Financial Services - Financial - Credit Services - NYSE - US
$ 309.64
0.451 %
$ 591 B
Market Cap
31.79
P/E
INCOME STATEMENT
35.9 B
REVENUE
23.6 B
OPERATING INCOME
19.7 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Visa Inc.
| Revenue | 35.9 B |
| Cost Of Revenue | 8.08 B |
| Gross Profit | 27.8 B |
| Operating Expenses | 12.3 B |
| Operating Income | 23.6 B |
| Other Expenses | 3.85 B |
| Net Income | 19.7 B |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||
| Revenue | 35 926.0 | 32 653.0 | 29 310.0 | 24 105.0 | 21 846.0 | 22 977.0 | 20 609.0 | 18 358.0 | 15 082.0 | 13 880.0 | 12 702.0 | 11 778.0 | 10 421.0 | 9 188.0 | 8 065.0 | 6 911.0 | 6 263.0 | 3 589.8 | 2 948.1 | 2 664.6 | 1 980.0 |
| GROSS PROFIT | |||||||||||||||||||||
| Cost Of Revenue | 8 076.0 | 6 567.0 | 5 733.0 | 4 970.0 | 4 512.0 | 4 165.0 | 3 856.0 | 3 248.0 | 2 764.0 | 2 553.0 | 2 382.0 | 2 400.0 | 2 140.0 | 1 816.0 | 1 647.0 | 1 536.0 | 1 538.0 | 1 087.6 | 0 | 957.0 | 0 |
| Gross Profit | 27 850.0 | 26 086.0 | 23 577.0 | 19 135.0 | 17 334.0 | 18 812.0 | 16 753.0 | 15 110.0 | 12 318.0 | 11 327.0 | 10 320.0 | 9 378.0 | 8 281.0 | 7 372.0 | 6 418.0 | 5 375.0 | 4 725.0 | 2 502.2 | 2 948.1 | 1 707.6 | 1 980.0 |
| OPERATING INCOME | |||||||||||||||||||||
| Operating Expenses | 12 331.0 | 4 159.0 | 3 896.0 | 3 328.0 | 3 242.0 | 3 411.0 | 3 192.0 | 2 947.0 | 2 556.0 | 2 249.0 | 2 170.0 | 2 136.0 | 2 042.0 | 1 909.0 | 1 829.0 | 1 837.0 | 2 023.0 | 1 298.8 | 2 218.5 | 1 122.3 | 3 398.0 |
| Selling, General and Administrative Expenses | 3 793.0 | 3 216.0 | 3 035.0 | 2 524.0 | 2 475.0 | 2 755.0 | 2 579.0 | 2 391.0 | 2 054.0 | 1 755.0 | 1 735.0 | 1 739.0 | 1 709.0 | 1 621.0 | 1 564.0 | 1 611.0 | 1 786.0 | 1 298.8 | 657.1 | 1 122.3 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285.0 | 259.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 23 595.0 | 21 000.0 | 18 813.0 | 15 804.0 | 14 081.0 | 15 001.0 | 12 954.0 | 12 144.0 | 7 883.0 | 9 064.0 | 7 697.0 | 7 239.0 | 2 139.0 | 5 456.0 | 4 589.0 | 3 538.0 | 1 232.0 | (1 449.5) | 729.7 | 452.9 | (1 418.0) |
| PRE-TAX INCOME | |||||||||||||||||||||
| Interest Income Expense | (641.0) | 644.0 | 538.0 | 513.0 | 516.0 | 533.0 | 612.0 | 563.0 | 427.0 | 0 | 0 | 0 | 29.0 | 32.0 | 72.0 | 115.0 | 143.0 | 80.7 | 89.5 | 108.5 | 0 |
| Total Other Income | 321.0 | 37.0 | (677.0) | 259.0 | (291.0) | (117.0) | (148.0) | (450.0) | 129.0 | (69.0) | 27.0 | 18.0 | 68.0 | 200.0 | 49.0 | 462.0 | 104.0 | 62.1 | (7.9) | (129.0) | (38.0) |
| Pre-Tax Income | 23 916.0 | 21 037.0 | 18 136.0 | 16 063.0 | 13 790.0 | 14 884.0 | 12 806.0 | 11 694.0 | 8 012.0 | 8 995.0 | 7 724.0 | 7 257.0 | 2 207.0 | 5 656.0 | 4 638.0 | 4 000.0 | 1 336.0 | (1 387.4) | 721.8 | 456.2 | (1 456.0) |
| NET INCOME | |||||||||||||||||||||
| Tax Provision | 4 173.0 | 3 764.0 | 3 179.0 | 3 752.0 | 2 924.0 | 2 804.0 | 2 505.0 | 4 995.0 | 2 021.0 | 2 667.0 | 2 286.0 | 2 277.0 | 65.0 | 2 010.0 | 1 674.0 | 1 648.0 | 532.0 | (316.0) | 251.3 | 183.3 | (571.0) |
| Net Income | 19 743.0 | 17 273.0 | 14 957.0 | 12 311.0 | 10 866.0 | 12 080.0 | 10 301.0 | 6 699.0 | 5 991.0 | 6 328.0 | 5 438.0 | 4 980.0 | 2 144.0 | 3 650.0 | 2 966.0 | 2 353.0 | 804.0 | (1 076.1) | 454.6 | 264.7 | (885.0) |
| EPS | 9.88 | 8.29 | 7.01 | 5.64 | 4.9 | 5.33 | 4.6 | 2.8 | 2.49 | 2.58 | 2.16 | 1.9 | 0.66 | 1.11 | 2.59 | 0.78 | 0.24 | 0.39 | 0.17 | 0.13 | 0.29 |