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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,134M
Net Income
$550M
Net Profit Margin
17.55%
EPS
$1.21
Unit: Million (M) dollars
Revenue Breakdown
Marketplace Revenues
Advertising Revenues
Revenue Breakdown
US
Restof World
GB
CN
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
3,134
3,089
2,965
2,820
Cost of net revenues
832
802
849
821
Gross profit
2,302
2,287
2,116
1,999
Sales and marketing
697
673
666
606
Product development
484
450
436
423
General and administrative
306
410
284
282
Transaction losses
133
138
123
106
Amortization of acquired intangible assets
6
5
6
6
Total operating expenses
1,626
1,676
1,515
1,423
Income from operations
676
611
601
576
Gain (loss) on equity investments and warrants, net
2
2
21
-10
Interest expense
65
61
61
62
Interest income and other, net
52
66
62
69
Income from continuing operations before income taxes
665
618
623
573
Income tax provision
113
106
98
-24
Income from continuing operations
552
512
525
597
Loss from discontinued operations, net of income taxes
-2
0
3
35
Net income
550
512
528
632
Basic EPS
1.24
1.14
1.168
1.39
Diluted EPS
1.21
1.12
1.148
1.35
Basic Average Shares
445,000,000
448,000,000
452,000,000
456,000,000
Diluted Average Shares
455,000,000
457,000,000
460,000,000
467,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Marketplace Revenues
$2,538M
(12.90%↑ Y/Y)
Advertising Revenues
$596M
(23.65%↑ Y/Y)
Net revenues
$3,134M
(14.80%↑ Y/Y)
Gross profit
$2,302M
(17.81%↑ Y/Y)
Cost of net revenues
$832M
(7.22%↑ Y/Y)
Income from operations
$676M
(39.67%↑ Y/Y)
Interest income and
other, net
$52M
(-11.86%↓ Y/Y)
Gain (loss) on equity
investments and warrants,...
$2M
(150.00%↑ Y/Y)
Total operating
expenses
$1,626M
(10.61%↑ Y/Y)
Income from continuing
operations before income...
$665M
(39.41%↑ Y/Y)
Interest expense
$65M
(4.84%↑ Y/Y)
Sales and marketing
$697M
(18.94%↑ Y/Y)
Product development
$484M
(14.96%↑ Y/Y)
General and
administrative
$306M
(-17.52%↓ Y/Y)
Transaction losses
$133M
(54.65%↑ Y/Y)
Amortization of acquired
intangible assets
$6M
(0.00%↑ Y/Y)
Income from continuing
operations
$552M
(49.59%↑ Y/Y)
Income tax provision
$113M
(4.63%↑ Y/Y)
Net income
$550M
(49.46%↑ Y/Y)
Loss from
discontinued operations, net...
-$2M
(-100.00%↓ Y/Y)
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