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VISA INC. (V)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Sep-30-21Jun-30-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19
   10-Q10-K10-Q10-Q10-K10-Q10-Q10-Q
Revenues:  
    International  3,881.03,555.03,324.03,020.02,723.02,457.03,204.03,337.0
    Data processing revenues  3,614.03,436.03,327.03,033.02,875.02,525.02,711.02,864.0
    U.S.  3,178.03,004.02,806.02,667.02,378.02,380.02,650.02,717.0
Total revenues  7,059.06,559.06,130.05,687.05,101.04,837.05,854.06,054.0
            Revenue growth   [+]24.1%28.6%26.7%-6.1%-16.9%-17.2%6.6%10.0%
Cost of goods sold  1,125.01,047.01,098.0981.0922.0941.0940.0982.0
Gross profit  5,934.05,512.05,032.04,706.04,179.03,896.04,914.05,072.0
            Gross margin  84.1%84.0%82.1%82.8%81.9%80.5%83.9%83.8%
Selling, general and administrative   [+]622.0802.0580.0491.0648.0527.0607.0693.0
Research and development  190.0192.0186.0173.0191.0172.0183.0181.0
Equity in earnings          
EBITDA   [+]5,122.04,518.04,266.04,042.03,340.03,197.04,124.04,198.0
            EBITDA margin  72.6%68.9%69.6%71.1%65.5%66.1%70.4%69.3%
Depreciation and amortization  198.0202.0204.0197.0196.0197.0192.0182.0
EBIT   [+]4,924.04,316.04,062.03,845.03,144.03,000.03,932.04,016.0
            EBIT margin  69.8%65.8%66.3%67.6%61.6%62.0%67.2%66.3%
Non-recurring items   [+]148.01.0-2.01.02.01.08.0 
Interest expense  134.0125.0131.0136.0145.0142.0118.0111.0
Other income (expense), net  255.0108.0456.040.058.075.023.069.0
Pre-tax income  4,897.04,298.04,389.03,748.03,055.02,932.03,829.03,974.0
Income taxes  938.0714.01,814.0622.0918.0559.0745.0702.0
            Tax rate  19.2%16.6%41.3%16.6%30.0%19.1%19.5%17.7%
Net income  3,959.03,584.02,575.03,126.02,137.02,373.03,084.03,272.0
            Net margin  56.1%54.6%42.0%55.0%41.9%49.1%52.7%54.0%
   
Basic EPS   [+]$1.88$1.68$1.21$1.46$1.00$1.11$1.44$1.52
Diluted EPS   [+]$1.53$1.37$0.98$1.18$0.80$0.89$1.16$1.22
   
Dividends per share   [+]$0.38$0.33 $0.33$0.31$0.31$0.31$0.31
   
Shares outstanding (basic)   [+]2,105.42,128.62,128.62,134.42,138.62,131.62,144.62,154.6
Shares outstanding (diluted)   [+]2,595.42,625.62,621.62,640.42,664.62,655.62,669.62,681.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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