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10-QPeriod: Q1 FY2017

PayPal Holdings, Inc. Quarterly Report for Q1 Ended Mar 31, 2017

Filed April 27, 2017For Securities:PYPL

Summary

PayPal Holdings, Inc. reported its first quarter 2017 financial results, demonstrating steady growth and a strong financial position. The company's net revenues increased by 17% year-over-year to $2.975 billion, driven by a 23% increase in Total Payment Volume (TPV). This growth in TPV was supported by a 11% increase in active customer accounts and a 23% rise in the number of payment transactions. Despite an increase in operating expenses, notably transaction expenses and a $40 million restructuring charge, PayPal managed to grow its net income by 5% to $384 million. The company maintained a healthy liquidity position with $6.3 billion in cash, cash equivalents, and available-for-sale investment securities, and continued its share repurchase program, buying back $517 million worth of stock during the quarter. While facing ongoing regulatory scrutiny, particularly around its Venmo service, PayPal remains focused on its growth strategy and expanding its digital payments platform.

Financial Statements
Beta
Revenue$2.98B
R&D Expenses$214.00M
Operating Expenses$2.54B
Operating Income$431.00M
Net Income$384.00M
EPS (Basic)$0.32
EPS (Diluted)$0.32
Shares Outstanding (Basic)1.20B
Shares Outstanding (Diluted)1.22B

Key Highlights

  • 1Net revenues grew 17% to $2.975 billion, driven by a 23% increase in Total Payment Volume (TPV).
  • 2Active customer accounts increased by 11% year-over-year to 120.3 million.
  • 3Net income rose 5% to $384 million, with diluted earnings per share of $0.32.
  • 4Operating expenses increased 19%, impacted by higher transaction expenses and a $40 million restructuring charge.
  • 5The company repurchased $517 million of its common stock under its share repurchase program.
  • 6Liquidity remains strong with $6.3 billion in cash, cash equivalents, and available-for-sale investments.
  • 7The company is facing ongoing regulatory investigations, notably concerning its Venmo service.

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