Metrics

The numbers behind PayPal Holdings, Inc.: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in US$ millions unless noted.

Reading notes: Every annual column is cited to that fiscal year's own Form 10-K, as originally reported. Later 10-Ks reclassified several lines (see discrepancies); using own-year figures keeps each citation on the page that first printed the number. Revenue breakdown uses PayPal's Note 3 disaggregation by category (transaction revenues vs revenues from other value added services), which is reported consistently across all five years. PayPal also disaggregates revenue by geography (U.S. vs other countries); that cut is not charted here because the presentation changed (the U.K. was broken out through FY2022 and folded into 'other countries' thereafter). The SEC XBRL feed returned null net revenues for FY2020–FY2025; revenue was taken directly from the filings. FY2016–FY2020 long-term-record figures are from the standardized data feed (SEC XBRL) and carry no page links; FY2019–FY2020 also appear as comparative columns in the FY2021 10-K. FY2020 operating cash flow in the feed (6,219) reflects the later reclassified basis (the FY2021 10-K as-originally-reported figure was 5,854).

Share Price — Full Available History — 11 Years

The stock closed at $56.15 on Jul 24, 2026 — up 53% over the window shown (+3.9% a year), trading between $30.63 and $308.53.

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Source: market price feed, weekly closes, sampled from 2,781 source observations, Jul 2015–Jul 2026. Price return only, excludes dividends.

Market capitalization $68.4bn and enterprise value $70.3bn.

Market cap = 1.22B shares outstanding × the Jul 24, 2026 close of $56.15. Enterprise value adds total debt of $10.0bn and subtracts cash and equivalents of $8.0bn (net debt of $1.9bn), from the FY2025 balance sheet. Market-derived figures, shown without filing links.

FY2025 at a Glance

Revenue (US$ millions)

33,172

Operating income (US$ millions)

6,065

Net income (US$ millions)

5,233

Source: FY2025 consolidated statements [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Net Revenues by Category

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Net Revenues by Category FY2021 FY2022 FY2023 FY2024 FY2025
  Transaction revenues 23,402 25,206 26,857 28,842 29,798
  Revenues from other value added services 1,969 2,312 2,914 2,955 3,374
Total net revenues 25,371 27,518 29,771 31,797 33,172
Total net revenues growth, derived — +8.5% +8.2% +6.8% +4.3%

Source: Note 3, Revenue — Disaggregation of Revenue (Form 10-K) [5] [6] [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Source: Consolidated Statements of Income (Loss) [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Columns marked E are consensus analyst estimates from S&P Capital IQ (CapIQ), shown alongside reported results for direct comparison; they are not company guidance.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-25. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Balance Sheet

Source: Consolidated Balance Sheets (as originally reported each year) [9] [10] [11] [12]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Source: Consolidated Statements of Cash Flows [13] [14] [15] [16]. Click any linked figure to open the filing page with the row highlighted.

Platform Engagement Reach

Platform Engagement Reach FY2021 FY2022 FY2023 FY2024 FY2025
Payment transactions per active account (TTM) 45.4 51.4 58.7 60.6 57.7
Percent of cross-border TPV 16.0% 13.0% 12.0% 12.0% 12.0%
Percent of TPV generated outside the U.S. — — 36.0% 37.0% 37.0%

Source: company filings [17] [18] [19] [20]. Click any linked figure to open the filing page with the row highlighted.

Consumer Merchant Credit Book

Consumer Merchant Credit Book FY2021 FY2022 FY2023 FY2024 FY2025
Net charge-offs on loans receivable — — 549 372 328
Consumer loans net charge-off rate (Q4, annualized) — — — 4.5% 4.0%
Merchant loans net charge-off rate (Q4, annualized) — — — 5.3% 7.3%
Consumer loans 90 days past due — — — 1.6% 1.4%
Merchant loans 90 days past due — — — 2.8% 3.5%

Source: company filings [21] [22]. Click any linked figure to open the filing page with the row highlighted.

Non-Cash Charges Tax

Non-Cash Charges Tax FY2021 FY2022 FY2023 FY2024 FY2025
Stock-based compensation 1,376 1,261 1,475 1,230 1,002
Depreciation and amortization 1,265 1,317 1,072 1,032 963
Effective income tax rate (2.0%) 28.0% 22.0% 22.0% 17.0%

Source: company filings [13] [23] [14] [24]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

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Fiscal year Total revenue Operating income Net income Diluted earnings per share Operating cash flow
FY2016 10,842 1,586 1,401 1.15 3,158
FY2017 13,094 2,127 1,795 1.47 2,531
FY2018 15,451 2,194 2,057 1.71 5,480
FY2019 17,772 2,719 2,459 2.07 4,071
FY2020 21,454 3,289 4,202 3.54 6,219
FY2021 25,371 4,262 4,169 3.52 6,340
FY2022 27,518 3,837 2,419 2.09 5,813
FY2023 29,771 5,028 4,246 3.84 4,843
FY2024 31,797 5,325 4,147 3.99 7,450
FY2025 33,172 6,065 5,233 5.41 6,416

Source: consolidated statements across filings; older years from the standardized feed [13] [1] [14] [2]. Click any linked figure to open the filing page with the row highlighted.

Operating KPIs

KPI FY2021 FY2022 FY2023 FY2024 FY2025
Total payment volume 1,250,000 1,360,000 1,530,000 1,680,000 1,790,000
Active accounts 426,000,000 435,000,000 426,000,000 434,000,000 439,000,000
Number of payment transactions 19,300,000,000 22,300,000,000 25,000,000,000 26,300,000,000 25,400,000,000

Source: company-reported operating metrics [17] [18] [19] [20]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Mean target

53.07

Median target

50.00

High target

147.39

Low target

32.00

Street ratings: 6 strong buy, 2 buy, 32 hold, 3 strong sell. Consensus: Hold.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-25. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Traceability

319 of 344 figures on this page (93%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

  • Every annual column is cited to that fiscal year's own Form 10-K, as originally reported. Later 10-Ks reclassified several lines (see discrepancies); using own-year figures keeps each citation on the page that first printed the number.

  • Revenue breakdown uses PayPal's Note 3 disaggregation by category (transaction revenues vs revenues from other value added services), which is reported consistently across all five years. PayPal also disaggregates revenue by geography (U.S. vs other countries); that cut is not charted here because the presentation changed (the U.K. was broken out through FY2022 and folded into 'other countries' thereafter).

  • The SEC XBRL feed returned null net revenues for FY2020–FY2025; revenue was taken directly from the filings.

  • FY2016–FY2020 long-term-record figures are from the standardized data feed (SEC XBRL) and carry no page links; FY2019–FY2020 also appear as comparative columns in the FY2021 10-K. FY2020 operating cash flow in the feed (6,219) reflects the later reclassified basis (the FY2021 10-K as-originally-reported figure was 5,854).

  • Total payment volume (TPV) is displayed in US$ millions (e.g. 1,790,000 = $1.79 trillion); the FY2022 TPV citation lands on the Item 1 financial-highlights graphic because the MD A metrics page rendered the figure as an image.

  • PayPal initiated a quarterly cash dividend in FY2025 (130 paid); no dividends were paid FY2021–FY2024, so those cells are blank.

  • Balance-sheet FY2024 comparative figures in the FY2025 and FY2026 filings (total assets 78,725) differ from the FY2024 10-K as-originally-reported (81,611) due to a prepaid/other-current-assets reclassification — see discrepancies.

  • 4 figure(s) differed between the data feed and the filing; the filing value is shown (see the run's metrics/metrics_tab.json for the audit trail).