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For the year ending 2025-12-31, EBAY had -$231M decrease in cash & cash equivalents over the period. $1,434M in free cash flow.

Cash Flow Overview

Change in Cash
-$231M
Free Cash flow
$1,434M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of investme...
    • Proceeds from issuance of commer...
    • Proceeds from issuance of senior...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Repurchases of common stock
    • Repayment of commercial paper
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
2,031 1,975 2,767 -1,269
(income) loss from discontinued operations, net of income taxes
35 -6 -8 5
Transaction losses
396 353 360 332
Depreciation and amortization
407 324 403 442
Stock-based compensation
607 588 575 494
Loss (gain) on investments and other, net
17 -8 5 -21
Deferred income taxes
44 -874 255 -780
Change in fair value of warrants
5 -158 -150 230
Change in fair value of equity investment-Adevinta
0 156 -1,782 2,691
Change in fair value of equity investment-Adyen
0 57 0 261
Change in fair value of equity investment-GMarket
0 13 96 294
Change in fair value of equity investment-Kakao Bank
-0 -2 293
Loss on impairment of equity investment in paytm mall-Paytm Mall
--0 0
Loss on extinguishment of debt
--0 0
Other current assets
153 -67 319 33
Other non-current assets
-48 -37 -474 -20
Accounts payable
-4 -8 15 6
Accrued expenses and other liabilities
-335 -644 -212 -410
Income taxes payable and other tax liabilities
-985 514 -52 40
Net cash provided by continuing operating activities
2,009 2,414 2,431 2,627
Net cash used in discontinued operating activities
-50 0 -5 -373
Net cash provided by operating activities
1,959 2,414 2,426 2,254
Purchases of property and equipment
525 458 456 449
Purchases of investments
6,735 13,855 13,874 18,534
Settlement of foreign exchange derivative instruments in equity investments
--0 0
Maturities of investments
-12,306 14,502 20,626
Maturities and sales of investments
8,661 ---
Exercise of options under warrant
0 108 0 0
Proceeds from sale of shares in adevinta
--0 8
Proceeds from sale of shares-Adevinta
0 2,410 --
Proceeds from sale of shares-Adyen
0 573 0 800
Proceeds from sale of shares-Aurelia
0 1,036 --
Proceeds from sale of shares-GMarket
0 322 --
Proceeds from sale of shares-Kakao Bank
0 0 106 287
Shareholder distributions from equity investments
227 ---
Acquisitions and other
208 0 0 208
Other
-13 38 71
Net cash provided by continuing investing activities
-2,213 240 2,459
Net cash provided by discontinued investing activities
-0 0 2
Net cash provided by investing activities
1,420 2,213 240 2,461
Proceeds from issuance of common stock
141 92 83 87
Repurchases of common stock
2,500 3,149 1,401 3,143
Payments for taxes related to net share settlements of restricted stock units and awards
273 188 171 160
Payments for dividends
531 533 528 489
Proceeds from issuance of long-term debt, net
-0 0 1,143
Proceeds from issuance of senior notes, net
994 ---
Repayment of senior notes
1,225 750 1,150 1,355
Proceeds from issuance of commercial paper
1,994 441 --
Repayment of commercial paper
2,435 ---
Net funds receivable and payable activity
200 305 717 125
Other
-26 -24 0 0
Net cash used in continuing financing activities
---2,450 -3,792
Net cash provided by discontinued financing activities
--0 0
Net cash used in financing activities
-3,661 -3,806 -2,450 -3,792
Effect of exchange rate changes on cash, cash equivalents and restricted cash
51 -28 5 -57
Net increase (decrease) in cash, cash equivalents and restricted cash
-231 793 221 866
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$2,031M (2.84%↑ Y/Y)Stock-based compensation$607M (3.23%↑ Y/Y)Depreciation andamortization$407M (25.62%↑ Y/Y)Transaction losses$396M (12.18%↑ Y/Y)Other non-currentassets-$48M (-29.73%↓ Y/Y)Deferred income taxes$44M (105.03%↑ Y/Y)Change in fair value ofwarrants$5M (103.16%↑ Y/Y)Net cash provided bycontinuing operating...$2,009M (-16.78%↓ Y/Y)Maturities and sales ofinvestments$8,661M Canceled cashflow$1,529M Shareholder distributionsfrom equity...$227M Net cash provided byoperating activities$1,959M (-18.85%↓ Y/Y)Net cash provided byinvesting activities$1,420M (-35.83%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$51M (282.14%↑ Y/Y)Canceled cashflow$50M Canceled cashflow$7,468M Income taxes payableand other tax...-$985M (-291.63%↓ Y/Y)Accrued expenses andother liabilities-$335M (47.98%↑ Y/Y)Other current assets$153M (328.36%↑ Y/Y)(income) loss fromdiscontinued operations, net...$35M (683.33%↑ Y/Y)Loss (gain) oninvestments and other, net$17M (312.50%↑ Y/Y)Accounts payable-$4M (50.00%↑ Y/Y)Net increase(decrease) in cash, cash...-$231M (-129.13%↓ Y/Y)Canceled cashflow$3,430M Proceeds from issuance ofcommercial paper$1,994M (352.15%↑ Y/Y)Proceeds from issuance ofsenior notes, net$994M Net fundsreceivable and payable...$200M (-34.43%↓ Y/Y)Proceeds from issuance ofcommon stock$141M (53.26%↑ Y/Y)Net cash used indiscontinued operating...-$50M Purchases of investments$6,735M (-51.39%↓ Y/Y)Purchases of property andequipment$525M (14.63%↑ Y/Y)Acquisitions and other$208M Net cash used infinancing activities-$3,661M (3.81%↑ Y/Y)Canceled cashflow$3,329M Repurchases of common stock$2,500M (-20.61%↓ Y/Y)Repayment of commercialpaper$2,435M Repayment of senior notes$1,225M (63.33%↑ Y/Y)Payments for dividends$531M (-0.38%↓ Y/Y)Payments for taxesrelated to net share...$273M (45.21%↑ Y/Y)Other-$26M (-8.33%↓ Y/Y)

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EBAY INC (EBAY)

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EBAY INC (EBAY)