditure:
182,000,000 $+4.0%
Earnings release date:02 Aug. 22
Capital expenditure:
175,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Transaction revenues
Other value added services
Total
Earnings release date:05 May. 26
Transaction revenues:
7,501,000,000 $-4.1%
Other value added services:
852,000,000 $-0.6%
Total:
8,353,000,000 $-3.7%
Earnings release date:03 Feb. 26
Transaction revenues:
7,819,000,000 $+3.9%
Other value added services:
857,000,000 $-4.2%
Total:
8,676,000,000 $+3.1%
Earnings release date:28 Oct. 25
Transaction revenues:
7,522,000,000 $+1.1%
Other value added services:
895,000,000 $+5.7%
Total:
8,417,000,000 $+1.6%
Earnings release date:29 Jul. 25
Transaction revenues:
7,441,000,000 $+6.1%
Other value added services:
847,000,000 $+9.3%
Total:
8,288,000,000 $+6.4%
Earnings release date:29 Apr. 25
Transaction revenues:
7,016,000,000 $-7.5%
Other value added services:
775,000,000 $-0.4%
Total:
7,791,000,000 $-6.9%
Earnings release date:04 Feb. 25
Transaction revenues:
7,588,000,000 $+7.4%
Other value added services:
778,000,000 $-0.3%
Total:
8,366,000,000 $+6.6%
Earnings release date:29 Oct. 24
Transaction revenues:
7,067,000,000 $-1.2%
Other value added services:
780,000,000 $+6.6%
Total:
7,847,000,000 $-0.5%
Earnings release date:30 Jul. 24
Transaction revenues:
7,153,000,000 $+1.7%
Other value added services:
732,000,000 $+10.1%
Total:
7,885,000,000 $+2.4%
Earnings release date:30 Apr. 24
Transaction revenues:
7,034,000,000 $-3.4%
Other value added services:
665,000,000 $-10.5%
Total:
7,699,000,000 $-4.1%
Earnings release date:07 Feb. 24
Transaction revenues:
7,283,000,000 $+9.5%
Other value added services:
743,000,000 $-2.7%
Total:
8,026,000,000 $+8.2%
Earnings release date:01 Nov. 23
Transaction revenues:
6,654,000,000 $+1.5%
Other value added services:
764,000,000 $+4.5%
Total:
7,418,000,000 $+1.8%
Earnings release date:02 Aug. 23
Transaction revenues:
6,556,000,000 $+3.0%
Other value added services:
731,000,000 $+8.1%
Total:
7,287,000,000 $+3.5%
Earnings release date:08 May. 23
Transaction revenues:
6,364,000,000 $-5.0%
Other value added services:
676,000,000 $-0.7%
Total:
7,040,000,000 $-4.6%
Earnings release date:09 Feb. 23
Transaction revenues:
6,702,000,000 $+7.5%
Other value added services:
681,000,000 $+11.3%
Total:
7,383,000,000 $+7.8%
Earnings release date:03 Nov. 22
Transaction revenues:
6,234,000,000 $-0.6%
Other value added services:
612,000,000 $+14.6%
Total:
6,846,000,000 $+0.6%
Earnings release date:02 Aug. 22
Transaction revenues:
6,272,000,000 $
Other value added services:
534,000,000 $
Total:
6,806,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
United States
International
Total
Earnings release date:05 May. 26
United States:
4,882,000,000 $-1.2%
International:
3,471,000,000 $-7.0%
Total:
8,353,000,000 $-3.7%
Earnings release date:03 Feb. 26
United States:
4,943,000,000 $+4.0%
International:
3,733,000,000 $+1.9%
Total:
8,676,000,000 $+3.1%
Earnings release date:28 Oct. 25
United States:
4,753,000,000 $+0.9%
International:
3,664,000,000 $+2.4%
Total:
8,417,000,000 $+1.6%
Earnings release date:29 Jul. 25
United States:
4,709,000,000 $+5.5%
International:
3,579,000,000 $+7.5%
Total:
8,288,000,000 $+6.4%
Earnings release date:29 Apr. 25
United States:
4,463,000,000 $-5.7%
International:
3,328,000,000 $-8.4%
Total:
7,791,000,000 $-6.9%
Earnings release date:04 Feb. 25
United States:
4,732,000,000 $+4.7%
International:
3,634,000,000 $+9.2%
Total:
8,366,000,000 $+6.6%
Earnings release date:29 Oct. 24
United States:
4,518,000,000 $-0.7%
International:
3,329,000,000 $-0.2%
Total:
7,847,000,000 $-0.5%
Earnings release date:30 Jul. 24
United States:
4,550,000,000 $+1.9%
International:
3,335,000,000 $+3.2%
Total:
7,885,000,000 $+2.4%
Earnings release date:30 Apr. 24
United States:
4,467,000,000 $-3.7%
International:
3,232,000,000 $-4.6%
Total:
7,699,000,000 $-4.1%
Earnings release date:07 Feb. 24
United States:
4,639,000,000 $+9.0%
International:
3,387,000,000 $+7.1%
Total:
8,026,000,000 $+8.2%
Earnings release date:01 Nov. 23
United States:
4,257,000,000 $+1.1%
International:
3,161,000,000 $+2.7%
Total:
7,418,000,000 $+1.8%
Earnings release date:02 Aug. 23
United States:
4,210,000,000 $+1.5%
International:
3,077,000,000 $+6.4%
Total:
7,287,000,000 $+3.5%
Earnings release date:08 May. 23
United States:
4,147,000,000 $-3.4%
International:
2,893,000,000 $-6.3%
Total:
7,040,000,000 $-4.6%
Earnings release date:09 Feb. 23
United States:
4,295,000,000 $+8.0%
International:
3,088,000,000 $+7.7%
Total:
7,383,000,000 $+7.8%
Earnings release date:03 Nov. 22
United States:
3,978,000,000 $+3.0%
International:
2,868,000,000 $-2.5%
Total:
6,846,000,000 $+0.6%
Earnings release date:02 Aug. 22
United States:
3,863,000,000 $
International:
2,943,000,000 $
Total:
6,806,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Transaction expense
Transaction and credit losses
Customer support and operations
Sales and marketing
Technology and development
General and administrative
Restructuring and other
Total
Earnings release date:05 May. 26
Transaction expense:
4,165,000,000 $-2.0%
Transaction and credit losses:
378,000,000 $-3.1%
Customer support and operations:
446,000,000 $+0.0%
Sales and marketing:
518,000,000 $-25.0%
Technology and development:
793,000,000 $-1.4%
General and administrative:
491,000,000 $-2.2%
Restructuring and other:
74,000,000 $-7.5%
Total:
6,865,000,000 $-4.2%
Earnings release date:03 Feb. 26
Transaction expense:
4,252,000,000 $+4.7%
Transaction and credit losses:
390,000,000 $-19.3%
Customer support and operations:
446,000,000 $-0.2%
Sales and marketing:
691,000,000 $+32.6%
Technology and development:
804,000,000 $+0.4%
General and administrative:
502,000,000 $-2.1%
Restructuring and other:
80,000,000 $+15.9%
Total:
7,165,000,000 $+3.9%
Earnings release date:28 Oct. 25
Transaction expense:
4,063,000,000 $+2.4%
Transaction and credit losses:
483,000,000 $+1.5%
Customer support and operations:
447,000,000 $+8.2%
Sales and marketing:
521,000,000 $-10.6%
Technology and development:
801,000,000 $+4.4%
General and administrative:
513,000,000 $+11.3%
Restructuring and other:
69,000,000 $-40.5%
Total:
6,897,000,000 $+1.7%
Earnings release date:29 Jul. 25
Transaction expense:
3,968,000,000 $+7.1%
Transaction and credit losses:
476,000,000 $+28.3%
Customer support and operations:
413,000,000 $+3.8%
Sales and marketing:
583,000,000 $+19.5%
Technology and development:
767,000,000 $+4.9%
General and administrative:
461,000,000 $-8.3%
Restructuring and other:
116,000,000 $+75.8%
Total:
6,784,000,000 $+8.4%
Earnings release date:29 Apr. 25
Transaction expense:
3,704,000,000 $-7.3%
Transaction and credit losses:
371,000,000 $-14.5%
Customer support and operations:
398,000,000 $-11.8%
Sales and marketing:
488,000,000 $-22.0%
Technology and development:
731,000,000 $-5.4%
General and administrative:
503,000,000 $-15.3%
Restructuring and other:
66,000,000 $+32.0%
Total:
6,261,000,000 $-9.6%
Earnings release date:04 Feb. 25
Transaction expense:
3,997,000,000 $+4.1%
Transaction and credit losses:
434,000,000 $+23.3%
Customer support and operations:
451,000,000 $+5.6%
Sales and marketing:
626,000,000 $+23.2%
Technology and development:
773,000,000 $+3.6%
General and administrative:
594,000,000 $+14.5%
Restructuring and other:
50,000,000 $-20.6%
Total:
6,925,000,000 $+7.3%
Earnings release date:29 Oct. 24
Transaction expense:
3,841,000,000 $-2.6%
Transaction and credit losses:
352,000,000 $+5.1%
Customer support and operations:
427,000,000 $-2.1%
Sales and marketing:
508,000,000 $+13.9%
Technology and development:
746,000,000 $+3.9%
General and administrative:
519,000,000 $-8.9%
Restructuring and other:
63,000,000 $-44.2%
Total:
6,456,000,000 $-1.6%
Earnings release date:30 Jul. 24
Transaction expense:
3,942,000,000 $+0.6%
Transaction and credit losses:
335,000,000 $+4.4%
Customer support and operations:
436,000,000 $-4.0%
Sales and marketing:
446,000,000 $+5.9%
Technology and development:
718,000,000 $-3.2%
General and administrative:
570,000,000 $+22.8%
Restructuring and other:
113,000,000 $-46.7%
Total:
6,560,000,000 $+0.4%
Earnings release date:30 Apr. 24
Transaction expense:
3,917,000,000 $-1.0%
Transaction and credit losses:
321,000,000 $-18.9%
Customer support and operations:
454,000,000 $-2.4%
Sales and marketing:
421,000,000 $-9.7%
Technology and development:
742,000,000 $-3.6%
General and administrative:
464,000,000 $-16.2%
Restructuring and other:
212,000,000 $+168.2%
Total:
6,531,000,000 $+3.7%
Earnings release date:07 Feb. 24
Transaction expense:
3,958,000,000 $+9.9%
Transaction and credit losses:
396,000,000 $-11.2%
Customer support and operations:
465,000,000 $-1.9%
Sales and marketing:
466,000,000 $+5.4%
Technology and development:
770,000,000 $+4.2%
General and administrative:
554,000,000 $+9.3%
Restructuring and other:
-311,000,000 $-897.4%
Total:
6,298,000,000 $+0.8%
Earnings release date:01 Nov. 23
Transaction expense:
3,603,000,000 $+1.8%
Transaction and credit losses:
446,000,000 $+12.1%
Customer support and operations:
474,000,000 $-3.7%
Sales and marketing:
442,000,000 $-4.9%
Technology and development:
739,000,000 $-0.5%
General and administrative:
507,000,000 $+3.3%
Restructuring and other:
39,000,000 $+62.5%
Total:
6,250,000,000 $+1.6%
Earnings release date:02 Aug. 23
Transaction expense:
3,541,000,000 $+7.9%
Transaction and credit losses:
398,000,000 $-10.0%
Customer support and operations:
492,000,000 $+0.8%
Sales and marketing:
465,000,000 $+6.7%
Technology and development:
743,000,000 $+3.1%
General and administrative:
491,000,000 $-3.2%
Restructuring and other:
24,000,000 $-85.4%
Total:
6,154,000,000 $+1.9%
Earnings release date:08 May. 23
Transaction expense:
3,283,000,000 $-1.2%
Transaction and credit losses:
442,000,000 $+13.9%
Customer support and operations:
488,000,000 $-9.8%
Sales and marketing:
436,000,000 $-16.8%
Technology and development:
721,000,000 $-12.3%
General and administrative:
507,000,000 $-1.6%
Restructuring and other:
164,000,000 $+556.0%
Total:
6,041,000,000 $-1.6%
Earnings release date:09 Feb. 23
Transaction expense:
3,324,000,000 $+11.2%
Transaction and credit losses:
388,000,000 $+5.7%
Customer support and operations:
541,000,000 $+6.3%
Sales and marketing:
524,000,000 $-3.7%
Technology and development:
822,000,000 $+2.6%
General and administrative:
515,000,000 $+11.2%
Restructuring and other:
25,000,000 $-55.4%
Total:
6,139,000,000 $+7.2%
Earnings release date:03 Nov. 22
Transaction expense:
2,988,000,000 $-1.8%
Transaction and credit losses:
367,000,000 $-18.1%
Customer support and operations:
509,000,000 $-5.0%
Sales and marketing:
544,000,000 $-8.6%
Technology and development:
801,000,000 $-1.7%
General and administrative:
463,000,000 $-9.9%
Restructuring and other:
56,000,000 $-37.8%
Total:
5,728,000,000 $-5.2%
Earnings release date:02 Aug. 22
Transaction expense:
3,044,000,000 $
Transaction and credit losses:
448,000,000 $
Customer support and operations:
536,000,000 $
Sales and marketing:
595,000,000 $
Technology and development:
815,000,000 $
General and administrative:
514,000,000 $
Restructuring and other:
90,000,000 $
Total:
6,042,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:05 May. 26
Net income (shareholders):
1,113,000,000 $-22.5%
Free cash flow:
903,000,000 $-58.8%
Total:
2,016,000,000 $-44.4%
Earnings release date:03 Feb. 26
Net income (shareholders):
1,437,000,000 $+15.1%
Free cash flow:
2,190,000,000 $+27.5%
Total:
3,627,000,000 $+22.3%
Earnings release date:28 Oct. 25
Net income (shareholders):
1,248,000,000 $-1.0%
Free cash flow:
1,718,000,000 $+148.3%
Total:
2,966,000,000 $+51.9%
Earnings release date:29 Jul. 25
Net income (shareholders):
1,261,000,000 $-2.0%
Free cash flow:
692,000,000 $-28.2%
Total:
1,953,000,000 $-13.2%
Earnings release date:29 Apr. 25
Net income (shareholders):
1,287,000,000 $+14.8%
Free cash flow:
964,000,000 $-56.0%
Total:
2,251,000,000 $-32.0%
Earnings release date:04 Feb. 25
Net income (shareholders):
1,121,000,000 $+11.0%
Free cash flow:
2,191,000,000 $+51.6%
Total:
3,312,000,000 $+34.9%
Earnings release date:29 Oct. 24
Net income (shareholders):
1,010,000,000 $-10.5%
Free cash flow:
1,445,000,000 $+5.6%
Total:
2,455,000,000 $-1.6%
Earnings release date:30 Jul. 24
Net income (shareholders):
1,128,000,000 $+27.0%
Free cash flow:
1,368,000,000 $-22.4%
Total:
2,496,000,000 $-5.8%
Earnings release date:30 Apr. 24
Net income (shareholders):
888,000,000 $-36.7%
Free cash flow:
1,763,000,000 $-28.6%
Total:
2,651,000,000 $-31.5%
Earnings release date:07 Feb. 24
Net income (shareholders):
1,402,000,000 $+37.5%
Free cash flow:
2,469,000,000 $+124.3%
Total:
3,871,000,000 $+82.5%
Earnings release date:01 Nov. 23
Net income (shareholders):
1,020,000,000 $-0.9%
Free cash flow:
1,101,000,000 $+414.6%
Total:
2,121,000,000 $+212.4%
Earnings release date:02 Aug. 23
Net income (shareholders):
1,029,000,000 $+29.4%
Free cash flow:
-350,000,000 $-135.0%
Total:
679,000,000 $-62.2%
Earnings release date:08 May. 23
Net income (shareholders):
795,000,000 $-13.7%
Free cash flow:
1,000,000,000 $-30.2%
Total:
1,795,000,000 $-23.7%
Earnings release date:09 Feb. 23
Net income (shareholders):
921,000,000 $-30.8%
Free cash flow:
1,433,000,000 $-18.9%
Total:
2,354,000,000 $-24.0%
Earnings release date:03 Nov. 22
Net income (shareholders):
1,330,000,000 $+490.0%
Free cash flow:
1,766,000,000 $+36.8%
Total:
3,096,000,000 $+225.9%
Earnings release date:02 Aug. 22
Net income (shareholders):
-341,000,000 $
Free cash flow:
1,291,000,000 $
Total:
950,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:05 May. 26
Profit margin (shareholders):
13.32 %-3.2 pp
Profit margin (free cash flow):
10.81 %-14.4 pp
Earnings release date:03 Feb. 26
Profit margin (shareholders):
16.56 %+1.7 pp
Profit margin (free cash flow):
25.24 %+4.8 pp
Earnings release date:28 Oct. 25
Profit margin (shareholders):
14.83 %-0.4 pp
Profit margin (free cash flow):
20.41 %+12.1 pp
Earnings release date:29 Jul. 25
Profit margin (shareholders):
15.21 %-1.3 pp
Profit margin (free cash flow):
8.35 %-4.0 pp
Earnings release date:29 Apr. 25
Profit margin (shareholders):
16.52 %+3.1 pp
Profit margin (free cash flow):
12.37 %-13.8 pp
Earnings release date:04 Feb. 25
Profit margin (shareholders):
13.4 %+0.5 pp
Profit margin (free cash flow):
26.19 %+7.8 pp
Earnings release date:29 Oct. 24
Profit margin (shareholders):
12.87 %-1.4 pp
Profit margin (free cash flow):
18.41 %+1.1 pp
Earnings release date:30 Jul. 24
Profit margin (shareholders):
14.31 %+2.8 pp
Profit margin (free cash flow):
17.35 %-5.5 pp
Earnings release date:30 Apr. 24
Profit margin (shareholders):
11.53 %-5.9 pp
Profit margin (free cash flow):
22.9 %-7.9 pp
Earnings release date:07 Feb. 24
Profit margin (shareholders):
17.47 %+3.7 pp
Profit margin (free cash flow):
30.76 %+15.9 pp
Earnings release date:01 Nov. 23
Profit margin (shareholders):
13.75 %-0.4 pp
Profit margin (free cash flow):
14.84 %+19.6 pp
Earnings release date:02 Aug. 23
Profit margin (shareholders):
14.12 %+2.8 pp
Profit margin (free cash flow):
-4.8 %-19.0 pp
Earnings release date:08 May. 23
Profit margin (shareholders):
11.29 %-1.2 pp
Profit margin (free cash flow):
14.2 %-5.2 pp
Earnings release date:09 Feb. 23
Profit margin (shareholders):
12.47 %-7.0 pp
Profit margin (free cash flow):
19.41 %-6.4 pp
Earnings release date:03 Nov. 22
Profit margin (shareholders):
19.43 %+24.4 pp
Profit margin (free cash flow):
25.8 %+6.8 pp
Earnings release date:02 Aug. 22
Profit margin (shareholders):
-5.01 %
Profit margin (free cash flow):
18.97 %