Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Net transaction revenues | | | | 2,355.0 | | 2,350.0 | 2,496.0 | 2,476.0 |
| Marketing services and other revenues | | | | 128.0 | | 151.0 | 172.0 | 162.0 |
| Total revenues | 2,540.0 | 2,510.0 | 2,422.0 | 2,483.0 | 2,613.0 | 2,501.0 | 2,668.0 | 2,638.0 |
| Revenue growth [+] | 4.9% | -3.9% | -9.2% | -5.9% | 5.4% | 10.8% | 14.2% | 11.1% |
| Net transaction revenues | | | | -4.9% | | 12.0% | 14.2% | 30.3% |
| Marketing services and other revenues | | | | -21.0% | | -5.6% | 13.2% | -29.6% |
| Cost of goods sold | 718.0 | 694.0 | 663.0 | 689.0 | 694.0 | 678.0 | 672.0 | 606.0 |
| Gross profit | 1,822.0 | 1,816.0 | 1,759.0 | 1,794.0 | 1,919.0 | 1,823.0 | 1,996.0 | 2,032.0 |
| Gross margin | 71.7% | 72.4% | 72.6% | 72.3% | 73.4% | 72.9% | 74.8% | 77.0% |
| Selling, general and administrative [+] | 817.0 | 895.0 | 803.0 | 704.0 | 775.0 | 715.0 | 809.0 | 792.0 |
| Sales and marketing | 566.0 | 570.0 | 566.0 | 478.0 | 569.0 | 496.0 | 559.0 | 546.0 |
| General and administrative | 251.0 | 325.0 | 237.0 | 226.0 | 206.0 | 219.0 | 250.0 | 246.0 |
| Research and development | 392.0 | 402.0 | 344.0 | 301.0 | 337.0 | 334.0 | 350.0 | 304.0 |
| Other operating expenses | 95.0 | -46.0 | 87.0 | 97.0 | 119.0 | 112.0 | 105.0 | 95.0 |
| EBITDA [+] | | 672.0 | 638.0 | 810.0 | 810.0 | 781.0 | 859.0 | 975.0 |
| EBITDA growth | -18.8% | -17.0% | -25.7% | -16.9% | 2.3% | -4.6% | -5.8% | 25.6% |
| EBITDA margin | 20.4% | 26.8% | 26.3% | 32.6% | 31.0% | 31.2% | 32.2% | 37.0% |
| Depreciation | -8.0 | 106.0 | 111.0 | 118.0 | 122.0 | 119.0 | 118.0 | 134.0 |
| EBITA | 526.0 | 566.0 | 527.0 | 692.0 | 688.0 | 662.0 | 741.0 | 841.0 |
| EBITA margin | 20.7% | 22.5% | 21.8% | 27.9% | 26.3% | 26.5% | 27.8% | 31.9% |
| Amortization of intangibles | 8.0 | 1.0 | 2.0 | | | | 9.0 | |
| EBIT [+] | 518.0 | 565.0 | 525.0 | 692.0 | 688.0 | 662.0 | 732.0 | 841.0 |
| EBIT growth | -1.3% | -17.9% | -28.3% | -17.7% | 4.1% | 0.0% | -4.2% | 33.7% |
| EBIT margin | 20.4% | 22.5% | 21.7% | 27.9% | 26.3% | 26.5% | 27.4% | 31.9% |
| Other income (expense), net | -233.0 | 264.0 | -1,252.0 | -2,341.0 | -1,849.0 | -228.0 | -331.0 | -117.0 |
| Pre-tax income | 285.0 | 829.0 | -727.0 | -1,649.0 | -1,161.0 | 434.0 | 401.0 | 724.0 |
| Income taxes | 113.0 | 158.0 | -191.0 | -310.0 | -268.0 | 151.0 | 107.0 | 156.0 |
| Tax rate | 39.6% | 19.1% | 26.3% | 18.8% | 23.1% | 34.8% | 26.7% | 21.5% |
| Earnings from continuing ops | 172.0 | 671.0 | -536.0 | -1,339.0 | -893.0 | 283.0 | 294.0 | 568.0 |
| Earnings from discontinued ops | | 1.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | 171.0 | 672.0 | -531.0 | -1,341.0 | 1,969.0 | 264.0 | 10,734.0 | 641.0 |
| Net margin | 6.7% | 26.8% | -21.9% | -54.0% | 75.4% | 10.6% | 402.3% | 24.3% |
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| Basic EPS [+] | $0.32 | $1.24 | ($0.96) | ($2.28) | ($1.37) | $0.44 | $0.44 | $0.83 |
| Growth | -133.4% | -190.6% | -321.0% | -373.5% | -226.0% | -49.7% | -55.5% | 29.5% |
| Diluted EPS [+] | $0.32 | $1.23 | ($0.96) | ($2.28) | ($1.35) | $0.43 | $0.43 | $0.82 |
| Growth | -133.2% | -191.6% | -324.6% | -378.3% | -225.3% | -49.7% | -55.7% | 27.9% |
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| Shares outstanding (basic) [+] | 534.0 | 541.0 | 556.0 | 587.0 | 652.0 | 647.0 | 674.0 | 681.0 |
| Growth | -4.0% | -17.0% | -17.5% | -13.8% | -8.2% | -7.0% | -4.1% | -9.6% |
| Shares outstanding (diluted) [+] | 537.0 | 544.0 | 556.0 | 587.0 | 663.0 | 658.0 | 685.0 | 693.0 |
| Growth | -3.4% | -17.9% | -18.8% | -15.3% | -7.7% | -7.1% | -3.7% | -8.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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