Visa's Income Statement Analysis: Revenue to Profit Breakdown
Visa's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Sep 30, 2021
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FY22
Sep 30, 2022
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FY23
Sep 30, 2023
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FY24
Sep 30, 2024
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FY25
Sep 30, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$24.11 B | $29.31 B | $32.65 B | $35.93 B | $40.00 B | $43.03 B |
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Cost of Revenue Direct cost of goods/services. |
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$4.97 B | $5.73 B | $6.57 B | $7.04 B | $9.08 B | $8.05 B |
Gross Profit Revenue minus cost of revenue. |
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$19.14 B | $23.58 B | $26.09 B | $28.88 B | $30.93 B | $34.98 B |
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Operating Expense
Costs to run business. |
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$3.33 B | $4.76 B | $5.09 B | $5.29 B | $4.37 B | $8.68 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$2.52 B | $3.04 B | $3.22 B | $3.79 B | $4.37 B | $4.83 B |
General and Administrative Corporate overhead costs. |
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$1.39 B | $1.70 B | $1.88 B | $2.23 B | $2.69 B | $2.88 B |
Sales and Marketing Customer acquisition costs. |
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$1.14 B | $1.34 B | $1.34 B | $1.56 B | $1.68 B | $1.95 B |
Other Expenses Other operating costs. |
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$807.00 M | $1.73 B | $1.87 B | $1.50 B | - | $3.85 B |
Operating Income Profit from operations. |
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$15.80 B | $18.81 B | $21.00 B | $23.60 B | $26.56 B | $26.30 B |
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Net Interest Income
Interest income minus expense. |
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-$513.00 M | -$538.00 M | -$644.00 M | -$641.00 M | -$589.00 M | -$1.01 B |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$513.00 M | $538.00 M | $644.00 M | $641.00 M | $589.00 M | $1.01 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$772.00 M | $139.00 M | -$681.00 M | -$962.00 M | $1.77 B | -$663.00 M |
Total Other Income (Net) Net non-operating items. |
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$259.00 M | -$677.00 M | $37.00 M | $321.00 M | -$2.36 B | $160.00 M |
Income Before Tax Profit before taxes. |
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$16.06 B | $18.14 B | $21.04 B | $23.92 B | $24.19 B | $26.46 B |
Income Tax Expense Taxes on income. |
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$3.75 B | $3.18 B | $3.76 B | $4.17 B | $4.14 B | $4.22 B |
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Net Income
Final profit. |
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$12.31 B | $14.96 B | $17.27 B | $19.74 B | $20.06 B | $22.24 B |
Net Income From Continuing Operations Profit from core business. |
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$12.31 B | $14.96 B | $17.27 B | $19.74 B | $20.06 B | $22.24 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$5.63 | $7.01 | $8.29 | $9.74 | $10.36 | $11.49 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$5.63 | $7.00 | $8.28 | $9.73 | $10.24 | $11.48 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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2.13 B | 2.14 B | 2.09 B | 2.03 B | 1.94 B | 1.91 B |
Diluted Average Shares Outst. Shares including dilution. |
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2.19 B | 2.14 B | 2.09 B | 2.03 B | 1.96 B | 1.93 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$16.58 B | $18.67 B | $21.68 B | $24.56 B | $24.78 B | $26.96 B |
EBITDA Earnings before interest, tax, D&A. |
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$17.38 B | $19.54 B | $22.62 B | $25.59 B | $26.00 B | $28.25 B |
Depreciation and Amortization Non-cash expense for assets. |
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$804.00 M | $861.00 M | $943.00 M | $1.03 B | $1.22 B | $1.29 B |
| Company Report |
Visa's Assets vs Liabilities & Equity
Visa's Assets vs Liabilities & Equity
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