| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $40.00B+11.3% | $35.93B+10.0% | $32.65B+11.4% | $29.31B+21.6% | $24.11B+10.3% | $21.85B-4.9% | $22.98B | — | — |
| Personnel | $6.96B+11.1% | $6.26B+7.4% | $5.83B+16.9% | $4.99B+17.7% | $4.24B+12.0% | $3.79B+9.9% | $3.44B+8.6% | $3.17B+20.6% | $2.63B |
| Marketing | $1.68B+7.9% | $1.56B+16.3% | $1.34B+0.4% | $1.34B+17.6% | $1.14B+17.0% | $971.0M-12.1% | $1.10B+11.8% | $988.0M+7.2% | $922.0M |
| Network and processing | $894.0M+14.9% | $778.0M+5.7% | $736.0M-0.9% | $743.0M+1.8% | $730.0M+0.4% | $727.0M+0.8% | $721.0M+5.1% | $686.0M+10.6% | $620.0M |
| Professional fees | $759.0M+19.5% | $635.0M+16.5% | $545.0M+7.9% | $505.0M+25.3% | $403.0M-1.2% | $408.0M-10.1% | $454.0M+1.8% | $446.0M+9.0% | $409.0M |
| Depreciation and amortization | $1.22B+18.0% | $1.03B+9.7% | $943.0M+9.5% | $861.0M+7.1% | $804.0M+4.8% | $767.0M+16.9% | $656.0M+7.0% | $613.0M+10.3% | $556.0M |
| General and administrative | $1.93B+20.5% | $1.60B+20.2% | $1.33B+11.4% | $1.19B+21.2% | $985.0M-10.1% | $1.10B-8.4% | $1.20B+4.5% | $1.15B+8.0% | $1.06B |
| Litigation provision | $2.56B+454.5% | $462.0M-50.2% | $927.0M+6.8% | $868.0M+28833.3% | $3.0M-72.7% | $11.0M-97.3% | $400.0M-34.1% | $607.0M+3094.7% | $19.0M |
| Total operating expenses | $16.01B+29.8% | $12.33B+5.8% | $11.65B+11.0% | $10.50B+26.5% | $8.30B+6.9% | $7.76B-2.6% | $7.98B+4.2% | $7.66B+23.2% | $6.21B |
| Operating income | $23.99B+1.7% | $23.59B+12.4% | $21.00B+11.6% | $18.81B+19.0% | $15.80B+12.2% | $14.08B-6.1% | $15.00B+15.8% | $12.95B+6.7% | $12.14B |
| Interest expense | -$589.0M+8.1% | -$641.0M+0.5% | -$644.0M-19.7% | -$538.0M-4.9% | -$513.0M+0.6% | -$516.0M | — | — | — |
| Investment income (expense) and other | $789.0M-18.0% | $962.0M+41.3% | $681.0M+589.9% | -$139.0M-118.0% | $772.0M+243.1% | $225.0M-45.9% | $416.0M-10.3% | $464.0M+310.6% | $113.0M |
| Total non-operating income (expense) | $200.0M-37.7% | $321.0M+767.6% | $37.0M+105.5% | -$677.0M-361.4% | $259.0M+189.0% | -$291.0M-148.7% | -$117.0M+20.9% | -$148.0M+67.1% | -$450.0M |
| Income before income taxes | $24.19B+1.2% | $23.92B+13.7% | $21.04B+16.0% | $18.14B+12.9% | $16.06B+16.5% | $13.79B-7.4% | $14.88B+16.2% | $12.81B+9.5% | $11.69B |
| Income tax provision | $4.14B-0.9% | $4.17B+10.9% | $3.76B+18.4% | $3.18B-15.3% | $3.75B+28.3% | $2.92B+4.3% | $2.80B+11.9% | $2.50B-49.8% | $5.00B |
| Net income | $20.06B+1.6% | $19.74B+14.3% | $17.27B+15.5% | $14.96B+21.5% | $12.31B+13.3% | $10.87B-10.0% | $12.08B+17.3% | $10.30B+53.8% | $6.70B |
| Class A common stock | |||||||||
| Basic earnings per share (in dollars per share) | $40870000.00+4.9% | $38970000.00+17.5% | $33170000.00+18.3% | $28030000.00+24.4% | $22530000.00+115066294.3% | $19.58-8.1% | $21.30+20.2% | $17.72+532.9% | $2.80 |
| Basic weighted-average shares outstanding (in shares) | 9.0M-43.8% | 16.0M+60.0% | 10.0M+0.0% | 10.0M+0.0% | 10.0M-9.1% | 11.0M-8.3% | 12.0M+0.0% | 12.0M-99.3% | 1.84B |
| Diluted earnings per share (in dollars per share) | $40820000.00+4.9% | $38920000.00+17.5% | $33130000.00+18.3% | $28000000.00+24.4% | $22510000.00+115081699.6% | $19.56-8.0% | $21.26+20.2% | $17.69+531.8% | $2.80 |
| Diluted weighted-average shares outstanding (in shares) | 9.0M-43.8% | 16.0M+60.0% | 10.0M+0.0% | 10.0M+0.0% | 10.0M-9.1% | 11.0M-8.3% | 12.0M+0.0% | 12.0M-99.5% | 2.40B |
| Class B-1 common stock | |||||||||
| Class B-2 common stock | |||||||||
| Class C common stock | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.