eBay's Income Statement Analysis: Revenue to Profit Breakdown
eBay's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$10.42 B | $9.80 B | $10.11 B | $10.28 B | $11.10 B | $11.60 B |
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Cost of Revenue Direct cost of goods/services. |
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$2.65 B | $2.68 B | $2.83 B | $2.88 B | $3.17 B | $3.25 B |
Gross Profit Revenue minus cost of revenue. |
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$7.77 B | $7.12 B | $7.28 B | $7.40 B | $7.93 B | $8.36 B |
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Operating Expense
Costs to run business. |
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$4.85 B | $4.77 B | $5.34 B | $5.09 B | $5.65 B | $6.08 B |
Research and Development Investment in innovation. |
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$1.33 B | $1.33 B | $1.54 B | $1.48 B | $1.64 B | $1.73 B |
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Sales, General and Administrative
Selling and admin costs. |
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$3.09 B | $3.10 B | $3.41 B | $3.23 B | $3.59 B | $3.88 B |
General and Administrative Corporate overhead costs. |
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$921.00 M | $963.00 M | $1.20 B | $914.00 M | $1.20 B | $1.35 B |
Sales and Marketing Customer acquisition costs. |
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$2.17 B | $2.14 B | $2.22 B | $2.32 B | $2.39 B | $2.53 B |
Other Expenses Other operating costs. |
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$431.00 M | $336.00 M | $381.00 M | $373.00 M | $420.00 M | $476.00 M |
Operating Income Profit from operations. |
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$2.92 B | $2.35 B | $1.94 B | $2.32 B | $2.28 B | $2.27 B |
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Net Interest Income
Interest income minus expense. |
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-$250.00 M | -$162.00 M | -$59.00 M | $13.00 M | -$48.00 M | -$67.00 M |
Interest Income Income from investments. |
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$19.00 M | $73.00 M | $204.00 M | $272.00 M | $198.00 M | $179.00 M |
Interest Expense Cost of borrowing. |
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$269.00 M | $235.00 M | $263.00 M | $259.00 M | $246.00 M | $246.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$2.26 B | $3.72 B | -$2.03 B | -$219.00 M | -$214.00 M | -$316.00 M |
Total Other Income (Net) Net non-operating items. |
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-$2.53 B | -$3.95 B | $1.77 B | -$40.00 M | $30.00 M | $19.00 M |
Income Before Tax Profit before taxes. |
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$398.00 M | -$1.60 B | $3.71 B | $2.28 B | $2.31 B | $2.29 B |
Income Tax Expense Taxes on income. |
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$146.00 M | -$327.00 M | $932.00 M | $297.00 M | $311.00 M | $288.00 M |
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Net Income
Final profit. |
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$13.61 B | -$1.27 B | $2.77 B | $1.98 B | $2.03 B | $2.04 B |
Net Income From Continuing Operations Profit from core business. |
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$252.00 M | -$1.27 B | $2.78 B | $1.98 B | $2.00 B | $2.00 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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$13.36 B | $5.00 M | -$8.00 M | -$6.00 M | $35.00 M | $37.00 M |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$20.87 | -$2.28 | $5.22 | $3.98 | $4.44 | $4.50 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$20.87 | -$2.28 | $5.19 | $3.94 | $4.34 | $4.40 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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652.00 M | 558.00 M | 530.00 M | 496.00 M | 451.00 M | 448.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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652.00 M | 558.00 M | 533.00 M | 501.00 M | 460.00 M | 457.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$667.00 M | -$1.37 B | $3.97 B | $2.54 B | $2.49 B | $2.59 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.17 B | -$924.00 M | $4.37 B | $2.86 B | $2.79 B | $2.81 B |
Depreciation and Amortization Non-cash expense for assets. |
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$502.00 M | $442.00 M | $403.00 M | $324.00 M | $298.00 M | $219.00 M |
| Company Report |
eBay's Assets vs Liabilities & Equity
eBay's Assets vs Liabilities & Equity
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