q3-20 paypal investor update · 2020. 11. 2. · q3-20 paypal investor update author: moorthy,...

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  • 28% 25% 21% 15% 26% 30% 9% 9% 10% 7% 4% 5%

  • Revenue Growth (Spot)

    Revenue Growth (FXN)

    Non-GAAP EPS Growth

    GAAP EPS Growth

    Free Cash Flow (in billions)

    20 - 21%

    21 - 22%

    27 - 28%

    37 - 38%

    >$5

  • 2019 2018 2017

  • — — — — — — — — — —

  • GAAP Non-GAAP(a)

    Revenue Growth Rate (Spot) 20 - 25% 20 - 25%

    Revenue Growth Rate (FXN) 20 - 25% 20 - 25%

    Diluted EPS Growth Rate 45 - 47% 17 - 18%

    GAAP Non-GAAP(a)

    Revenue Growth Rate (Spot) 20 - 21% 20 - 21%

    Revenue Growth Rate (FXN) 21 - 22% 21 - 22%

    Diluted EPS Growth Rate 37 - 38% 27 - 28%

    (a) Estimated non-GAAP amounts above for the twelve months ending December 31, 2020, reflect

    adjustments of approximately $2.08 billion, primarily representing estimated stock-based

    compensation expense and related payroll taxes in the range of $1.47 billion.

    Three Months Ending

    December 31, 2020

    (a) Estimated non-GAAP amounts above for the three months ending December 31, 2020, reflect

    adjustments of approximately $525 million, primarily representing estimated stock-based

    compensation expense and related payroll taxes in the range of $385 million.

    Twelve Months EndingDecember 31, 2020