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    PYPL
    Earnings call· Dec 2025(Q4 FY25)

    PayPal Holdings Q4 FY25 earnings call PYPL

    Feb 3, 2026 Source

    Executive summary

    PayPal Q4 FY25 — CEO Transition and Branded Checkout Challenges Amidst Diversified Growth

    PayPal announced a CEO transition to Enrique Lores, signaling a strong focus on execution and disciplined strategy implementation. While diversified growth drivers like Venmo and Enterprise Payments performed well, online branded checkout faced significant headwinds and operational challenges, leading to a revised, more conservative 2026 outlook and a withdrawal of the 2027 targets. The company is investing in experience, presentment, and selection to stabilize and strengthen its core business.

    Highlights

    5
    • Venmo revenue grew approximately 20% to $1.7 billion in 2025, with total active accounts surpassing 100 million.

    • Enterprise Payments achieved 7 consecutive quarters of profitable growth, with Q4 volume growth accelerating to 12%.

    • Buy Now, Pay Later TPV exceeded $40 billion in 2025, growing over 20% year-over-year.

    • PayPal mobile app use among online branded checkout users increased from ~50% in January 2023 to over 60%.

    • Power users, transacting over 100 times per year, grew 5% year-over-year.

    Concerns

    4
    • Online branded checkout TPV grew only 1% currency-neutral in Q4, a 4-point deceleration from Q3.

    • Non-GAAP EPS for Q4 came in $0.04 below the low end of guidance, impacted by a higher tax rate and lower operating income.

    • Targeted growth investments are expected to create approximately 3 points of headwind to TM dollar growth in 2026.

    • Full-year 2026 non-GAAP EPS is guided to be down low-single digits to slightly positive.

    Guidance & targets

    17
    CategoryTargetConfidence
    Full-year 2026 TM dollars (excluding interest on customer balances)
    decline slightly or roughly flat
    high materiality
    Medium
    Full-year 2026 non-transaction operating expenses growth
    approximately 3%
    medium materiality
    Medium
    Full-year 2026 non-GAAP EPS
    ranging from down low-single digits to slightly positive
    high materiality
    Medium
    Full-year 2026 share repurchases
    approximately $6 billion
    high materiality
    High
    Full-year 2026 adjusted free cash flow
    at least $6 billion
    high materiality
    High
    Q1 2026 revenue growth (currency-neutral)
    low-single-digit
    medium materiality
    Medium
    Q1 2026 TM dollars (excluding interest on customer balances)
    decline slightly or roughly flat
    medium materiality
    Medium
    Q1 2026 non-transaction operating expenses growth
    mid-single-digit growth
    medium materiality
    Medium
    Q1 2026 non-GAAP EPS
    down mid-single digits
    high materiality
    Medium
    Full-year 2026 tax rate
    19% to 21%
    low materiality
    Medium
    Full-year 2026 CapEx
    about $1 billion
    low materiality
    Medium
    Full-year 2026 Transaction Expense (TE) rate
    about 88 bps
    low materiality
    Medium
    Full-year 2026 Transaction Loss (TL) as % of TPV
    about 7.5 bps
    low materiality
    Medium
    Full-year 2026 credit and loan losses
    about 2.5 bps
    low materiality
    Medium
    Branded checkout TPV growth
    slightly positive to low-single-digit
    high materiality
    Medium
    2027 multiyear growth outlook
    withdrawn
    high materiality
    Low
    Checkout-ready consumers (biometric/passkey status)
    closer to half
    low materiality
    Medium

    Segment performance

    5
    SegmentRevenueYoYQoQMargin
    Venmo
    Breakthrough year, evolving into a monetized commerce platform. Revenue composition shifted towards everyday commerce, positioning for stronger profitability.
    Total active accounts: >100MARPA for monthly actives: 14% growthTPV: 13% growthMonthly active accounts (MAA): 67MMonthly active accounts (MAA) YoY growth: 7%Debit card TPV: >50% growthDebit card MAA: 50% growthPay with Venmo TPV: 32% growthPay with Venmo MAA: 26% growth
    $1.7B20%
    Enterprise Payments (within PSP)
    Showed notable strength with volume growth accelerating due to growth in profitable front book business and high retention/growth with existing merchants. Meaningfully expanded margins and improved profitability through price to value and value-added services.
    Net processing yield: roughly doubledValue-added services: 16
    12%meaningfully expanded margins
    Branded Experiences
    Includes online checkout, PayPal and Venmo debit, and Tap to Pay. Debit card and Tap to Pay spend grew rapidly at 60% YoY, though they represent a small portion of volume.
    TPV (Full Year): 6% growth
    4%
    Online-only branded checkout
    Currency-neutral growth, impacted by U.S. retail weakness, international headwinds, and deceleration in high-growth verticals, amplified by operational and deployment issues.
    1%
    PSP
    Volume growth accelerated from 6% in Q3 and 2% in H1.
    8%

    Operational metrics

    31
    Total Payment Volume (TPV)
    $1.8T7% spot, 6% currency-neutral
    FY25

    Total TPV for the full year 2025.

    Total Payment Volume (TPV)
    $475B9% spot, 6% currency-neutral
    Q4

    Total TPV for the fourth quarter.

    Revenue
    $33.2B4% spot, 4% currency-neutral
    FY25

    Total revenue for the full year 2025.

    Revenue
    $7.8B4% spot, 3% currency-neutral
    Q4

    Total revenue for the fourth quarter.

    Non-GAAP EPS
    $5.3114% growth
    FY25

    Non-GAAP earnings per share for the full year 2025.

    Non-GAAP EPS
    $1.233% growth
    Q4

    Non-GAAP earnings per share for the fourth quarter, $0.04 below the low end of guidance.

    Monthly Active Accounts (MAA)
    231M1% increase
    Q4

    Total monthly active accounts.

    Transactions per Active Account (TPA) ex-PSP
    5%
    Q4

    Growth in engagement, excluding PSP transactions.

    Branded Experiences TPV (Debit Card & Tap to Pay portion)
    60%YoY growth
    Q4

    Rapid growth in the debit card and Tap to Pay components of branded experiences volume.

    P2P and other consumer volume
    10%growth
    Q4

    Accelerated growth in peer-to-peer and other consumer volumes.

    Transaction revenue
    $29.8B3% growth
    FY25

    Total transaction revenue for the full year 2025.

    Transaction revenue
    $7.8B3% growth
    Q4

    Total transaction revenue for the fourth quarter.

    Other value-added services revenue
    $3.4B14% growth
    FY25

    Driven by strong contribution from merchant and consumer credit, partially offset by lower interest rates.

    Other value-added services revenue
    $857M10% growth
    Q4

    Driven by strong contribution from merchant and consumer credit, partially offset by lower interest rates.

    TM dollars ex-interest
    6%growth
    FY25

    Transaction margin dollars excluding interest for the full year 2025.

    TM dollars ex-interest
    4%growth
    Q4

    Transaction margin dollars excluding interest for the fourth quarter, driven by credit performance, PSP profitability, Venmo monetization, and loss improvement.

    Transaction loss as percentage of TPV
    6 bpsimproved from 8 bps average in Q1-Q3
    Q4

    Improvement due to ongoing work on onboarding, fraud prevention, and risk management.

    Non-transaction-related OpEx
    2%increase
    Q4

    Actively managed cost structure while reinvesting in key growth initiatives.

    Non-GAAP operating income
    $6.4B9% growth
    FY25

    Non-GAAP operating income for the full year 2025.

    Non-GAAP operating income
    $1.6B3% growth
    Q4

    Non-GAAP operating income for the fourth quarter.

    Share repurchases
    $6B
    FY25

    Total share repurchases for the full year 2025.

    Cash, cash equivalents and investments
    $14.8B
    Q4 end

    Balance at the end of the fourth quarter.

    Debt
    $11.6B
    Q4 end

    Balance at the end of the fourth quarter.

    Targeted growth investments headwind
    3 points
    FY26

    Expected headwind to TM dollar growth in 2026 from strategic investments.

    Checkout-ready consumers
    36%15 percentage point improvement YoY
    Q4

    Progress on consumer biometric adoption.

    PayPal Plus TPV lift
    mid-single digitsYoY growth
    Q4

    Early results from the U.K. launch of the rewards program.

    PayPal mobile app use among online branded checkout users
    >60%increased from ~50% in Jan 2023
    Q4

    Underscores the value of app engagement in shaping checkout preference.

    Power users
    5%YoY growth
    Q4

    Indicates a more engaged and healthier consumer base.

    Omni debit card MAAs (Germany & UK)
    >700,000
    Q4

    Combined monthly active accounts for debit cards in Germany and the UK.

    Net processing yield (Enterprise Payments)
    roughly doubled
    Q4

    Meaningful expansion of margins in Enterprise Payments.

    Value-added services (Enterprise Payments)
    16
    end of FY25

    Number of services merchants are paying for, designed to improve authorization performance or reduce costs.

    Industry KPIs

    6
    MetricValueDetails
    New flows
    Capital returns$6BUSD
    Payments volume gdv$1.8TUSD
    Client incentives rebates
    Net revenue yield take rate1.65%%
    Value added services revenue$3.4BUSD

    Product announcements

    3
    ProductTypeDetails
    PayPal Pluslaunch
    New PayPal mobile applaunch
    Venmo 'Stash' rewards programlaunch

    Deals & partnerships

    4
    Cymbioacquisition

    Acquisition to bring Store Sync technology in-house, which connects early adopters with agentic chat platforms for in-chat purchasing.

    Perplexitypartnership

    Partnership for agentic purchasing, went live ahead of Thanksgiving.

    Microsoft Copilotpartnership

    Partnership for agentic purchasing, now live.

    Verifonepartnership

    Partnership to take the first omnichannel enterprise merchant live, expanding to in-store payments and qualifying PayPal for RFPs requiring both online and in-store capabilities.

    Risks & headwinds

    8
    Online branded checkout TPV decelerationQ4 FY25

    4-point deceleration (1% growth in Q4 vs 5% in Q3, currency-neutral)

    Mitigation: Focus on experience, presentment, and selection; realigning checkout teams with full ownership and improved operating rhythms; calculated deals with strategic merchants.

    U.S. retail weaknessQ4 FY25

    Concentrated pressure across retail merchant portfolio, particularly among lower and middle income consumers.

    Mitigation: Need to do more to win with key merchants, particularly during high-volume shopping periods; focus on strategic merchants.

    International headwindsQ4 FY25

    Moderated growth in Germany due to macroeconomic softness, normalization of market leadership, and competition.

    Mitigation: Focus on strategic merchants and competitive presentment.

    Deceleration in high-growth verticalsQ4 FY25

    Slowdown in travel, ticketing, crypto, and gaming categories.

    Mitigation: Focus on strategic merchants and competitive presentment.

    Operational and deployment issuesH2 FY25

    Slower product deployment than planned, lack of hands-on integration support for merchants, biometric enablement not consistently deployed with redesigned checkout.

    Mitigation: Realigning checkout teams, deploying experience and biometrics together as a package, aggressive upstream presentment strategy.

    Targeted growth investments impact on TM dollarsFY26

    Approximately 3 points of headwind to TM dollar growth

    Mitigation: These investments are critical for fundamentally shifting branded checkout and positioning for multiyear payoffs; disciplined capital deployment with flexibility to adjust.

    Q4 non-GAAP EPS below guidanceQ4 FY25

    $0.04 below low end of range

    Mitigation: Driven by higher-than-expected tax rate and slightly lower-than-expected non-GAAP operating income; focus on cost structure management and reinvestment.

    Withdrawal of 2027 multiyear growth outlookBeyond FY26

    No longer committing to specific outlook

    Mitigation: Environment proven more demanding than anticipated (e-commerce growth, competitive intensity, merchant adoption); prudent to provide guidance one year at a time.

    Q&A highlights

    8

    Is the CEO change primarily for execution, or is there a risk of wholesale strategy changes under Enrique Lores that could delay the turnaround?

    The Board's decision is execution-based, as the company's execution has been too slow despite good progress in innovation. Enrique Lores has been deeply involved in setting strategy and investment plans, so no wholesale strategy changes are expected. His background in operationalizing innovation and disciplined execution will help accelerate the existing plan, leveraging his immediate context from 5 years on the Board.

    The Board's decision is based on execution. They have been discussing this for the past few months. And when you look at the company, there's really good progress across innovation and a handful of different areas in the company, and you heard us call those out in our prepared remarks. Having said that, our execution is just too slow.

    asked by Tien-Tsin Huang · answered by Jamie Miller

    3 min read7 chapters

    Detailed Narrative

    01

    CEO Transition and Execution Focus

    PayPal announced Enrique Lores, previously Board Chair, as the next President and CEO, effective March 1, to accelerate execution and bring greater discipline to strategic priorities. The Board's decision reflects a commitment to strengthening performance, acknowledging that execution has been too slow. Lores' background in driving customer-centric innovation and large-scale transformations is expected to foster faster decision-making and more disciplined execution, particularly in branded checkout. Jamie Miller will serve as interim CEO during the transition, with David Dorman becoming Board Chair.

    02

    Branded Checkout Underperformance and Strategic Response

    Online branded checkout TPV grew only 1% currency-neutral in Q4, a 4-point deceleration from Q3. This was attributed to U.S. retail weakness, international headwinds (especially Germany), and deceleration in high-growth verticals like travel and crypto. Operational and deployment issues amplified these pressures, as merchants required more hands-on integration support than anticipated. PayPal is now focusing on three priorities: enhancing the consumer experience through biometric and passkey adoption, improving presentment with competitive placement and BNPL messaging, and driving selection through loyalty programs and co-marketing agreements.

    03

    Venmo's Continued Growth and Monetization

    Venmo achieved a breakthrough year in 2025, evolving into a monetized commerce platform. Revenue grew approximately 20% to $1.7 billion, with total active accounts surpassing 100 million and ARPA for monthly actives growing 14%. Venmo TPV increased 13% in Q4, marking its fifth consecutive quarter of double-digit growth. The mix shift towards commerce is evident, with Pay with Venmo and Venmo debit card revenue doubling over the past two years, positioning Venmo for stronger profitability.

    04

    Enterprise Payments and Value-Added Services Expansion

    The PSP business, particularly Enterprise Payments, demonstrated strong positive momentum in Q4, with volume growth accelerating to 12%. This was driven by progress on price-to-value strategies and the successful implementation of value-added services, which significantly expanded margins and roughly doubled net processing yield. PayPal exited 2025 with 16 value-added services that merchants are willing to pay for, designed to improve authorization performance or reduce costs. The company also took its first omnichannel enterprise merchant live through Verifone, expanding into in-store payments.

    05

    Agentic Commerce and AI Strategy

    PayPal is actively pursuing agentic commerce, aiming to create a universally trusted catalog for AI agents to access and transact safely. Through its Store Sync offering, early adopters like Abercrombie & Fitch and Wayfair are connecting with agentic chat platforms for in-chat purchasing, now live on Perplexity and Microsoft Copilot. To further this initiative, PayPal has agreed to acquire Cymbio to bring this technology in-house, with the goal of becoming the default payment option as AI-powered shopping scales, though it won't materially impact 2026 growth.

    06

    Loyalty Programs and App Redesign for Engagement

    To drive repeat usage and deeper consumer engagement, PayPal is introducing new loyalty programs and redesigning its mobile app. PayPal Plus, a rewards program, is launching in Europe and the U.S. in 2026, showing early encouraging results in the U.K. with mid-single-digit TPV growth for enrolled users. A brand-new app is also launching this year, designed as a central destination for Buy Now, Pay Later management, rewards tracking through PayPal Plus, and personalized offers, all aimed at enhancing app engagement and improving the checkout experience.

    07

    Revised 2026 Outlook and Withdrawal of 2027 Targets

    PayPal provided a 2026 financial outlook that includes a slight decline or flat TM dollars (ex-interest) and non-GAAP EPS ranging from down low-single digits to slightly positive, reflecting approximately 3 points of headwind from targeted growth investments. Due to a more demanding environment, challenging e-commerce growth, increased competitive intensity, and slower-than-anticipated merchant adoption, the company is no longer committing to the specific multiyear growth outlook for 2027 presented at its Investor Day a year ago. Management emphasized a focus on proving out initiatives in coming quarters and years.

    AI-generated summary of the company’s earnings call. Not investment advice.