Q3 2015 Results - PayPal...Q3 2015 FACT SHEET NASDAQ: PYPL Founded in 1998, we continue to be at the...

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Q3 2015 FACT SHEET NASDAQ: PYPL Founded in 1998, we continue to be at the forefront of the digital payments revolution. Last year we processed 4 billion payments, of which 1 billion were made on mobile devices. PayPal gives people safer and better ways to connect to their money and to each other, offering them flexibility and choice in how they buy, pay, donate, send money and get paid. With our 173 million active customer accounts, we have created an open and secure payments ecosystem that people and businesses choose to securely transact with each other online, in stores and on mobile devices. PayPal is a truly global payments platform that is available to people in 203 markets, allowing customers to get paid in more than 100 currencies, withdraw funds to their bank accounts in 57 currencies and hold balances in their PayPal accounts in 26 currencies. 24 Q3/14 972M Q3/14 27 Q3/15 TRANSACTIONS PER ACCOUNT 2 12% YoY 27 1.22B Q3/15 1.22B TRANSACTIONS 4 25% YoY 86M Q3/14 $700M Q3/14 185M Q3/15 NUMBER OF BRAINTREE CARDS ON FILE 116% YoY 185M $2.11B Q3/15 $2.11B VENMO PAYMENT VOLUME 201% YoY At PayPal, we put people at the center of everything we do. $1.97B Q3/14 157M Q3/14 $2.26B Q3/15 173M Q3/15 $2.26B REVENUE 19% YoY* 1 173M ACTIVE CUSTOMER ACCOUNTS 3 10% YoY 1 Revenue growth: Revenue growth is presented on a non-GAAP pro forma basis, and includes the impact of pro forma adjustments directly attributable to the separation of the company from eBay Inc. on July 17, 2015 had they existed historically. 2 Transactions per account: Total number of payment transactions within the previous 12 month period, divided by active customer accounts at the end of the period. 3 Active customer account: An active customer account is a registered account that successfully sent or received at least one payment or payment reversal through our Payments Platform, excluding transactions processed through our gateway products, in the past 12 months. 4 Transactions: Total number of payments, net of payment reversals, successfully completed through our Payments Platform, excluding transactions processed through our gateway products. Q3 2015 Results * Calculated on an FX-neutral basis

Transcript of Q3 2015 Results - PayPal...Q3 2015 FACT SHEET NASDAQ: PYPL Founded in 1998, we continue to be at the...

Page 1: Q3 2015 Results - PayPal...Q3 2015 FACT SHEET NASDAQ: PYPL Founded in 1998, we continue to be at the forefront of the digital payments revolution. Last year we processed 4 billion

Q3 2015FACT SHEET

NASDAQ: PYPL

Founded in 1998, we continue to be at the forefront of the digital payments revolution. Last year we processed 4 billion payments, of which 1 billion were made on mobile devices. PayPal gives

people safer and better ways to connect to their money and to each other, offering them flexibility and choice in how they buy, pay, donate, send money and get paid. With our 173

million active customer accounts, we have created an open and secure payments ecosystem that people and businesses choose to securely transact with each other online, in stores and on mobile devices. PayPal is a truly global payments platform that is available to people in 203

markets, allowing customers to get paid in more than 100 currencies, withdraw funds to their bank accounts in 57 currencies and hold balances in their PayPal accounts in 26 currencies.

24

Q3/14

972M

Q3/14

27

Q3/15

TRANSACTIONSPER ACCOUNT 2 12% YoY

27 1.22B

Q3/15

1.22BTRANSACTIONS 4 25% YoY

86M

Q3/14

$700M

Q3/14

185M

Q3/15

NUMBER OF BRAINTREECARDS ON FILE 116% YoY

185M $2.11B

Q3/15

$2.11BVENMO PAYMENTVOLUME 201% YoY

At PayPal, we put peopleat the center of everything we do.

$1.97B

Q3/14

157M

Q3/14

$2.26B

Q3/15

173M

Q3/15

$2.26BREVENUE 19% YoY*1

173MACTIVE CUSTOMERACCOUNTS 3 10% YoY

1 Revenue growth: Revenue growth is presented on a non-GAAP pro forma basis, and includes the impact of pro forma adjustments directly attributable to the separation of the company from eBay Inc. on July 17, 2015 had they existed historically. 2 Transactions per account: Total number of payment transactions within

the previous 12 month period, divided by active customer accounts at the end of the period. 3 Active customer account: An active customer account is a registered account that successfully sent or received at least one payment or payment reversal through our Payments Platform, excluding transactions processed through our gateway products, in the past 12 months. 4 Transactions: Total number of payments, net of payment reversals, successfully completed through our

Payments Platform, excluding transactions processed through our gateway products.

Q3 2015 Results

* Calculated on an FX-neutral basis

Page 2: Q3 2015 Results - PayPal...Q3 2015 FACT SHEET NASDAQ: PYPL Founded in 1998, we continue to be at the forefront of the digital payments revolution. Last year we processed 4 billion

More information about PayPal can be found at www.paypal.com and www.paypal-corp.com.For PYPL nancial information, visit www.investor.paypal-corp.com.

Xoom Acquisition to AccelerateMoney Transfer Business

On July 1, PayPal announced it would enter the international remittances market with speed by signing an agreement to ac uire Xoom, a leading digital money transfer provider. Xoom helps its 1.4 million active customers in the United States send money to and pay bills for family and

friends in 39 countries around the world in a secure, fast and cost-effective way, using their mobile phone, tablet or computer.

2014 Full Year Results

$8.01BREVENUE 5

$235BPAYMENT VOLUME 6

4BTRANSACTIONS 7

$46BMOBILE PAYMENT VOLUME

68% YoY

1BNUMBER OF

MOBILE PAYMENTS

5 Revenue: Revenue is presented on a non-GAAP pro forma basis, and includes the impact of pro forma adjustments directly attributable to the separation of the company from eBay Inc. on July 17, 2015 had they existed historically. 6 Payment volume: Value of payments, net of payment reversals, successfully

completed through our Payments Platform, excluding transactions processed through our gateway products. 7 Transactions: Total number of payments, net of payment reversals, successfully completed through our Payments Platform, excluding transactions processed through our gateway products.