Press Release: Payoneer Reports First Quarter 2026 Financial Results

Dow Jones05-07

11% increase in revenue ex. interest and strong profitability

44% B2B volume growth reflects acceleration across every major region

Increases 2026 guidance

NEW YORK, May 7, 2026 /PRNewswire/ -- Payoneer Global Inc. ("Payoneer" or the "Company") (NASDAQ: PAYO), the global financial technology company powering business growth across borders, today reported financial results for its first quarter ended March 31, 2026.

First Quarter 2026 Financial Highlights

 
 
($ in mm unless 
otherwise           1Q                                         YoY 
noted)             2025   2Q 2025  3Q 2025  4Q 2025  1Q 2026  Change 
                  ------  -------  -------  -------  -------  ------ 
 Revenue ex. 
  interest 
  income          $188.6   $202.3   $211.4   $218.9   $210.1    11 % 
 Interest income    58.0     58.3     59.5     55.8     51.5  (11) % 
                  ------  -------  -------  -------  ------- 
Revenue           $246.6   $260.6   $270.9   $274.7   $261.6     6 % 
Transaction 
 costs as a % of                                               (250) 
 revenue          16.0 %   15.6 %   15.7 %   15.6 %   13.5 %     bps 
Net income         $20.6    $19.5    $14.1    $19.0    $19.6   (5) % 
Adjusted EBITDA     65.4     66.4     71.3     68.5     69.4     6 % 
Adjusted EBITDA 
 ex. interest 
 income              7.5      8.1     11.7     12.8     17.9   140 % 
 
Operational 
Metrics 
Volume ($bn)       $19.7    $20.7    $22.3    $24.8    $22.8    16 % 
Average Revenue 
 Per User 
 (ARPU)(1)         $ 439    $ 452    $ 471    $ 488     $513    17 % 
Revenue as a %    125     126 bps  121 bps  111 bps  115 bps    (10) 
 of volume        bps                                            bps 
 ("Take Rate") 
SMB customer      119     120 bps  121 bps  113 bps  120 bps    1 bp 
 take rate(2)     bps 
 
 
 
1.  Please refer to "Additional Information and Definitions" for a description 
    of ARPU. 
2.  SMB customer take rate represents revenue from SMBs who sell on 
    marketplaces, B2B SMBs, and Checkout (previously known as Merchant 
    Services), divided by the associated volume from each respective channel. 
 

"In Q1 we delivered acceleration across major KPIs: revenue growth ex. interest accelerated to 11%, B2B volume growth more than doubled to 44%, and we delivered another quarter of significant core profitability expansion. We are driving broad-based momentum across our business, supported by differentiated assets that compound as we scale. We have infrastructure built on years of investment and innovation, network effects that strengthen as volumes grow, and platform depth that allows us to meet the needs of how our customers operate globally.

We're a profitable, scaled platform in a multi-trillion-dollar B2B market that's still in the early innings of digitization, and our strong Q1 results demonstrate we're capturing share. We are executing consistently, moving fast where we see opportunities, and building a business that's not just larger, but structurally more valuable, with deeper strategic advantages and stronger customer relationships."

John Caplan, Chief Executive Officer

First Quarter 2026 Business Highlights (unless otherwise noted)

   -- Revenue excluding interest income grew 11% year-over-year, driven by 16% 
      volume growth led by a significant acceleration in B2B. 
 
   -- SMB customer revenue of $189 million grew 12% year-over-year, reflecting: 
 
          -- SMBs that sell on marketplaces revenue of $115 million, up 4% 
             year-over-year. 
 
          -- B2B SMBs revenue of $64 million, up 23% year-over-year. 
 
          -- Checkout revenue of $10 million, up 46% year-over-year. 
 
   -- B2B volume growth accelerated significantly to 44% year-over-year driven 
      by strong growth in China, EMEA and APAC. 
 
   -- Strong enterprise payouts momentum continued with 28% year-over-year 
      volume growth. 
 
   -- 17% growth in ARPU, and 22% growth in ARPU excluding interest income, the 
      seventh consecutive quarter of 20%+ growth in ARPU excluding interest 
      income. 
 
   -- 1bp of SMB customer take rate expansion driven by mix shift towards 
      higher yield products and services and the impact of our fee and 
      monetization initiatives. 
 
   -- $7.6 billion of customer funds (including both short-term and long-term 
      funds) as of March 31, 2026. Customer funds growth of 15% year-over-year 
      partially offset the impact of lower interest rates on year-over-year 
      interest income. 
 
   -- Significant year-over-year increase in share repurchases, with $74 
      million in the first quarter at a weighted average price of $5.16, vs $17 
      million in Q1 2025. 
 
   -- Announced a strategic collaboration with FundPark, a fintech that 
      provides financing solutions that help e-commerce businesses in Hong Kong 
      accelerate their global business expansion. 

2026 Outlook

"We begin 2026 with strong momentum. Revenue ex. interest is accelerating, robust growth in our B2B franchise is driving SMB take rate expansion, execution against our upmarket strategy is gaining traction and contributed to a seventh consecutive quarter of 20%+ growth in ARPU ex. interest, and core business profitability increased substantially. We're unlocking significant operating leverage while making meaningful investments, including in stablecoin and agentic AI, that we believe will support our durable, profitable growth.

We are increasing our full year 2026 guidance, reflecting $900-$940 million in revenue ex. interest and $200 million in interest income. We expect adjusted EBITDA(1) of $285-$295 million. Our business fundamentals are strong, our strategic initiatives are working, and we're well-positioned to capitalize on the significant opportunity ahead of us."

Bea Ordonez, Chief Financial Officer

2026 guidance is as follows:

 
 
 
         Revenue        $1,100 million - $1,140 million 
    Transaction costs          15.0% of revenue 
    Adjusted EBITDA(1)   $285 million to $295 million 
 
 
1.  The Company cannot reconcile its expected adjusted EBITDA to expected net 
    income under "2026 Guidance" without unreasonable effort because certain 
    items that impact net income and other reconciling metrics are out of the 
    Company's control and/or cannot be reasonably predicted at this time, 
    including income taxes and other financial (income) expense, net. Such 
    unavailable information could have a significant impact on the Company's 
    GAAP financial results. Please refer to "Financial Information; Non-GAAP 
    Financial Measures" below for a description of the calculation of adjusted 
    EBITDA. 
 

Webcast

Payoneer will host a live webcast of its earnings on a conference call with the investment community beginning at 8:30 a.m. ET today, May 7, 2026. To access the webcast, go to the investor relations section of the Company's website at https://investor.payoneer.com. A replay will be available on the investor relations website following the call.

About Payoneer

Payoneer is the financial platform for cross-border business and global payments. Payoneer empowers millions of businesses with the financial tools and services they need to grow and transact globally with confidence. We make it easier for SMBs, particularly in emerging markets, to connect to the global economy, pay and get paid across borders, manage their funds across multiple currencies, and grow their businesses.

Forward-Looking Statements

This press release includes, and oral statements made from time to time by representatives of Payoneer, may be considered "forward-looking statements" within the meaning of the "safe harbor" provisions of the United States Private Securities Litigation Reform Act of 1995. Forward-looking statements generally relate to future events or Payoneer's future financial or operating performance. For example, projections of future revenue, transaction costs and adjusted EBITDA are forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as "may," "should," "expect," "intend," "plan," "will," "estimate," "anticipate," "believe," "predict," "potential" or "continue," or the negatives of these terms or variations of them or similar terminology. Such forward-looking statements are subject to risks, uncertainties, and other factors which could cause actual results to differ materially from those expressed or implied by such forward looking statements. These forward-looking statements are based upon estimates and assumptions that, while considered reasonable by Payoneer and its management, as the case may be, are inherently uncertain. Factors that may cause actual results to differ materially from current expectations include, but are not limited to: (1) changes in applicable laws or regulations; (2) the possibility that Payoneer may be adversely affected by geopolitical events and conflicts, such as Israel's and the United States' conflicts in the Middle East, and other economic, business and/or competitive factors, such as changes in global trade policies (including the imposition of tariffs); (3) changes in the assumptions underlying our financial estimates; (4) the outcome of any known and/or unknown legal or regulatory proceedings; and (5) other risks and uncertainties set forth in Payoneer's Annual Report on Form 10-K for the period ended December 31, 2025 and future reports that Payoneer may file with the SEC from time to time. Nothing in this press release should be regarded as a representation by any person that the forward-looking statements set forth herein will be achieved or that any of the contemplated results of such forward-looking statements will be achieved. You should not place undue reliance on forward-looking statements, which speak only as of the date they are made. Payoneer does not undertake any duty to update these forward-looking statements.

Financial Information; Non-GAAP Financial Measures

Some of the financial information and data contained in this press release, such as adjusted EBITDA, have not been prepared in accordance with United States generally accepted accounting principles ("GAAP"). Payoneer uses certain non-GAAP measures to compare Payoneer's performance to that of prior periods for budgeting and planning purposes. Payoneer believes these non-GAAP measures of financial results provide useful information to management and investors regarding certain financial and business trends relating to Payoneer's results of operations. Payoneer's method of determining these non-GAAP measures may be different from other companies' methods and, therefore, may not be comparable to those used by other companies and Payoneer does not recommend the sole use of these non-GAAP measures to assess its financial performance. Payoneer management does not consider these non-GAAP measures in isolation or as an alternative to financial measures determined in accordance with GAAP. The principal limitation of these non-GAAP financial measures is that they exclude significant expenses and income that are required by GAAP to be recorded in Payoneer's financial statements. In addition, they are subject to inherent limitations as they reflect the exercise of judgments by management about which expense and income are excluded or included in determining these non-GAAP financial measures. In order to compensate for these limitations, management presents non-GAAP financial measures in connection with GAAP results. You should review Payoneer's financial statements, which are included in Payoneer's Annual Report on Form 10-K for the year ended December 31, 2025 and its subsequent Quarterly Reports on Form 10-Q, and not rely on any single financial measure to evaluate Payoneer's business.

Non-GAAP measures include the following items:

Adjusted EBITDA: We provide adjusted EBITDA, a non-GAAP financial measure that represents our net income (loss) adjusted to exclude, as applicable: M&A related expense (income), stock-based compensation expenses, restructuring charges, loss (gain) from change in fair value of warrants and warrant repurchase/redemption, other financial expense (income), net, income taxes, and depreciation and amortization.

Adjusted EBITDA ex. Interest: represents Adjusted EBITDA excluding interest income.

Other companies may calculate the above measure differently, and therefore Payoneer's measures may not be directly comparable to similarly titled measures of other companies.

Additional Information and Definitions

In this earnings release, we reference volume, which is an operational metric. Volume refers to the total dollar value of transactions successfully completed or enabled by our platform, not including orchestration transactions. For a customer that both receives and later sends payments, we count the volume only once. Note: orchestration transactions ceased in 2024 and were related to our 2020 acquisition of optile GmbH.

We also reference ARPU (Average Revenue Per User), which is defined as the Revenue from Active Customers divided by the number of Active Customers over the period in which the Revenue was earned. Active Customers for these purposes are defined as Payoneer accountholders with at least 1 financial transaction over the period. Revenue from Active Customers represents revenue attributed to Active Customers based on their use of the Payoneer platform, including interest income earned from their balances, and excluding revenues unrelated to their activities.

Investor Contact:

Michelle Wang

investor@payoneer.com

Media Contact:

Angela Sullivan

PR@payoneer.com

 
                              TABLE - 1 
                         PAYONEER GLOBAL INC. 
      CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) 
     (U.S. dollars in thousands, except share and per share data) 
 
                                                   (Unaudited) 
                                                Three months ended 
                                                     March 31, 
                                            -------------------------- 
                                                2026          2025 
                                            ------------  ------------ 
 
Revenues                                    $    261,595  $    246,617 
 
Transaction costs                                 35,202        39,349 
Other operating expenses                          40,011        41,658 
Research and development expenses                 43,326        37,271 
Sales and marketing expenses                      58,112        54,726 
General and administrative expenses               36,007        29,904 
Depreciation and amortization                     18,916        14,390 
                                             -----------   ----------- 
 Total operating expenses                        231,574       217,298 
 
Operating income                                  30,021        29,319 
 
Financial expense: 
Other financial expense, net                         812         1,550 
                                             -----------   ----------- 
Financial expense, net                               812         1,550 
 
Income before income taxes                        29,209        27,769 
 
Income taxes                                       9,641         7,192 
 
Net income                                  $     19,568  $     20,577 
                                             ===========   =========== 
 
Other comprehensive income (loss) 
Unrealized gain (loss) on 
 available-for-sale debt securities, net         (8,351)         7,239 
Tax benefit (expense) on unrealized gain 
 (loss) on available-for-sale debt 
 securities, net                                   1,902       (1,605) 
Unrealized loss on cash flow hedges, net         (2,284)       (1,787) 
Tax benefit on unrealized loss on cash 
 flow hedges, net                                    446           327 
Unrealized gain on interest rate floor, 
 net                                               2,154         6,021 
Tax expense on unrealized gain on interest 
 rate floor, net                                   (613)       (1,276) 
Foreign currency translation adjustments           (111)         (169) 
                                             -----------   ----------- 
Other comprehensive income (loss)                (6,857)         8,750 
 
Comprehensive income                        $     12,711  $     29,327 
                                             ===========   =========== 
 
Per Share Data 
 Net income per share attributable to 
  common stockholders -- Basic earnings 
  per share                                 $       0.06  $       0.06 
                                             ===========   =========== 
 -- Diluted earnings per share              $       0.06  $       0.05 
                                             ===========   =========== 
 
 Weighted average common shares 
  outstanding -- Basic                       345,342,308   362,979,571 
                                             ===========   =========== 
 Weighted average common shares 
  outstanding -- Diluted                     350,470,788   382,215,129 
                                             ===========   =========== 
 

Disaggregation of revenue

The following table presents revenue recognized from contracts with customers as well as revenue from other sources:

 
                                              (Unaudited) 
                                           Three months ended 
                                               March 31, 
                                         ---------------------- 
                                             2026        2025 
                                         ------------  -------- 
Revenue recognized at a point in time     $   206,899  $185,333 
Revenue recognized over time                    1,152       930 
                                             --------   ------- 
Revenue from contracts with customers     $   208,051  $186,263 
Interest income on customer balances      $    51,537  $ 57,972 
Capital advance income                          2,007     2,382 
                                             --------   ------- 
Revenue from other sources                $    53,544  $ 60,354 
                                             --------   ------- 
Total revenues                            $   261,595  $246,617 
                                             ========   ======= 
 

The following table presents the Company's revenue disaggregated by primary regional market, with revenues being attributed to the country (in the region) in which the billing address of the transacting customer is located, with the exception of global bank transfer revenues, where revenues are disaggregated based on the billing address of the transaction funds source.

 
                                           (Unaudited) 
                                        Three months ended 
                                            March 31, 
                                      ---------------------- 
                                          2026        2025 
                                      ------------  -------- 
Primary regional markets 
Greater China(1)                       $    86,616  $ 84,896 
Europe, Middle East, and Africa(2)          64,751    58,893 
Asia-Pacific(2)                             58,185    51,260 
Latin America(2)                            26,047    27,873 
North America(3)                            25,996    23,695 
                                          --------   ------- 
Total revenues                         $   261,595  $246,617 
                                          ========   ======= 
 
 
 
1.  Greater China is inclusive of mainland China, Hong Kong, Macao and Taiwan. 
2.  No single country included in any of these regions generated more than 10% 
    of total revenue. 
3.  The United States is the Company's country of domicile. Of North America 
    revenues, the U.S. represents $25,123 and $22,624 during the three months 
    ended March 31, 2026 and 2025 
 
 
                              TABLE - 2 
                         PAYONEER GLOBAL INC. 
      RECONCILIATION OF NET INCOME TO ADJUSTED EBITDA (UNAUDITED) 
                      (U.S. dollars in thousands) 
 
                                                  Three months ended 
                                                      March 31, 
                                                ---------------------- 
                                                    2026        2025 
                                                ------------  -------- 
Net income                                       $    19,568  $ 20,577 
Depreciation and amortization                         18,916    14,390 
Income taxes                                           9,641     7,192 
Other financial expense, net                             812     1,550 
                                                    --------   ------- 
EBITDA                                                48,937    43,709 
Stock based compensation expenses(1)                  18,524    18,755 
M&A related expenses(2)                                  478       337 
Restructuring charges(3)                               1,509     2,630 
Adjusted EBITDA                                  $    69,448  $ 65,431 
                                                    ========   ======= 
 
 
 
                             Three months ended, 
                  Mar.     June     Sept.    Dec.     Mar. 
                   31,      30,      30,      31,      31, 
                  2025     2025     2025     2025     2026 
                 -------  -------  -------  -------  ------- 
Net income       $20,577  $19,480  $14,123  $19,012  $19,568 
Depreciation 
 and 
 amortization     14,390   15,553   16,140   19,542   18,916 
Income taxes       7,192   10,370   16,388    8,446    9,641 
Other financial 
 expense, net      1,550      227    5,836    1,466      812 
                  ------   ------   ------   ------   ------ 
EBITDA            43,709   45,630   52,487   48,466   48,937 
Stock based 
 compensation 
 expenses(1)      18,755   20,059   17,799   16,491   18,524 
M&A related 
 expenses(2)         337      736      981    1,339      478 
Restructuring 
 charges(3)        2,630       --       --    2,243    1,509 
Adjusted EBITDA  $65,431  $66,425  $71,267  $68,539  $69,448 
                  ======   ======   ======   ======   ====== 
 
 
 
1.  Represents non-cash charges associated with stock-based compensation 
    expense, which has been, and will continue to be for the foreseeable 
    future, a significant recurring expense in our business and an important 
    part of our compensation strategy. 
2.  Amounts relate to M&A-related third-party fees, including related legal, 
    consulting and other expenditures. For the three months ended March 31, 
    2026, $0.5 million of these expenses related to the acquisition of 
    Boundless and the non-recurring fair value adjustment of the Skuad 
    contingent consideration liability discussed in Note 3 to our condensed 
    consolidated financial statements included elsewhere within this Quarterly 
    Report on Form 10-Q. Amounts for the three months ended March 31, 2025 
    include $0.3 million in non-recurring fair value adjustment of the Skuad 
    contingent consideration liability discussed in Note 3 to our condensed 
    consolidated financial statements included elsewhere within this Quarterly 
    Report on Form 10-Q. 
3.  Represents non-recurring costs related to severance and other employee 
    termination benefits. 
 
 
                               TABLE - 3 
                          PAYONEER GLOBAL INC. 
                           EARNINGS PER SHARE 
      (U.S. dollars in thousands, except share and per share data) 
 
                                                  (Unaudited) 
                                          Three months ended March 31, 
                                        -------------------------------- 
                                              2026             2025 
                                        -----------------  ------------- 
Numerator: 
Net income                               $         19,568  $      20,577 
Denominator: 
Weighted average common shares 
outstanding -- 
Basic                                         345,342,308    362,979,571 
 Add: 
 Dilutive impact of RSUs, ESPP and 
  options to purchase common stock              5,128,480     18,362,026 
 Dilutive impact of private Warrants                   --        873,532 
Weighted average common shares -- 
 diluted                                      350,470,788    382,215,129 
                                            =============   ============ 
Net income per share attributable to 
 common stockholders -- Basic earnings 
 per share                               $           0.06  $        0.06 
                                            -------------   ------------ 
Diluted earnings per share               $           0.06  $        0.05 
                                            =============   ============ 
 
 
                               TABLE - 4 
                          PAYONEER GLOBAL INC. 
                 CONSOLIDATED BALANCE SHEETS (UNAUDITED) 
      (U.S. dollars in thousands, except share and per share data) 
 
                                              March 31,    December 31, 
                                                 2026          2025 
                                              ----------  -------------- 
Assets: 
Current assets: 
 Cash and cash equivalents                    $  339,365   $     415,537 
 Restricted cash                                   4,851           6,090 
 Customer funds                                7,245,415       7,544,541 
 Accounts receivable (net of allowance of 
  $843 and $501 at March 31, 2026 and 
  December 31, 2025, respectively)                12,634          10,412 
 Capital advance receivables (net of 
  allowance of $3,676 at March 31, 2026 and 
  $3,953 at December 31, 2025)                    37,234          43,665 
 Other current assets                             83,969          90,671 
                                               ---------      ---------- 
 Total current assets                          7,723,468       8,110,916 
Non-current assets: 
 Property, equipment and software, net            39,739          32,437 
 Goodwill                                         86,188          77,785 
 Intangible assets, net                          214,443         208,053 
 Customer funds                                  350,000         350,000 
 Restricted cash                                  23,561          23,604 
 Deferred tax assets, net                         60,261          56,898 
 Severance pay fund                                  867             856 
 Operating lease right-of-use assets              63,750          62,257 
 Other assets                                     35,729          33,783 
                                               ---------      ---------- 
 Total assets                                 $8,598,006   $   8,956,589 
                                               =========      ========== 
Liabilities and shareholders' equity: 
Current liabilities: 
 Trade payables                               $   41,811   $      44,611 
 Outstanding operating balances                7,595,415       7,894,541 
 Other payables                                  124,637         144,568 
                                               ---------      ---------- 
 Total current liabilities                     7,761,863       8,083,720 
Non-current liabilities: 
 Deferred tax liabilities, net                    25,455          25,051 
 Other long-term liabilities                     151,613         143,391 
                                               ---------      ---------- 
 Total liabilities                             7,938,931       8,252,162 
Commitments and contingencies 
 
Shareholders' equity: 
 Preferred stock, $0.01 par value, 
 380,000,000 shares authorized; no shares 
 were issued and outstanding at March 31, 
 2026 and December 31, 2025.                          --              -- 
 Common stock, $0.01 par value, 
  3,800,000,000 and 3,800,000,000 shares 
  authorized; 415,278,698 and 
  411,826,086 shares issued and 337,813,340 
  and 348,704,315 shares outstanding at 
  March 31, 2026 and December 31, 2025, 
  respectively.                                    4,153           4,118 
 Treasury stock at cost, 77,465,358 and 
  63,121,771 shares as of March 31, 2026 and 
  December 31, 2025, respectively.             (443,483)       (368,867) 
 Additional paid-in capital                      912,812         896,294 
 Accumulated other comprehensive loss           (13,134)         (6,277) 
 Retained earnings                               198,727         179,159 
                                               ---------      ---------- 
 Total shareholders' equity                      659,075         704,427 
                                               ---------      ---------- 
 Total liabilities and shareholders' equity   $8,598,006   $   8,956,589 
                                               =========      ========== 
 
 
                              TABLE - 5 
                         PAYONEER GLOBAL INC. 
           CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) 
                      (U.S. dollars in thousands) 
 
                                                      March 31, 
                                                ---------------------- 
                                                   2026        2025 
                                                ----------  ---------- 
Cash Flows from Operating Activities 
 Net income                                     $   19,568  $   20,577 
 Adjustment to reconcile net income to net 
 cash provided by operating activities: 
 Depreciation and amortization                      18,916      14,390 
 Deferred taxes                                    (1,108)     (2,279) 
 Stock-based compensation expenses                  18,524      18,755 
 Interest on certificate of deposits               (5,718)     (6,725) 
 Interest and amortization of premium/discount 
  on investments                                       401     (2,685) 
 Net realized (gains) losses on derivative 
  instruments                                         (94)         117 
 Foreign currency re-measurement (gain) loss           684     (1,811) 
 Changes in operating assets and liabilities: 
   Other current assets                              6,802      17,165 
   Trade payables                                  (6,750)     (2,883) 
   Deferred revenue                                  1,900         358 
   Accounts receivable, net                        (2,187)       2,555 
   Capital advance extended to customers          (64,160)    (84,078) 
   Capital advance collected from customers         70,591      95,232 
   Other payables                                 (15,154)    (17,108) 
   Other long-term liabilities                       6,603       (781) 
   Operating lease right-of-use assets               3,139       2,121 
   Other assets                                      (126)         796 
                                                 ---------   --------- 
Net cash provided by operating activities           51,831      53,716 
                                                 ---------   --------- 
 
Cash Flows from Investing Activities 
 Purchase of property, equipment and software     (10,148)     (4,726) 
 Capitalization of internal use software          (18,619)    (16,067) 
 Severance pay fund distributions, net                (11)          17 
 Customer funds in transit, net                   (22,319)    (19,742) 
 Purchases of investments in 
  available-for-sale debt securities              (80,375)    (71,968) 
 Maturities of investments in 
  available-for-sale debt securities                75,000      64,500 
 Settlement of cash flow hedges                      2,061          -- 
 Cash paid in connection with acquisition, 
 net of cash acquired                              (6,479)          -- 
                                                 ---------   --------- 
Net cash used in investing activities             (60,890)    (47,986) 
                                                 ---------   --------- 
 
Cash Flows from Financing Activities 
 Proceeds from issuance of common stock in 
  connection with stock-based compensation 
  plan, net of taxes paid related to 
  settlement of equity awards and proceeds 
  from employee equity transactions to be 
  remitted to employees                            (2,543)     (4,400) 
 Outstanding operating balances, net             (301,781)   (385,763) 
 Receipts of collateral on interest rate 
  derivatives                                       32,860      25,610 
 Payments of collateral on interest rate 
  derivatives                                     (32,680)    (20,140) 
 Consideration related to previous 
 acquisitions                                      (6,519)          -- 
 Common stock repurchased                         (74,991)    (17,753) 
                                                 ---------   --------- 
Net cash used in financing activities            (385,654)   (402,446) 
                                                 ---------   --------- 
 
Effect of exchange rate changes on cash and 
 cash equivalents                                    (808)       1,878 
                                                 ---------   --------- 
 
Net change in cash, cash equivalents, 
 restricted cash and customer funds              (395,521)   (394,838) 
Cash, cash equivalents, restricted cash and 
 customer funds at beginning of period           6,416,707   5,658,210 
                                                 ---------   --------- 
Cash, cash equivalents, restricted cash and 
 customer funds at end of period                $6,021,186  $5,263,372 
                                                 =========   ========= 
Supplemental information of investing and 
financing activities not involving cash 
flows: 
 Property, equipment, and software acquired 
  but not paid                                  $    1,485  $       -- 
 Internal use software capitalized but not 
  paid                                          $    6,694  $    4,959 
 Common stock repurchased but not paid          $    1,942  $       -- 
 Right of use assets obtained in exchange for 
  new operating lease liabilities               $    2,330  $    2,724 
 

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