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EBAY INC (EBAY)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Total revenues    10,019.010,265.010,420.010,285.010,042.09,711.0
            Revenue growth    -0.2%5.7%10.3%28.6%28.4%22.8%
Cost of goods sold    2,724.02,733.02,650.02,504.02,304.02,049.0
Gross profit    7,295.07,532.07,770.07,781.07,738.07,662.0
            Gross margin    72.8%73.4%74.6%75.7%77.1%78.9%
Selling, general and administrative   [+]  2,997.03,003.03,091.03,210.03,276.03,271.0
Research and development    1,316.01,322.01,325.01,271.01,208.01,114.0
Other operating expenses    415.0433.0431.0404.0358.0349.0
EBITDA   [+]  3,039.03,260.03,425.03,407.03,445.03,498.0
            EBITDA margin    30.3%31.8%32.9%33.1%34.3%36.0%
Depreciation    470.0477.0493.0502.0540.0570.0
EBITA    2,569.02,783.02,932.02,905.02,905.02,928.0
            EBITA margin    25.6%27.1%28.1%28.2%28.9%30.2%
Amortization of intangibles    2.0   9.0 
EBIT   [+]  2,567.02,774.02,923.02,896.02,896.02,928.0
            EBIT margin    25.6%27.0%28.1%28.2%28.8%30.2%
Other income (expense), net    -5,670.0-4,749.0-2,525.0-243.079.0591.0
Pre-tax income    -3,103.0-1,975.0398.02,653.02,975.03,519.0
Income taxes    -618.0-320.0146.0736.0736.0885.0
            Tax rate    19.9%16.2%36.7%27.7%24.7%25.1%
Earnings from continuing ops    -2,485.0-1,655.0252.01,917.02,239.02,634.0
Earnings from discontinued ops    0.0 0.00.00.00.0
Net income    361.011,626.013,608.012,484.012,884.02,896.0
            Net margin    3.6%113.3%130.6%121.4%128.3%29.8%
   
Basic EPS   [+]  ($4.07)($2.59)$0.38$2.83$3.24$3.78
Diluted EPS   [+]  ($4.03)($2.55)$0.37$2.78$3.19$3.72
   
Shares outstanding (basic)   [+]  610.5640.0663.5678.0690.3697.5
Shares outstanding (diluted)   [+]  616.0648.3674.8688.5701.0707.5
   
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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