PayPal Holdings, Inc.

PYPLSEC EDGAR

Services-Business Services, NECCIK: 1633917

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Research and Development Expense	—	—	—	—	—
Operating Expenses	$24.7B	$23.7B	$21.1B	$18.2B	$15.1B
Operating Income (Loss)	$5.0B	$3.8B	$4.3B	$3.3B	$2.7B
Interest Expense	—	—	$232.0M	$209.0M	$115.0M
Nonoperating Income (Expense)	$383.0M	-$471.0M	-$163.0M	$1.8B	$279.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	$5.1B	$3.0B
Income Tax Expense (Benefit)

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$78.7B	$82.2B	$78.6B	$75.8B	$70.4B
Assets, Current	$58.2B	$62.6B	$57.4B	$52.6B	$51.0B
Cash and Cash Equivalents, at Carrying Value	$9.1B	$7.8B	$5.2B	$4.8B	$7.3B
Accounts Receivable, after Allowance for Credit Loss, Current	$984.0M	$1.1B	$963.0M	$800.0M	$577.0M
Liabilities	$58.3B	$61.1B	$58.4B	$54.1B	$50.3B
Liabilities, Current	$45.5B	$48.5B	$45.0B	$43.0B	$38.4B
Long-term Debt, Excluding Current Maturities	$9.9B	$9.7B	$10.4B	$8.0B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$4.8B	$5.8B	$5.8B	$6.2B	$4.1B
Net Cash Provided by (Used in) Investing Activities	$752.0M	-$3.3B	-$5.1B	-$16.5B	-$5.7B
Net Cash Provided by (Used in) Financing Activities	-$3.0B	-$1.2B	-$557.0M	$12.5B	$4.2B
Payments to Acquire Property, Plant, and Equipment	$623.0M	$706.0M	$908.0M	$866.0M	$704.0M
Payments of Dividends	$0.00	—	—	—	—
Payments for Repurchase of Common Stock	$5.0B	$4.2B	$3.4B	$1.6B	$1.4B

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