PayPal Holdings (PYPL) Cost of Revenue (2017 - 2021)
PayPal Holdings' (PYPL) quarterly Cost of Revenue came in at $58.0 million in Q1 2021, up 100.0% YoY from $29.0 million in Q1 2020, and up 31.82% on a QoQ basis from $44.0 million in Q4 2020.
Analysis
PayPal Holdings (PYPL) Cost of Revenue (2017 - 2021) Analysis & Trends
PayPal Holdings (PYPL) has 5 years of Cost of Revenue data on file, last reported at $58.0 million in Q1 2021.
- Quarterly Cost of Revenue rose 100.0% year-over-year to $58.0 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was $168.0 million (up 441.94% YoY) and the FY2020 annual result came in at $139.0 million, up 95.77% from the prior year.
- Cost of Revenue climbed to $58.0 million in Q1 2021, from $44.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $153.0 million in Q1 2018 to a low of $2.0 million in Q2 2019.
- A 5-year average of $54.8 million and a median of $44.0 million in 2020 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2019 — Cost of Revenue slumped 98.28% — and 2020, when it surged 2250.0%.
- Tracing PYPL's Cost of Revenue over 5 years: stood at $92.0 million in 2017, then tumbled by 86.96% to $12.0 million in 2018, then plunged by 83.33% to $2.0 million in 2019, then soared by 2100.0% to $44.0 million in 2020, then soared by 31.82% to $58.0 million in 2021.
- The last three Cost of Revenue figures came in at $58.0 million (Q1 2021), $44.0 million (Q4 2020), and $19.0 million (Q3 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 1.65 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 1.70 Bn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 200.14 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 208.00 Mn |
| 10 | FirstCash Holdings | 9.51 Bn | 9.34 Bn | 533.67 Mn | 541.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 58.00 Mn |
| Mar 31, 2021 | 58.00 Mn |
| Dec 31, 2020 | 44.00 Mn |
| Dec 31, 2020 | 44.00 Mn |
| Sep 30, 2020 | 19.00 Mn |
| Sep 30, 2020 | 19.00 Mn |
| Jun 30, 2020 | 47.00 Mn |
| Jun 30, 2020 | 47.00 Mn |
| Mar 31, 2020 | 29.00 Mn |
| Mar 31, 2020 | 29.00 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | 73.00 Mn |
| Mar 31, 2019 | 73.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 28.00 Mn |
| Sep 30, 2018 | 28.00 Mn |
| Jun 30, 2018 | 116.00 Mn |
| Jun 30, 2018 | 116.00 Mn |