Where does Payoneer Global Inc.'s income statement data come from?

Every line is extracted from Payoneer Global Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.05B+7.7%	$977.72M+17.6%	$831.1M+32.4%	$627.62M+32.6%
Research and development	$155.42M+15.4%	$134.63M+12.9%	$119.2M+3.6%	$115.04M+42.4%
Selling and marketing	$235.15M+11.0%	$211.84M+7.7%	$196.65M+19.5%	$164.56M+43.9%
General and administrative	$141.41M+24.8%	$113.26M+12.2%	$100.93M+12.1%	$90.01M+39.8%
Compensation and benefits	$73.1M+12.8%	$64.79M-1.5%	$65.77M+26.1%	$52.15M+40.9%
Depreciation and amortization	$65.63M+38.8%	$47.3M+70.0%	$27.81M+33.3%	$20.86M+15.9%
Restructuring charges	$4.87M—	——	$4.49M—	——
Acquisition and integration costs	——	——	——	——
Other operating expenses	$928.11M+12.0%	$828.69M+13.9%	$727.49M+12.0%	$649.84M+29.0%
Total operating expenses	$928.11M+12.0%	$828.69M+13.9%	$727.49M+12.0%	$649.84M+29.0%
Operating income	$124.67M-16.3%	$149.03M+43.8%	$103.61M+566%	-$22.21M+26.5%
Operating margin	11.8%-3.4pp	15.2%+2.8pp	12.5%+16.0pp	-3.5%+2.8pp
Interest expense	——	$1.4M—	——	——
Other income (expense), net	——	$220K+128%	-$788K-361%	$302K+7,450%
Income before income taxes	$115.59M-17.1%	$139.47M+5.2%	$132.54M—	——
Income tax expense	$42.4M+132%	$18.31M-53.3%	$39.2M+189%	$13.59M+56.0%
Net income	$73.19M-39.6%	$121.16M+29.8%	$93.33M+880%	-$11.97M+64.8%
Net margin	7%-5.4pp	12.4%+1.2pp	11.2%+13.1pp	-1.9%+5.3pp
Diluted earnings per share	$0.19-40.6%	$0.32+33.3%	$0.24+900%	-$0.03—
Basic earnings per share	$0.20-41.2%	$0.34+30.8%	$0.26+967%	-$0.03+96.5%
Weighted-average shares, diluted	1.5B+0.3%	1.5B-2.4%	1.6B+8.4%	1.4B+70.9%
Weighted-average shares, basic	1.5B+2.1%	1.4B-0.9%	1.4B+4.2%	1.4B+72.8%
Interest Income (Expense), Nonoperating	-$9.08M+5.0%	-$9.56M-133%	$28.93M+21.4%	$23.83M—
Other Interest Income Expense Nonoperating Net	-$9.08M—	——	$11.57M+204%	-$11.14M-62.2%
Adjustment To Operating Cash Flows Deferred Income Taxes	-$17.41M+23.0%	-$22.62M-88.1%	-$12.02M—	——
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition	$75.44M+10.5%	$68.25M-1.1%	$69.03M+28.5%	$53.74M+45.2%
Pre-tax stock-based compensation cost	$73.1M+12.8%	$64.79M-1.5%	$65.77M+26.1%	$52.15M+40.9%
Amortization of capitalized software and acquired intangible assets	$53.69M+45.0%	$37.02M+90.5%	$19.43M+62.5%	$11.96M+10.5%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Bank And Processor Fees	$124.1M+15.7%	$107.26M+22.0%	$87.94M+3.4%	$85.02M+10.6%
Capital Advance Costs	$2.35M-57.4%	$5.51M-17.5%	$6.68M+47.6%	$4.53M-28.9%
Capital Advance Income	$7.75M-26.7%	$10.58M+9.7%	$9.64M+10.0%	$8.76M-13.4%
Capital investments accrued but not yet paid	——	$1.57M—	——	——
Card Costs	$1.47M-25.0%	$1.95M+5.2%	$1.86M+1.3%	$1.83M-21.1%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	$758.5M—	——	$631.65M-60.7%	$1.61B+12.9%
Change In Severance Pay Fund Investing Activities	-$99K—	——	$255K-59.4%	$628K—
Chargebacks And Operational Losses	$7.11M-44.5%	$12.81M+76.1%	$7.27M+89.5%	$3.84M-2.0%
Common Stock Number Of Votes Per Share	10.0%	10.0%	10.0%	1—
Common Stock Repurchased But Not Yet Paid	——	——	——	——
Common Stock Repurchased But Not Yet Paid Net Of Excise Tax	$2.32M+199%	$775K-48.3%	$1.5M—	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$79.52M-30.1%	$113.7M+21.8%	$93.33M+748%	-$14.4M+59.9%
Federal	$31.57M+28.9%	$24.5M-34.9%	$37.63M+3,430%	$1.07M—
Foreign	$24.34M+78.6%	$13.62M+19.6%	$11.39M-0.1%	$11.41M+20.6%
Current State And Local Tax Expense Benefit	$3.9M+38.9%	$2.81M+116%	$1.3M+242%	$380K-18.1%
Customer Funds In Transit Investing Activities	——	——	$930K-97.3%	$33.94M+8.9%
Federal	-$11.25M-8.2%	-$10.39M+1.1%	-$10.51M—	——
Deferred Foreign Income Tax Expense Benefit	-$4.18M+63.6%	-$11.48M-4,263%	-$263K-136%	$731K+160%
State	-$1.99M-165%	-$748K-113%	-$351K—	——
Deferred Tax Asset Valuation Allowance Additions	$826K-4.2%	$862K-11.3%	$972K-93.4%	$14.82M+31.0%
Deferred Tax Asset Valuation Allowance Deductions	-$647K+32.8%	-$963K+90.5%	-$10.12M-15.1%	-$8.79M-162%
Depreciation	$10.03M+19.0%	$8.43M+4.7%	$8.06M-2.8%	$8.29M+17.4%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	——	-$3.59M-180%	$4.46M—	——
Effective tax rates	$0.39—	——	——	$8.39+2,568%
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation Beat Amount	$4.03M—	——	——	——
BEAT	——	——	——	——
Effective Income Tax Rate Reconciliation, FDII, Amount	$11.15M—	——	——	——
Effective Income Tax Rate Reconciliation, FDII, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Limitation On Executive Compensation Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent	——	——	——	——
Other	$0—	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Limitation On Executive Compensation Amount	$2.9M—	——	——	——
Share-based compensation	——	——	——	——
Effective Income Tax Rate Reconciliation Provision To Return Adjustment Amount	——	-$10.03M-820%	-$1.09M-371%	$402K—
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation Subpart F Income Percent	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Expense Benefit Income Earned From Foreign Customers Amount	——	-$12.47M—	——	——
Effective Income Tax Rate Reconciliation Uncertain Tax Positions	——	$11.85M+58.8%	$7.46M-4.3%	$7.79M+77.8%
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount	——	——	——	——
Employee Stock Purchase Plan Maximum Annual Deduction Amount	$25K0.0%	$25K0.0%	$25K—	——
Expenditure For Internal Use Software Capitalized But Not Paid	$7.81M—	——	——	——
Financing Receivable Allowance For Credit Loss Percentage Of Loss Rate	——	——	——	——
Financing Receivable Charge Offs Net Of Recoveries	-$3.62M+12.6%	-$4.14M+21.6%	-$5.27M-109%	-$2.52M+34.9%
Financing Receivable Collected From Customers	-$321.72M-2.3%	-$314.44M-10.1%	-$285.53M-14.7%	-$248.93M+27.4%
Financing Receivable Extended To Customers	-$312.26M+5.2%	-$329.41M-10.4%	-$298.47M-25.5%	-$237.83M+29.0%
Financing Receivable Increase In Revenue Receivables	——	——	——	——
Foreign Currency Cash Flow Hedge Decrease In Operating Expenses	——	$132K—	——	——
Gain (Loss), Foreign Currency Transaction, before Tax	——	-$3.52M-181%	$4.36M+245%	-$3.02M—
Foreign Currency Transaction Loss, before Tax	$13.17M-15.4%	$15.57M+177%	$5.63M-62.1%	$14.84M—
Gain (loss) on sale of derivatives	——	——	——	——
Goodwill Additions	——	$57.9M—	——	——
Foreign Currency Translation and Other Adjustments	——	——	——	——
Goodwill Period Increase Decrease	$0—	——	$0—	——
Income Loss From Continuing Operations Before Income Taxes Domestic	$132.44M-17.2%	$159.9M+20.2%	$133.06M+903%	$13.27M+149%
Income Loss From Continuing Operations Before Income Taxes Foreign	-$16.85M+17.5%	-$20.43M-3,791%	-$525K+95.5%	-$11.65M-700%
Federal taxes	$5.18M—	——	——	——
Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount	$1.39M—	——	——	——
Income Tax Rate Reconciliation Subpart F Income Amount	$1.63M—	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	——	-$101K+99.0%	-$9.75M-285%	$5.26M+57.9%
Income Tax Reconciliation Foreign Income Tax Rate Differential	——	-$1.34M-395%	$456K+118%	-$2.49M-106%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$24.27M-17.1%	$29.29M+5.2%	$27.83M+8,086%	$340K+106%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$185K-82.2%	$1.04M-65.8%	$3.04M+105%	$1.49M-17.7%
Share-based compensation	-$1.56M+70.4%	-$5.28M-140%	$13.05M+128%	$5.73M-20.1%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	$220K+128%	-$788K-361%	$302K+7,450%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$1.7M+27.1%	$1.34M+104%	$655K+73.3%	$378K-63.0%
Changes in unrecognized tax benefits	$15.01M—	——	——	——
Income Tax Reconciliation Tax Credits Foreign	——	$1.02M—	——	——
Income Taxes Paid, Net	$13M-75.1%	$52.32M+27.9%	$40.91M—	——
Increase (Decrease) in Accounts Payable, Trade	——	——	——	$25.07M+5,245%
Increase (Decrease) in Accounts Receivable	-$1.53M-355%	-$337K—	——	-$964K—
Increase Decrease In Capital Advance Collected From Customers	-$325.84M-2.2%	-$318.76M-9.6%	-$290.8M-22.3%	-$237.83M+30.6%
Increase Decrease In Capital Advance Extended To Customers	-$313.26M+4.9%	-$329.51M-10.2%	-$299.14M-33.7%	-$223.82M+32.3%
Deferred revenue	——	$2.04M+51.3%	$1.35M+502%	$224K+152%
Increase Decrease In Interest And Amortization Of Premium Or Discount On Investments	——	——	——	——
Increase Decrease In Other Accounts Payable	——	$3.97M—	——	$16.61M+2,303%
Increase (Decrease) in Other Current Assets	——	$42.87M—	——	$11.42M—
Increase (decrease) in other assets	-$540K-116%	$3.46M-12.5%	$3.96M+360%	-$1.52M—
Increase (decrease) in all other liabilities	$18.06M—	——	$232K—	——
Increase Decrease In Right Of Use Assets	-$11M+21.8%	-$14.07M-37.3%	-$10.25M+4.1%	-$10.69M-12.2%
Add: Weighted-average stock options (in shares)	2.8M-7.6%	3M+2.1%	2.9M—	——
Add - Incremental shares under stock-based compensation plans (in shares)	——	$57.62M-23.7%	$75.47M—	——
Data processing and equipment	$28.35M+18.8%	$23.86M+31.0%	$18.21M+33.7%	$13.62M—
Interest And Fee Income Loans Trade Financing	$231.61M-9.8%	$256.85M+11.4%	$230.63M+317%	$55.29M+1,946%
Interest Income Certificate Of Deposits	——	$11.44M—	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	——	$1.4M-20.8%	$1.77M+20.5%	$1.47M-23.6%
Interest Rate Cash Flow Hedge Decrease In Revenue	——	$1K—	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$738.04M—	——	$511.95M-67.1%	$1.56B+11.5%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$218.35M+88.9%	-$1.96B—	——	$5.73M-43.5%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$233.49M+32.0%	$176.93M+10.9%	$159.49M+90.0%	$83.96M—
Non Deductible Warrant Revaluation	——	$3M+181%	-$3.72M+47.8%	-$7.13M-187%
Number of operating segments	——	10.0%	1—	——
Number of reportable segments	——	10.0%	1—	——
Number Of Stock Based Compensation Incentive Plans	30.0%	30.0%	3—	——
Operating Lease Payments	$11M-21.8%	$14.07M+37.3%	$10.25M-4.1%	$10.69M—
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax	$11.64M+2,925%	-$412K—	——	——
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax	$2.62M—	——	——	——
Tax on unrealized gain on derivative hedge agreements	——	$233K—	——	——
Cash flow hedges	——	$1.3M—	——	——
Foreign currency translation gains (losses)	-$613K-829%	-$66K—	——	——
Other Comprehensive Income Loss Interest Rate Derivatives Gain Loss After Reclassification And Before Tax	-$4.43M+73.6%	-$16.77M—	——	——
Other Comprehensive Income Loss Interest Rate Derivatives Gain Loss After Reclassification Tax	-$1.12M+69.5%	-$3.66M—	——	——
Other comprehensive income (loss)	——	-$12.43M—	$0—	——
Other income, net	-$165.27M+2.5%	-$169.55M-5.6%	-$160.61M-7.6%	-$149.2M-19.7%
Other Transaction Costs	$1.87M+162%	$716K+116%	$332K-75.1%	$1.34M-53.0%
Payments For Hedge Financing Activities	$117.59M+516%	$19.1M—	——	——
Payments for hedge	$15.95M-54.7%	$35.2M—	——	——
Payments for Repurchase of Common Stock	$173.6M+26.2%	$137.51M—	——	——
Payments to Acquire Debt Securities, Available-for-Sale	$446.3M-69.1%	$1.44B—	——	——
Payments to Acquire Businesses, Net of Cash Acquired	$33.08M-31.4%	$48.22M—	——	——
Payments to Acquire Property, Plant, and Equipment	$26.87M+228%	$8.19M-3.2%	$8.46M-19.5%	$10.5M+52.4%
Payments To Develop Software	$60.86M+16.6%	$52.2M+32.7%	$39.33M+115%	$18.33M+30.8%
Percentage Of Concentration Of Domestic Financial Institutions In Cash And Cash Equivalents Customer Funds	——	——	——	——
Proceeds from Hedge, Financing Activities	$126.06M+233%	$37.89M—	——	——
Proceeds From International Employees Sales Of Common Stock	——	——	——	——
Proceeds From Outstanding Operating Balances	$908.25M—	——	$551.91M-64.1%	$1.54B+45.9%
Proceeds from sales and redemptions of investments in debt securities classified as available for sale	——	$277M—	——	——
Proceeds From Stock Options Exercised Net Of Tax	$714K-96.9%	$23.02M+74.3%	$13.2M—	——
Retired property, plant and equipment	$11.21M—	——	$2.92M-61.0%	$7.48M—
Repayments Associated With Acquisition	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$813.41M+14.5%	$710.29M+20.2%	$590.83M+4.8%	$563.57M+22.4%
Revenue from contracts outside the scope of ASC Topic 606	$239.36M-10.5%	$267.42M+11.3%	$240.28M+275%	$64.06M+400%
Stock-based compensation	$73.1M+12.8%	$64.79M-1.5%	$65.77M+26.1%	$52.15M+40.9%
Expected volatility	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Exercises In Period Intrinsic Value Tax Benefit	$4.44M+188%	$1.54M—	$0-100%	$3.68M-9.2%
Risk-free rate	——	——	——	——
Weighted-average dividend yield	——	——	——	——
Intrinsic value of stock options exercised	$18.55M-75.7%	$76.29M+202%	$25.25M-3.3%	$26.11M+52.6%
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Intrinsic Value Tax Benefit	$52K-91.8%	$636K-47.0%	$1.2M-38.2%	$1.94M+38.8%
Share Repurchase Program, Excise Tax	$568K—	——	——	——
Short Term Lease Cost	$1.29M+26.8%	$1.02M-32.2%	$1.5M+5.0%	$1.43M+363%
Stock Issued During Period Value Stock Options And Warrants Exercised And Vesting Of Restricted Stock Units	——	——	——	——
Stock Repurchased During Period Net Of Excise Tax Value	$175.14M—	——	——	——
Purchase price	——	$136.79M+140%	$56.94M—	——
Transaction Costs	$165.24M+8.6%	$152.11M+24.4%	$122.29M+11.0%	$110.17M+8.6%
Average price paid (in dollars per share)	$28.98+35.8%	$21.34—	——	——
Number of shares purchased (in shares)	40.6M-15.1%	47.8M—	——	——
Treasury Stock Value Including Excise Tax Acquired Cost Method	——	$136.79M—	——	——
Unrealized Gain Loss On Foreign Currency Derivatives Net After Tax	——	$13.83M—	——	——
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$3.98M+13.6%	$3.5M+100%	$1.75M+24.0%	$1.41M—
Unrecognized tax benefit, penalty expense (benefit)	$1K-99.5%	$186K+389%	$38K-24.0%	$50K—
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$15.61M-14.8%	$18.32M+134%	$7.82M-15.0%	$9.21M+106%
Additions for tax positions of prior years	$3.7M+71.6%	$2.15M+55.0%	$1.39M—	——
EBIT	$124.67M-16.3%	$149.03M+43.8%	$103.61M+566%	-$22.21M+26.5%
EBITDA	$190.29M-3.1%	$196.33M+49.4%	$131.42M+9,792%	-$1.36M+88.9%
EBITDA	$190.29M-3.1%	$196.33M+49.4%	$131.42M+9,792%	-$1.36M+88.9%
EBITDA margin	18.1%-2.0pp	20.1%+4.3pp	15.8%+16.0pp	-0.2%+2.4pp
EBIT	$124.67M-16.3%	$149.03M+43.8%	$103.61M+566%	-$22.21M+26.5%

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Questions, answered.

Where does Payoneer Global Inc.'s income statement data come from?: Every line is extracted from Payoneer Global Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.