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% on a YoY basis from $29.0 million in Q1 2020, and up 31.82% quarter-over-quarter from $44.0 million in Q4 2020.
Analysis
PayPal Holdings (PYPL) Cost of Revenue (2017 - 2021) Analysis & Trends
PayPal Holdings (PYPL) has reported Cost of Revenue for 5 consecutive years, with $58.0 million the latest figure, recorded in Q1 2021.
- For the quarter ending Q1 2021, Cost of Revenue rose 100.0% year-over-year to $58.0 million; the trailing twelve-month figure through Mar 2021 stood at $168.0 million (up 441.94% YoY), and the FY2020 full-year result was $139.0 million, up 95.77% from the prior year.
- Cost of Revenue grew to $58.0 million in Q1 2021 per PYPL's latest filing, from $44.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $153.0 million in Q1 2018 and bottomed at $2.0 million in Q2 2019.
- Historically, Cost of Revenue has averaged $54.8 million across 5 years, with a median of $44.0 million in 2020.
- The sharpest annual moves came in 2019 and 2020: Cost of Revenue tumbled 98.28% in 2019, then soared 2250.0% in 2020.
- Over 5 years, Cost of Revenue stood at $92.0 million in 2017, then sank by 86.96% to $12.0 million in 2018, then slumped by 83.33% to $2.0 million in 2019, then surged by 2100.0% to $44.0 million in 2020, then surged by 31.82% to $58.0 million in 2021.
- According to Business Quant data, Cost of Revenue over the past three periods registered $58.0 million, $44.0 million, and $19.0 million for Q1 2021, Q4 2020, and Q3 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 45.83 Bn | 39.37 Bn | 3.17 Bn | 3.45 Bn |
| 2 | PayPal Holdings | 45.18 Bn | 33.92 Bn | - | - |
| 3 | Corpay | 26.12 Bn | 19.43 Bn | 1.19 Bn | 150.61 Mn |
| 4 | Fiserv | 25.09 Bn | 24.49 Bn | 3.59 Bn | 1.71 Bn |
| 5 | Global Payments | 22.62 Bn | 17.85 Bn | 2.03 Bn | 1.29 Bn |
| 6 | Wex | 6.64 Bn | 539.91 Mn | 463.80 Mn | 289.70 Mn |
| 7 | Shift4 Payments | 6.06 Bn | 5.82 Bn | 446.00 Mn | 849.00 Mn |
| 8 | Aci Worldwide | 5.09 Bn | 4.92 Bn | 181.57 Mn | 248.85 Mn |
| 9 | Paymentus Holdings | 4.41 Bn | 4.04 Bn | 94.31 Mn | 266.43 Mn |
| 10 | dLocal | 4.19 Bn | 3.32 Bn | 127.15 Mn | 272.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 58.00 Mn |
| Dec 31, 2020 | 44.00 Mn |
| Sep 30, 2020 | 19.00 Mn |
| Jun 30, 2020 | 47.00 Mn |
| Mar 31, 2020 | 29.00 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | 73.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 28.00 Mn |
| Jun 30, 2018 | 116.00 Mn |
| Mar 31, 2018 | 153.00 Mn |
| Dec 31, 2017 | 92.00 Mn |
| Mar 31, 2017 | 40.00 Mn |