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VISA INC. (V)

Common Size Income Statement

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  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  15.9%16.0%17.9%17.2%18.1%19.5%16.1%16.2%
Gross profit  84.1%84.0%82.1%82.8%81.9%80.5%83.9%83.8%
Sales and marketing  4.0%7.0%4.4%3.6%5.6%3.6%4.0%4.5%
Research and development  2.7%2.9%3.0%3.0%3.7%3.6%3.1%3.0%
General and administrative  4.8%5.3%5.1%5.0%7.1%7.3%6.4%6.9%
EBITDA  72.6%68.9%69.6%71.1%65.5%66.1%70.4%69.3%
Depreciation  2.8%3.1%3.3%3.5%3.8%4.1%3.3%3.0%
EBIT  69.8%65.8%66.3%67.6%61.6%62.0%67.2%66.3%
Pre-tax income  69.4%65.5%71.6%65.9%59.9%60.6%65.4%65.6%
Income taxes  13.3%10.9%29.6%10.9%18.0%11.6%12.7%11.6%
Net income  56.1%54.6%42.0%55.0%41.9%49.1%52.7%54.0%

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