Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Net revenues | 30,187.0 | 29,310.0 | 28,082.0 | 26,937.0 | 25,477.0 | 24,105.0 | 22,647.0 | 21,354.0 |
Net revenues growth | 18.5% | 21.6% | 24.0% | 26.1% | 18.6% | 10.3% | -1.0% | -10.6% |
Operating Expenses | | | | | | | | |
Personnel | 5,202.0 | 4,990.0 | 4,681.0 | 4,496.0 | 4,384.0 | 4,240.0 | 4,115.0 | 3,958.0 |
Marketing | 1,388.0 | 1,336.0 | 1,364.0 | 1,319.0 | 1,211.0 | 1,136.0 | 967.0 | 873.0 |
Network and processing | | 743.0 | 750.0 | 758.0 | 747.0 | 730.0 | 729.0 | 715.0 |
Professional fees | | 505.0 | 472.0 | 463.0 | 420.0 | 403.0 | 377.0 | 364.0 |
Depreciation and amortization | 890.0 | 861.0 | 837.0 | 811.0 | 805.0 | 804.0 | 798.0 | 791.0 |
General and administrative | 1,274.0 | 1,194.0 | 1,071.0 | 986.0 | 1,024.0 | 985.0 | 1,026.0 | 1,080.0 |
Litigation provision | | 868.0 | 866.0 | | 150.0 | 3.0 | 4.0 | 7.0 |
Total operating expenses | 12,506.0 | 10,497.0 | 10,041.0 | 11,048.0 | 10,809.0 | 10,369.0 | 10,084.0 | 7,788.0 |
Operating income | 19,127.0 | 18,813.0 | 18,041.0 | 17,957.0 | 16,736.0 | 15,804.0 | 14,631.0 | 13,566.0 |
Operating margin | 63.4% | 64.2% | 64.2% | 66.7% | 65.7% | 65.6% | 64.6% | 63.5% |
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Non-operating Income (Expense) | | | | | | | | |
Interest expense | -541.0 | -538.0 | -504.0 | -524.0 | -511.0 | -513.0 | -533.0 | -544.0 |
Investment income (expense) and other | | -139.0 | 29.0 | 693.0 | 987.0 | 772.0 | 722.0 | 341.0 |
Total non-operating income (expense) | | -422.0 | -112.0 | 988.0 | 1,463.0 | 991.0 | 813.0 | 40.0 |
Income before income taxes | | 18,136.0 | 17,566.0 | 18,126.0 | 17,212.0 | 16,063.0 | 11,765.0 | 7,376.0 |
Income tax provision | 3,039.0 | 3,179.0 | 2,965.0 | 4,361.0 | 4,068.0 | 3,752.0 | 3,956.0 | 2,701.0 |
Net income | | 14,957.0 | 14,601.0 | 13,765.0 | 13,144.0 | 12,311.0 | 10,864.0 | 10,662.0 |
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