Investor Presentaiton
Non-Transaction Operating Expenses declined 12%
Spend optimization across all areas
.
31%
23%
20%
8%
(12%)
Non-Transaction Opex Growth (y/y)
78%
(2%)
(9%)
26%
6%
(9%)
Q1-21
Q1-22
Q1-23
7%
7%
―%
Total Non-
Transaction Opex
Technology &
Development
(29%)
Sales & Marketing
Customer Support
& Operations
General &
Administrative
Non-transaction related expenses declined 12% vs. Q1-22, driven by an increased focus on cost control with leverage across sales & marketing
(-29%), customer support & operations (-9%), technology & development (-9%), and general & administrative (0%)
Non-GAAP expenses presented on a non-GAAP basis are non-GAAP financial measures. Please see the Supplemental Information for a reconciliation of these non-GAAP financial measures to the most directly comparable GAAP financial measures.
PayPal
©2023 PayPal Holdings, Inc.
Q1-23 Investor Update
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