← EBAY INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.0b | $9.6b | $10.7b | $10.8b | $10.3b | $10.4b | $9.8b | $10.1b | $10.3b | $11.1b | |
| Cost of Goods and Services Sold | $2.0b | $2.2b | $2.4b | $2.5b | $2.5b | $2.6b | $2.7b | $2.8b | $2.9b | $3.2b | |
| Gross Profit | $7.0b | $7.3b | $8.4b | $8.3b | $7.8b | $7.8b | $7.1b | $7.3b | $7.4b | $7.9b | |
| Operating Expenses | $4.6b | $5.1b | $6.1b | $6.0b | $5.1b | $4.8b | $4.8b | $5.3b | $5.1b | $5.7b | |
| Operating Income (Loss) | $2.3b | $2.3b | $2.2b | $2.3b | $2.7b | $2.9b | $2.4b | $1.9b | $2.3b | $2.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $56.0m | $64.0m | $63.0m | $55.0m | $28.0m | $9.0m | $9.0m | $35.0m | $37.0m | — | |
| Capitalized Computer Software, Amortization | $149.0m | $156.0m | $160.0m | $150.0m | $139.0m | $133.0m | $129.0m | $123.0m | $114.0m | $114.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($313.0m) | — | $0 | $92.0m | ($812.0m) | $13.0m | $9.0m | $3.0m | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.5b | $418.0m | $299.0m | $358.0m | $1.2b | $1.6b | $123.0m | $704.0m | $1.3b | $1.3b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $6 | ($1) | $3 | $2 | $4 | $0 | ($2) | $5 | $4 | $4 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $6 | ($1) | $3 | $2 | $4 | $0 | ($2) | $5 | $4 | $4 | |
| Investment Income, Interest | $125.0m | $177.0m | $176.0m | $120.0m | $39.0m | $19.0m | $73.0m | $204.0m | $272.0m | $265.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.7b | $2.3b | $2.7b | $2.2b | $3.4b | $398.0m | ($1.6b) | $3.7b | $2.3b | $2.3b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $7.3b | ($1.0b) | $2.5b | $1.8b | $2.5b | $252.0m | ($1.3b) | $2.8b | $2.0b | $2.0b | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($19.0m) | ($4.0m) | $2.0m | ($6.0m) | $3.1b | $13.4b | $5.0m | ($8.0m) | ($6.0m) | $35.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($19.0m) | ($4.0m) | $2.0m | ($6.0m) | $3.1b | $13.4b | $5.0m | ($8.0m) | ($6.0m) | $35.0m | |
| Net Income (Loss) Attributable to Parent | $7.3b | ($1.0b) | $2.5b | $1.8b | $5.7b | $13.6b | ($1.3b) | $2.8b | $2.0b | $2.0b | |
| Earnings Per Share, Basic | $6.41 | ($0.95) | $2.58 | $2.10 | $7.98 | $20.87 | ($2.27) | $5.22 | $3.99 | $4.43 | |
| Earnings Per Share, Diluted | $6.35 | ($0.95) | $2.55 | $2.09 | $7.89 | $20.54 | ($2.27) | $5.19 | $3.94 | $4.34 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.1b | 1.1b | 980.0m | 849.0m | 710.0m | 652.0m | 558.0m | 530.0m | 496.0m | 459.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.1b | 1.1b | 991.0m | 856.0m | 718.0m | 663.0m | 558.0m | 533.0m | 501.0m | 468.0m | |
| Other Nonoperating Income (Expense) | $83.0m | $11.0m | ($17.0m) | ($3.0m) | ($32.0m) | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $259.0m | $246.0m | |
| Current Income Tax Expense (Benefit) | $922.0m | $1.6b | $343.0m | $298.0m | $470.0m | $828.0m | $453.0m | $677.0m | $1.2b | $267.0m | |
| General and Administrative Expense | $900.0m | $1.0b | $1.1b | $1.2b | $1.0b | $921.0m | $963.0m | $1.2b | $914.0m | $1.2b | |
| Interest Expense | $225.0m | $292.0m | $326.0m | $311.0m | $305.0m | $269.0m | $235.0m | $263.0m | — | — | |
| Research and Development Expense | $1.1b | $1.2b | $1.3b | $1.2b | $1.1b | $1.3b | $1.3b | $1.5b | $1.5b | $1.6b | |
| Selling and Marketing Expense | $2.4b | $2.5b | $3.4b | $3.2b | $2.6b | $2.2b | $2.1b | $2.2b | $2.3b | $2.4b | |
| Income Tax Expense (Benefit) | ($3.6b) | $3.3b | $190.0m | $415.0m | $878.0m | $146.0m | ($327.0m) | $932.0m | $297.0m | $311.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.