Visa Inc (V)

Financial Services | Financial Credit Services
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 9,594,000,000 9,510,000,000 9,617,000,000 8,900,000,000
Cost of Revenue 1,881,000,000 2,020,000,000 1,817,000,000 1,773,000,000
Gross Profit 7,713,000,000 7,490,000,000 7,800,000,000 7,127,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 973,000,000 930,000,000 1,167,000,000 912,000,000
Operating Expenses 2,278,000,000 1,256,000,000 1,451,000,000 1,189,000,000
Operating Income 5,435,000,000 6,234,000,000 6,349,000,000 5,938,000,000
Interest Expense 0 182,000,000 176,000,000 196,000,000
Income Before Tax 5,438,000,000 6,200,000,000 6,372,000,000 5,989,000,000
Income Tax Expense 861,000,000 1,081,000,000 1,054,000,000 1,117,000,000
Net Income 4,577,000,000 5,119,000,000 5,318,000,000 4,872,000,000
Per Share
EPS 2.65 2.96 3.28 2.40
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 40,000,000,000 35,926,000,000 32,653,000,000 29,310,000,000 24,105,000,000
Cost of Revenue 9,075,000,000 7,042,000,000 6,567,000,000 5,733,000,000 4,970,000,000
Gross Profit 30,925,000,000 28,884,000,000 26,086,000,000 23,577,000,000 19,135,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 4,369,000,000 3,793,000,000 3,216,000,000 3,035,000,000 2,524,000,000
Operating Expenses 4,369,000,000 5,289,000,000 5,086,000,000 3,896,000,000 3,328,000,000
Operating Income 26,556,000,000 23,595,000,000 21,000,000,000 18,813,000,000 15,804,000,000
Interest Expense 589,000,000 641,000,000 644,000,000 538,000,000 513,000,000
Income Before Tax 24,194,000,000 23,916,000,000 21,037,000,000 18,136,000,000 16,063,000,000
Income Tax Expense 4,136,000,000 4,173,000,000 3,764,000,000 3,179,000,000 3,752,000,000
Net Income 20,058,000,000 19,743,000,000 17,273,000,000 14,957,000,000 12,311,000,000
Per Share
EPS 10.36 9.74 8.29 7.02 5.63
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 20,154,000,000 11,975,000,000 16,286,000,000 15,689,000,000
Short Term Investments 1,833,000,000 3,200,000,000 3,842,000,000 2,833,000,000
Net Receivables 7,317,000,000 7,015,000,000 4,474,000,000 3,952,000,000
Inventory 0 0 0 6,459,000,000
Total Current Assets 37,766,000,000 34,033,000,000 33,532,000,000 30,205,000,000
Property Plant Equipment 4,236,000,000 3,824,000,000 3,425,000,000 3,223,000,000
Goodwill and Intangibles 47,525,000,000 45,830,000,000 44,101,000,000 42,852,000,000
Total Assets 99,627,000,000 94,511,000,000 90,499,000,000 85,501,000,000
Liabilities
Account Payables 555,000,000 479,000,000 375,000,000 340,000,000
Short Term Debt 5,569,000,000 0 0 2,250,000,000
Total Current Liabilities 35,048,000,000 26,517,000,000 23,098,000,000 20,853,000,000
Long Term Debt 19,602,000,000 20,836,000,000 20,875,000,000 20,200,000,000
Total Liabilities 61,718,000,000 55,374,000,000 51,766,000,000 49,920,000,000
Shareholders Equity
Retained Earnings 15,106,000,000 17,289,000,000 18,040,000,000 16,116,000,000
Total Shareholders Equity 37,909,000,000 39,137,000,000 38,733,000,000 35,581,000,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 20,154,000,000 11,975,000,000 16,286,000,000 15,689,000,000 16,487,000,000
Short Term Investments 1,833,000,000 3,200,000,000 3,842,000,000 2,833,000,000 2,025,000,000
Net Receivables 7,317,000,000 7,015,000,000 4,474,000,000 3,952,000,000 3,726,000,000
Inventory 0 0 0 6,459,000,000 0
Total Current Assets 37,766,000,000 34,033,000,000 33,532,000,000 30,205,000,000 27,607,000,000
Property Plant Equipment 4,236,000,000 3,824,000,000 3,425,000,000 3,223,000,000 2,715,000,000
Goodwill and Intangibles 47,525,000,000 45,830,000,000 44,101,000,000 42,852,000,000 43,622,000,000
Total Assets 99,627,000,000 94,511,000,000 90,499,000,000 85,501,000,000 82,896,000,000
Liabilities
Account Payables 555,000,000 479,000,000 375,000,000 340,000,000 266,000,000
Short Term Debt 5,569,000,000 0 0 2,250,000,000 999,000,000
Total Current Liabilities 35,048,000,000 26,517,000,000 23,098,000,000 20,853,000,000 15,739,000,000
Long Term Debt 19,602,000,000 20,836,000,000 20,875,000,000 20,200,000,000 19,978,000,000
Total Liabilities 61,718,000,000 55,374,000,000 51,766,000,000 49,920,000,000 45,307,000,000
Shareholders Equity
Retained Earnings 15,106,000,000 17,289,000,000 18,040,000,000 16,116,000,000 15,351,000,000
Total Shareholders Equity 37,909,000,000 39,137,000,000 38,733,000,000 35,581,000,000 37,589,000,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 20,058,000,000 19,743,000,000 17,273,000,000 14,957,000,000
Depreciation & Amortization 1,220,000,000 1,034,000,000 943,000,000 861,000,000
Stock Based Compensation 897,000,000 850,000,000 765,000,000 602,000,000
Change in Working Capital -11,788,000,000 -15,432,000,000 -10,022,000,000 -7,657,000,000
Operating Cash Flow 23,059,000,000 19,950,000,000 20,755,000,000 18,849,000,000
Investing Activities
Capital Expenditure -1,482,000,000 -1,257,000,000 -1,059,000,000 -970,000,000
Investments -1,482,000,000 -1,257,000,000 -1,059,000,000 -970,000,000
Investing Cash Flow 708,000,000 -1,926,000,000 -2,006,000,000 -4,288,000,000
Financing Activities
Debt Repayment 3,924,000,000 0 -2,250,000,000 -1,000,000,000
Common Stock Issued/Repurchased -13,294,000,000 -16,713,000,000 -11,841,000,000 -11,393,000,000
Dividends Paid -4,634,000,000 -4,217,000,000 -3,751,000,000 -3,203,000,000
Financing Cash Flow -18,963,000,000 -20,633,000,000 -17,772,000,000 -12,696,000,000
Summary
Free Cash Flow 21,577,000,000 18,693,000,000 19,696,000,000 17,879,000,000
Net Change in Cash 5,224,000,000 -2,227,000,000 1,613,000,000 578,000,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 20,058,000,000 19,743,000,000 17,273,000,000 14,957,000,000 12,311,000,000
Depreciation & Amortization 1,220,000,000 1,034,000,000 943,000,000 861,000,000 804,000,000
Stock Based Compensation 897,000,000 850,000,000 765,000,000 602,000,000 542,000,000
Change in Working Capital -11,788,000,000 -15,432,000,000 -10,022,000,000 -7,657,000,000 -6,702,000,000
Operating Cash Flow 23,059,000,000 19,950,000,000 20,755,000,000 18,849,000,000 15,227,000,000
Investing Activities
Capital Expenditure -1,482,000,000 -1,257,000,000 -1,059,000,000 -970,000,000 -705,000,000
Investments -1,482,000,000 -1,257,000,000 -1,059,000,000 -970,000,000 -705,000,000
Investing Cash Flow 708,000,000 -1,926,000,000 -2,006,000,000 -4,288,000,000 -152,000,000
Financing Activities
Debt Repayment 3,924,000,000 0 -2,250,000,000 -1,000,000,000 -3,000,000,000
Common Stock Issued/Repurchased -13,294,000,000 -16,713,000,000 -11,841,000,000 -11,393,000,000 -8,676,000,000
Dividends Paid -4,634,000,000 -4,217,000,000 -3,751,000,000 -3,203,000,000 -2,798,000,000
Financing Cash Flow -18,963,000,000 -20,633,000,000 -17,772,000,000 -12,696,000,000 -14,410,000,000
Summary
Free Cash Flow 21,577,000,000 18,693,000,000 19,696,000,000 17,879,000,000 14,522,000,000
Net Change in Cash 5,224,000,000 -2,227,000,000 1,613,000,000 578,000,000 628,000,000