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10-QPeriod: Q1 FY2016

PayPal Holdings, Inc. Quarterly Report for Q1 Ended Mar 31, 2016

Filed April 28, 2016For Securities:PYPL

Summary

PayPal Holdings, Inc. reported a solid first quarter for 2016 following its separation from eBay in July 2015. The company demonstrated robust revenue growth, increasing by 19% year-over-year to $2.54 billion. This growth was primarily driven by a 29% increase in Total Payment Volume (TPV) and a significant rise in payment transactions. Net income also saw a substantial increase of 43%, reaching $365 million, translating to a diluted EPS of $0.30. The company's balance sheet reflects strong liquidity, with cash and cash equivalents increasing significantly to $2.58 billion. Operating cash flow remained healthy at $738 million, and free cash flow reached $605 million, indicating strong cash generation capabilities. Management highlighted operational efficiencies and growth from its Braintree products as key drivers for the improved financial performance. The company also initiated a $2 billion stock repurchase program, demonstrating confidence and commitment to shareholder value.

Financial Statements
Beta
Revenue$2.54B
R&D Expenses$195.00M
Operating Expenses$2.14B
Operating Income$407.00M
Net Income$365.00M
EPS (Basic)$0.30
EPS (Diluted)$0.30
Shares Outstanding (Basic)1.22B
Shares Outstanding (Diluted)1.23B

Key Highlights

  • 1Net revenues grew 19% year-over-year to $2.54 billion.
  • 2Total Payment Volume (TPV) increased by 29% year-over-year, reaching $81.06 billion.
  • 3Net income rose 43% to $365 million, with diluted EPS of $0.30.
  • 4Cash and cash equivalents significantly increased to $2.58 billion.
  • 5Operating cash flow was strong at $738 million, and free cash flow reached $605 million.
  • 6Initiated a $2 billion stock repurchase program in January 2016, repurchasing $596 million in Q1 2016.
  • 7Active customer accounts grew 11% to 184 million.

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