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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Visa 618.21 Bn 605.85 Bn - -
2 Mastercard 506.53 Bn 493.04 Bn - -
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 1.65 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn - 1.70 Bn
5 PayPal Holdings 52.34 Bn 41.08 Bn - -
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - -
8 Affirm Holdings 25.93 Bn 24.20 Bn - -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 171.12 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn 208.00 Mn

Historic Data

Download Data
DateValue
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