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This excerpt taken from the EBAY 8-K filed Oct 17, 2007. Q3
Business Unit Discussion
Marketplaces
Overall, eBays Marketplaces business had a strong quarter,
with strong top-line growth and profitability. The company
continues to make significant investments aimed at its core
business as well as growing its newer businesses.
Marketplaces net revenues totaled a record $1.32 billion in
Q3-07, representing a year-over-year growth rate of 26%.
eBays users posted a total of 556 million listings in
Q3-07 representing a year-over-year decrease of 5%. These
listings generated Gross Merchandise Volume (GMV) of
$14.40 billion in Q3-07, representing a year-over-year
increase of 14%.
Payments
PayPal posted another excellent quarter of Total Payment Volume
(TPV) and revenue growth, primarily driven by its Merchant
Services business, with acceleration in both.
PayPal net revenues totaled a record $470 million in Q3-07,
representing a year-over-year growth rate of 35%. Global TPV was
$12.22 billion in Q3-07, representing a year-over-year
increase of 34%. PayPal Merchant Services contributed
$5.38 billion globally to the $12.22 billion in global
TPV in Q3-07, representing a year-over-year increase of 61%.
Communications
Skype delivered a third consecutive quarter of segment
profitability, excluding the goodwill impairment charge of
$1.39 billion. Geographically, all three major regions,
Europe, North America and Asia exhibited robust revenue growth.
Skype net revenues totaled a record $98 million in Q3-07,
representing a year-over-year growth rate of 96%. Skype had
246 million registered user accounts at the end of Q3-07,
representing a year-over-year increase of 81%.
This excerpt taken from the EBAY 8-K filed Jul 18, 2007. Q2
Business Unit Discussion
Marketplaces
Overall, eBays Marketplaces business posted strong results
in the quarter, with solid top-line growth and expanded margins.
The company continues to make significant investments to
reinvigorate its core auctions business as well as to expand its
portfolio of adjacent businesses.
Marketplaces net revenues totaled a record $1.29 billion in
Q2-07, a growth rate of 26% over the $1.03 billion reported
in Q2-06. eBays users posted a total of 559 million
listings in Q2-07, 6% lower than the 596 million listings
posted in Q2-06. These listings generated Gross Merchandise
Volume (GMV) of $14.46 billion in Q2-07, representing a 12%
year-over-year increase from the $12.90 billion reported in
Q2-06.
Payments
PayPal had another exceptional quarter, with accelerating Total
Payment Volume (TPV) and revenue growth. PayPals Merchant
Services business recorded outstanding results, as PayPal
expanded its global footprint to new geographies and currencies
during the quarter.
PayPal net revenues totaled a record $454 million in Q2-07,
a growth rate of 34% over the $339 million reported in
Q2-06. Global TPV was $11.69 billion in Q2-07, a 32%
increase from the $8.86 billion reported in Q2-06.
PayPal Merchant Services contributed $4.92 billion globally
to the $11.69 billion in global TPV in Q2-07, representing
a 57% increase from the $3.13 billion reported in Q2-06.
Communications
Skype continues to grow rapidly, while delivering segment
profitability for the second quarter in a row.
Skype net revenues totaled a record $90 million in Q2-07, a
growth rate of 103% over the $44 million reported in Q2-06.
Skype had 220 million registered user accounts at the end
of Q2-07, representing a 94% increase from the 113 million
registered user accounts at the end of Q2-06.
This excerpt taken from the EBAY 8-K filed Apr 18, 2007. Q1
Business Unit Discussion
Marketplaces
Our Marketplaces business had another solid quarter, highlighted
by good conversion rates and ASPs, and great results from our
non-Gross
Merchandise Volume (GMV) driven businesses, which include
Shopping.com, Rent.com and our Classifieds portfolio.
Marketplaces net revenues totaled a record $1.25 billion in
Q1-07, a growth rate of 23% over the $1.02 billion reported
in Q1-06. The eBay platform confirmed registered user base at
the end of Q1-07 totaled 233 million, representing a 21%
increase over the 193 million registered users reported at
the end of Q1-06.
eBays users generated a total of 588 million listings
in Q1-07, 2% higher than the 575 million listings reported
in Q1-06. These listings led to eBay GMV of $14.28 billion
in Q1-07, representing a 14%
year-over-year
increase from the $12.50 billion reported in Q1-06.
Payments
PayPal had a excellent quarter, with robust Total Payment Volume
(TPV) growth, driven by increased eBay penetration around the
world and another outstanding performance from its Merchant
Services business.
PayPal net revenues totaled $439 million in Q1-07, a growth
rate of 31% over the $335 million reported in Q1-06. PayPal
had 143 million total accounts at the end of Q1-07, a 36%
increase from the 105 million reported at the end of Q1-06.
Those accounts helped drive record TPV of $11.36 billion in
Q1-07, a 30% increase from the $8.77 billion reported in
Q1-06.
PayPal Merchant Services contributed a record $4.38 billion
to the $11.36 billion in global TPV in Q1-07, representing
a 51% increase from the $2.91 billion reported in Q1-06.
Communications
Q1-07 was a very productive quarter for Skype, with continued
momentum in user growth, and the launch of several new products
intended to build community engagement and fuel Skype
monetization over time.
Skype net revenues totaled $79 million in Q1-07, a growth
rate of 123% over the $35 million reported in Q1-06.
Skype had 196 million registered users at the end of Q1-07,
representing a 107% increase from the 95 million users at
the end of Q1-06.
This excerpt taken from the EBAY 8-K filed Jan 24, 2007. Q4 Business
Unit Discussion
Marketplaces
Our Marketplaces business had a very strong quarter, driven by
good conversion rates and increasing average selling prices, or
ASPs, benefiting from a robust online holiday shopping season in
our key markets. We also enjoyed healthy growth from our non-GMV
driven businesses, including Shopping.com and our Classifieds
portfolio.
Marketplaces net revenues totaled a record $1.2 billion in
Q4-06, a
growth rate of 24% over the $1.0 billion reported in
Q4-05. The
eBay platform confirmed registered user base at the end of
Q4-06
totaled 222 million, representing a 23% increase over the
181 million registered users reported at the end of
Q4-05.
eBays users generated a total of 610 million listings
in Q4-06,
12% higher than the 546 million listings reported in
Q4-05. These
listings helped drive eBay Gross Merchandise Volume (GMV), the
total value of all successfully closed items on the eBay trading
platforms, to $14.4 billion in
Q4-06,
representing a 20%
year-over-year
increase from the $12.0 billion reported in
Q4-05.
Payments
PayPal had an excellent fourth quarter. Paypals on-eBay
business benefited from strong eBay GMV growth and increased
global penetration, while Paypals Merchant Services
business posted another quarter of remarkable growth, aided by
further penetration of top online merchants around the world.
PayPal net revenues totaled $417 million in
Q4-06, a
growth rate of 37% over the $304 million reported in
Q4-05.
PayPal had 133 million total accounts at the end of
Q4-06, a 38%
increase from the 96 million reported in
Q4-05. Those
accounts helped drive record Total Payment Volume (TPV) of
$11.0 billion in
Q4-06, a 36%
increase from the $8.1 billion reported in
Q4-05.
PayPal Merchant Services contributed a record $3.9 billion
to the $11.0 billion in global TPV in
Q4-06,
representing a 57% increase from the $2.5 billion reported
in Q4-05.
Communications
Skype continued its impressive trajectory, posting remarkable
user growth while making great strides in product innovation.
Skype net revenues totaled $66 million in
Q4-06, a
growth rate of 164% over the $25 million reported in
Q4-05. The
Q4-05
revenue amount represented the operations of Skype from the
acquisition date of October 14, 2005 through the end of
Q4-05.
Skype had 171 million registered users at the end of
Q4-06,
representing a 129% increase from the 75 million users at
the end of
Q4-05.
This excerpt taken from the EBAY 8-K filed Oct 18, 2006. Q3
Business Unit Discussion
Marketplaces
Our Marketplaces businesses had a good quarter, in line with our
expectations, characterized by solid growth in key geographic
markets and a strong quarter from Shopping.com.
Marketplaces net revenues totaled a record $1.049 billion
in Q3-06, a
growth rate of 22% over the $858 million reported in
Q3-05. The
eBay platform confirmed registered user base at the end of
Q3-06
totaled 212 million, representing a 26% increase over the
168 million users reported at the end of
Q3-05.
eBays users generated a total of 584 million new
listings in
Q3-06 (which
included 95 million new Store Inventory Listings), 27%
higher than the 459 million new listings reported in
Q3-05 (which
included 52 million new Store Inventory Listings). These
listings helped drive eBay Gross Merchandise Volume (GMV), the
total value of all successfully closed items on the eBay trading
platforms, to $12.6 billion in
Q3-06,
representing a 17%
year-over-year
increase from the $10.8 billion reported in
Q3-05.
Payments
PayPal had another excellent quarter, highlighted by increasing
penetration on-eBay and excellent growth in our Merchant
Services business.
PayPal net revenues totaled $350 million in
Q3-06, a
growth rate of 41% over the $247 million reported in
Q3-05.
PayPal had nearly 123 million total accounts at the end of
Q3-06, a 41%
increase from the 87 million reported in
Q3-05. Those
accounts helped drive record Total Payment Volume (TPV) of
$9.1 billion in
Q3-06, a 37%
increase from the $6.7 billion reported in
Q3-05.
PayPal Merchant Services posted a record $3.3 billion in
global TPV in Q3-06, representing a 59% increase from the
$2.1 billion reported in
Q3-05.
Communications
Our Skype business continued to grow at an impressive pace,
driven by rapid user growth and continued innovation of
Skypes hardware and software ecosystem.
Skype net revenues totaled $50 million in
Q3-06,
representing a 13% increase from the $44 million reported
in Q2-06.
Skype had 136 million registered users at the end of
Q3-06,
representing a 20% increase from the 113 million users at
the end of Q2-06.
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