Visa – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Personnel
Marketing
Network and processing
Professional fees
Depreciation and amortization
General and administrative
Litigation provision
Total
Earnings release date:28 Apr. 26
Personnel:
1,841,000,000 $+4.4%
Marketing:
545,000,000 $+32.9%
Network and processing:
260,000,000 $+11.6%
Professional fees:
238,000,000 $+14.4%
Depreciation and amortization:
333,000,000 $+2.1%
General and administrative:
450,000,000 $-12.6%
Litigation provision:
329,000,000 $-53.5%
Total:
3,996,000,000 $-4.0%
Earnings release date:29 Jan. 26
Personnel:
1,764,000,000 $+1.3%
Marketing:
410,000,000 $-28.8%
Network and processing:
233,000,000 $-2.5%
Professional fees:
208,000,000 $-18.8%
Depreciation and amortization:
326,000,000 $+3.2%
General and administrative:
515,000,000 $-5.3%
Litigation provision:
708,000,000 $-21.6%
Total:
4,164,000,000 $-9.0%
Earnings release date:28 Oct. 25
Personnel:
1,742,000,000 $-0.4%
Marketing:
576,000,000 $+36.8%
Network and processing:
239,000,000 $+6.7%
Professional fees:
256,000,000 $+36.9%
Depreciation and amortization:
316,000,000 $-0.3%
General and administrative:
544,000,000 $+12.9%
Litigation provision:
903,000,000 $+46.8%
Total:
4,576,000,000 $+14.5%
Earnings release date:29 Jul. 25
Personnel:
1,749,000,000 $+5.6%
Marketing:
421,000,000 $+10.5%
Network and processing:
224,000,000 $+0.0%
Professional fees:
187,000,000 $+8.1%
Depreciation and amortization:
317,000,000 $+3.9%
General and administrative:
482,000,000 $+15.0%
Litigation provision:
615,000,000 $-38.5%
Total:
3,995,000,000 $-3.9%
Earnings release date:29 Apr. 25
Personnel:
1,657,000,000 $-8.6%
Marketing:
381,000,000 $+24.5%
Network and processing:
224,000,000 $+8.2%
Professional fees:
173,000,000 $+21.0%
Depreciation and amortization:
305,000,000 $+8.2%
General and administrative:
419,000,000 $-12.9%
Litigation provision:
1,000,000,000 $+2172.7%
Total:
4,159,000,000 $+27.0%
Earnings release date:30 Jan. 25
Personnel:
1,813,000,000 $+12.7%
Marketing:
306,000,000 $-44.5%
Network and processing:
207,000,000 $-0.5%
Professional fees:
143,000,000 $-25.5%
Depreciation and amortization:
282,000,000 $+2.9%
General and administrative:
481,000,000 $+13.4%
Litigation provision:
44,000,000 $+340.0%
Total:
3,276,000,000 $+0.2%
Earnings release date:29 Oct. 24
Personnel:
1,609,000,000 $+2.3%
Marketing:
551,000,000 $+45.8%
Network and processing:
208,000,000 $+4.0%
Professional fees:
192,000,000 $+26.3%
Depreciation and amortization:
274,000,000 $+3.8%
General and administrative:
424,000,000 $+11.0%
Litigation provision:
10,000,000 $-23.1%
Total:
3,268,000,000 $+10.3%
Earnings release date:23 Jul. 24
Personnel:
1,573,000,000 $-1.9%
Marketing:
378,000,000 $+11.8%
Network and processing:
200,000,000 $+5.8%
Professional fees:
152,000,000 $-5.0%
Depreciation and amortization:
264,000,000 $+6.0%
General and administrative:
382,000,000 $-15.5%
Litigation provision:
13,000,000 $-97.0%
Total:
2,962,000,000 $-13.4%
Earnings release date:23 Apr. 24
Personnel:
1,603,000,000 $+8.4%
Marketing:
338,000,000 $+15.4%
Network and processing:
189,000,000 $+4.4%
Professional fees:
160,000,000 $+22.1%
Depreciation and amortization:
249,000,000 $+0.8%
General and administrative:
452,000,000 $+32.9%
Litigation provision:
430,000,000 $+4677.8%
Total:
3,421,000,000 $+27.6%
Earnings release date:25 Jan. 24
Personnel:
1,479,000,000 $-1.3%
Marketing:
293,000,000 $-27.3%
Network and processing:
181,000,000 $-8.1%
Professional fees:
131,000,000 $-24.3%
Depreciation and amortization:
247,000,000 $+0.0%
General and administrative:
340,000,000 $-17.5%
Litigation provision:
9,000,000 $-93.0%
Total:
2,680,000,000 $-12.4%
Earnings release date:24 Oct. 23
Personnel:
1,498,000,000 $+1.1%
Marketing:
403,000,000 $+35.7%
Network and processing:
197,000,000 $+8.2%
Professional fees:
173,000,000 $+30.1%
Depreciation and amortization:
247,000,000 $+5.1%
General and administrative:
412,000,000 $+31.2%
Litigation provision:
129,000,000 $-71.8%
Total:
3,059,000,000 $-1.3%
Earnings release date:25 Jul. 23
Personnel:
1,481,000,000 $-2.2%
Marketing:
297,000,000 $-3.9%
Network and processing:
182,000,000 $+1.7%
Professional fees:
133,000,000 $+2.3%
Depreciation and amortization:
235,000,000 $+0.4%
General and administrative:
314,000,000 $+11.3%
Litigation provision:
457,000,000 $
Total:
3,099,000,000 $+17.0%
Earnings release date:25 Apr. 23
Personnel:
1,515,000,000 $+13.3%
Marketing:
309,000,000 $-6.9%
Network and processing:
179,000,000 $+0.6%
Professional fees:
130,000,000 $+19.3%
Depreciation and amortization:
234,000,000 $+3.1%
General and administrative:
282,000,000 $-12.4%
Litigation provision:
–
Total:
2,649,000,000 $-6.9%
Earnings release date:26 Jan. 23
Personnel:
1,337,000,000 $-1.4%
Marketing:
332,000,000 $-22.6%
Network and processing:
178,000,000 $-3.8%
Professional fees:
109,000,000 $-33.1%
Depreciation and amortization:
227,000,000 $+0.4%
General and administrative:
322,000,000 $-4.7%
Litigation provision:
341,000,000 $+11266.7%
Total:
2,846,000,000 $+5.4%
Earnings release date:25 Oct. 22
Personnel:
1,356,000,000 $+5.7%
Marketing:
429,000,000 $+37.1%
Network and processing:
185,000,000 $+3.9%
Professional fees:
163,000,000 $+39.3%
Depreciation and amortization:
226,000,000 $-1.7%
General and administrative:
338,000,000 $+17.0%
Litigation provision:
3,000,000 $-99.6%
Total:
2,700,000,000 $-13.7%
Earnings release date:26 Jul. 22
Personnel:
1,283,000,000 $
Marketing:
313,000,000 $
Network and processing:
178,000,000 $
Professional fees:
117,000,000 $
Depreciation and amortization:
230,000,000 $
General and administrative:
289,000,000 $
Litigation provision:
717,000,000 $
Total:
3,127,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Service revenue
Data processing revenue
International transaction revenue
Other revenue
Client incentives
Total
Earnings release date:28 Apr. 26
Service revenue:
4,981,000,000 $+4.6%
Data processing revenue:
5,543,000,000 $+0.0%
International transaction revenue:
3,631,000,000 $-0.6%
Other revenue:
1,320,000,000 $+8.7%
Client incentives:
-4,245,000,000 $+0.6%
Total:
11,230,000,000 $+3.0%
Earnings release date:29 Jan. 26
Service revenue:
4,760,000,000 $+3.4%
Data processing revenue:
5,544,000,000 $+2.8%
International transaction revenue:
3,652,000,000 $-3.9%
Other revenue:
1,214,000,000 $+3.2%
Client incentives:
-4,269,000,000 $-0.5%
Total:
10,901,000,000 $+1.7%
Earnings release date:28 Oct. 25
Service revenue:
4,602,000,000 $+6.3%
Data processing revenue:
5,394,000,000 $+4.7%
International transaction revenue:
3,800,000,000 $+4.6%
Other revenue:
1,176,000,000 $+14.4%
Client incentives:
-4,248,000,000 $-6.9%
Total:
10,724,000,000 $+5.4%
Earnings release date:29 Jul. 25
Service revenue:
4,330,000,000 $-1.6%
Data processing revenue:
5,153,000,000 $+9.6%
International transaction revenue:
3,633,000,000 $+10.4%
Other revenue:
1,028,000,000 $+9.7%
Client incentives:
-3,972,000,000 $-6.4%
Total:
10,172,000,000 $+6.0%
Earnings release date:29 Apr. 25
Service revenue:
4,399,000,000 $+4.5%
Data processing revenue:
4,701,000,000 $-0.9%
International transaction revenue:
3,291,000,000 $-4.4%
Other revenue:
937,000,000 $+2.7%
Client incentives:
-3,734,000,000 $+1.7%
Total:
9,594,000,000 $+0.9%
Earnings release date:30 Jan. 25
Service revenue:
4,208,000,000 $+0.2%
Data processing revenue:
4,745,000,000 $+2.9%
International transaction revenue:
3,442,000,000 $-0.7%
Other revenue:
912,000,000 $-5.9%
Client incentives:
-3,797,000,000 $-4.6%
Total:
9,510,000,000 $-1.1%
Earnings release date:29 Oct. 24
Service revenue:
4,199,000,000 $+5.8%
Data processing revenue:
4,610,000,000 $+2.7%
International transaction revenue:
3,468,000,000 $+8.6%
Other revenue:
969,000,000 $+24.2%
Client incentives:
-3,629,000,000 $-2.8%
Total:
9,617,000,000 $+8.1%
Earnings release date:23 Jul. 24
Service revenue:
3,967,000,000 $-1.6%
Data processing revenue:
4,489,000,000 $+5.4%
International transaction revenue:
3,194,000,000 $+7.0%
Other revenue:
780,000,000 $+3.2%
Client incentives:
-3,530,000,000 $-8.4%
Total:
8,900,000,000 $+1.4%
Earnings release date:23 Apr. 24
Service revenue:
4,033,000,000 $+3.0%
Data processing revenue:
4,259,000,000 $-2.2%
International transaction revenue:
2,984,000,000 $-1.2%
Other revenue:
756,000,000 $+9.2%
Client incentives:
-3,257,000,000 $+2.7%
Total:
8,775,000,000 $+1.6%
Earnings release date:25 Jan. 24
Service revenue:
3,915,000,000 $+1.0%
Data processing revenue:
4,356,000,000 $+2.3%
International transaction revenue:
3,019,000,000 $-4.8%
Other revenue:
692,000,000 $-7.0%
Client incentives:
-3,348,000,000 $+2.6%
Total:
8,634,000,000 $+0.3%
Earnings release date:24 Oct. 23
Service revenue:
3,876,000,000 $+5.7%
Data processing revenue:
4,256,000,000 $+3.7%
International transaction revenue:
3,172,000,000 $+8.6%
Other revenue:
744,000,000 $+24.6%
Client incentives:
-3,439,000,000 $-8.6%
Total:
8,609,000,000 $+6.0%
Earnings release date:25 Jul. 23
Service revenue:
3,668,000,000 $-2.7%
Data processing revenue:
4,105,000,000 $+7.5%
International transaction revenue:
2,920,000,000 $+6.2%
Other revenue:
597,000,000 $+8.3%
Client incentives:
-3,167,000,000 $-9.0%
Total:
8,123,000,000 $+1.7%
Earnings release date:25 Apr. 23
Service revenue:
3,771,000,000 $+7.4%
Data processing revenue:
3,819,000,000 $-0.2%
International transaction revenue:
2,749,000,000 $-1.7%
Other revenue:
551,000,000 $-6.1%
Client incentives:
-2,905,000,000 $-4.3%
Total:
7,985,000,000 $+0.6%
Earnings release date:26 Jan. 23
Service revenue:
3,511,000,000 $+1.5%
Data processing revenue:
3,827,000,000 $+1.6%
International transaction revenue:
2,797,000,000 $-2.6%
Other revenue:
587,000,000 $+6.5%
Client incentives:
-2,786,000,000 $+2.6%
Total:
7,936,000,000 $+1.9%
Earnings release date:25 Oct. 22
Service revenue:
3,458,000,000 $+8.4%
Data processing revenue:
3,765,000,000 $+5.2%
International transaction revenue:
2,873,000,000 $+12.2%
Other revenue:
551,000,000 $+6.6%
Client incentives:
-2,860,000,000 $-11.3%
Total:
7,787,000,000 $+7.0%
Earnings release date:26 Jul. 22
Service revenue:
3,189,000,000 $
Data processing revenue:
3,579,000,000 $
International transaction revenue:
2,560,000,000 $
Other revenue:
517,000,000 $
Client incentives:
-2,570,000,000 $
Total:
7,275,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
U.S.
International
Total
Earnings release date:28 Apr. 26
U.S.:
4,319,000,000 $+3.7%
International:
6,911,000,000 $+2.6%
Total:
11,230,000,000 $+3.0%
Earnings release date:29 Jan. 26
U.S.:
4,163,000,000 $+0.1%
International:
6,738,000,000 $+2.6%
Total:
10,901,000,000 $+1.7%
Earnings release date:28 Oct. 25
U.S.:
4,157,000,000 $+5.9%
International:
6,567,000,000 $+5.2%
Total:
10,724,000,000 $+5.4%
Earnings release date:29 Jul. 25
U.S.:
3,927,000,000 $+3.0%
International:
6,245,000,000 $+8.0%
Total:
10,172,000,000 $+6.0%
Earnings release date:29 Apr. 25
U.S.:
3,811,000,000 $+2.0%
International:
5,783,000,000 $+0.2%
Total:
9,594,000,000 $+0.9%
Earnings release date:30 Jan. 25
U.S.:
3,738,000,000 $-3.4%
International:
5,772,000,000 $+0.5%
Total:
9,510,000,000 $-1.1%
Earnings release date:29 Oct. 24
U.S.:
3,871,000,000 $+6.9%
International:
5,746,000,000 $+8.8%
Total:
9,617,000,000 $+8.1%
Earnings release date:23 Jul. 24
U.S.:
3,621,000,000 $-0.6%
International:
5,279,000,000 $+2.9%
Total:
8,900,000,000 $+1.4%
Earnings release date:23 Apr. 24
U.S.:
3,643,000,000 $-0.1%
International:
5,132,000,000 $+2.9%
Total:
8,775,000,000 $+1.6%
Earnings release date:25 Jan. 24
U.S.:
3,645,000,000 $+1.6%
International:
4,989,000,000 $-0.6%
Total:
8,634,000,000 $+0.3%
Earnings release date:24 Oct. 23
U.S.:
3,588,000,000 $+4.2%
International:
5,021,000,000 $+7.3%
Total:
8,609,000,000 $+6.0%
Earnings release date:25 Jul. 23
U.S.:
3,443,000,000 $-2.7%
International:
4,680,000,000 $+5.3%
Total:
8,123,000,000 $+1.7%
Earnings release date:25 Apr. 23
U.S.:
3,540,000,000 $-0.8%
International:
4,445,000,000 $+1.7%
Total:
7,985,000,000 $+0.6%
Earnings release date:26 Jan. 23
U.S.:
3,567,000,000 $+4.2%
International:
4,369,000,000 $+0.1%
Total:
7,936,000,000 $+1.9%
Earnings release date:25 Oct. 22
U.S.:
3,424,000,000 $+8.0%
International:
4,363,000,000 $+6.3%
Total:
7,787,000,000 $+7.0%
Earnings release date:26 Jul. 22
U.S.:
3,170,000,000 $
International:
4,105,000,000 $
Total:
7,275,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:28 Apr. 26
Net income (shareholders):
6,021,000,000 $+2.9%
Free cash flow:
2,625,000,000 $-59.0%
Total:
8,646,000,000 $-29.4%
Earnings release date:29 Jan. 26
Net income (shareholders):
5,853,000,000 $+15.0%
Free cash flow:
6,402,000,000 $+9.5%
Total:
12,255,000,000 $+12.0%
Earnings release date:28 Oct. 25
Net income (shareholders):
5,090,000,000 $-3.5%
Free cash flow:
5,849,000,000 $-7.3%
Total:
10,939,000,000 $-5.5%
Earnings release date:29 Jul. 25
Net income (shareholders):
5,272,000,000 $+15.2%
Free cash flow:
6,309,000,000 $+44.4%
Total:
11,581,000,000 $+29.5%
Earnings release date:29 Apr. 25
Net income (shareholders):
4,577,000,000 $-10.6%
Free cash flow:
4,368,000,000 $-13.5%
Total:
8,945,000,000 $-12.0%
Earnings release date:30 Jan. 25
Net income (shareholders):
5,119,000,000 $-3.7%
Free cash flow:
5,051,000,000 $-20.5%
Total:
10,170,000,000 $-12.9%
Earnings release date:29 Oct. 24
Net income (shareholders):
5,318,000,000 $+9.2%
Free cash flow:
6,355,000,000 $+34.2%
Total:
11,673,000,000 $+21.5%
Earnings release date:23 Jul. 24
Net income (shareholders):
4,872,000,000 $+4.5%
Free cash flow:
4,734,000,000 $+11.2%
Total:
9,606,000,000 $+7.7%
Earnings release date:23 Apr. 24
Net income (shareholders):
4,663,000,000 $-4.6%
Free cash flow:
4,257,000,000 $+27.2%
Total:
8,920,000,000 $+8.3%
Earnings release date:25 Jan. 24
Net income (shareholders):
4,890,000,000 $+4.5%
Free cash flow:
3,347,000,000 $-49.5%
Total:
8,237,000,000 $-27.1%
Earnings release date:24 Oct. 23
Net income (shareholders):
4,681,000,000 $+12.6%
Free cash flow:
6,622,000,000 $+20.4%
Total:
11,303,000,000 $+17.0%
Earnings release date:25 Jul. 23
Net income (shareholders):
4,156,000,000 $-2.4%
Free cash flow:
5,502,000,000 $+50.7%
Total:
9,658,000,000 $+22.1%
Earnings release date:25 Apr. 23
Net income (shareholders):
4,257,000,000 $+1.9%
Free cash flow:
3,650,000,000 $-6.9%
Total:
7,907,000,000 $-2.4%
Earnings release date:26 Jan. 23
Net income (shareholders):
4,179,000,000 $+6.1%
Free cash flow:
3,922,000,000 $-29.7%
Total:
8,101,000,000 $-14.9%
Earnings release date:25 Oct. 22
Net income (shareholders):
3,940,000,000 $+15.5%
Free cash flow:
5,581,000,000 $+11.2%
Total:
9,521,000,000 $+13.0%
Earnings release date:26 Jul. 22
Net income (shareholders):
3,411,000,000 $
Free cash flow:
5,017,000,000 $
Total:
8,428,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:28 Apr. 26
Profit margin (shareholders):
53.62 %-0.1 pp
Profit margin (free cash flow):
23.37 %-35.4 pp
Earnings release date:29 Jan. 26
Profit margin (shareholders):
53.69 %+6.2 pp
Profit margin (free cash flow):
58.73 %+4.2 pp
Earnings release date:28 Oct. 25
Profit margin (shareholders):
47.46 %-4.4 pp
Profit margin (free cash flow):
54.54 %-7.5 pp
Earnings release date:29 Jul. 25
Profit margin (shareholders):
51.83 %+4.1 pp
Profit margin (free cash flow):
62.02 %+16.5 pp
Earnings release date:29 Apr. 25
Profit margin (shareholders):
47.71 %-6.1 pp
Profit margin (free cash flow):
45.53 %-7.6 pp
Earnings release date:30 Jan. 25
Profit margin (shareholders):
53.83 %-1.5 pp
Profit margin (free cash flow):
53.11 %-13.0 pp
Earnings release date:29 Oct. 24
Profit margin (shareholders):
55.3 %+0.6 pp
Profit margin (free cash flow):
66.08 %+12.9 pp
Earnings release date:23 Jul. 24
Profit margin (shareholders):
54.74 %+1.6 pp
Profit margin (free cash flow):
53.19 %+4.7 pp
Earnings release date:23 Apr. 24
Profit margin (shareholders):
53.14 %-3.5 pp
Profit margin (free cash flow):
48.51 %+9.7 pp
Earnings release date:25 Jan. 24
Profit margin (shareholders):
56.64 %+2.3 pp
Profit margin (free cash flow):
38.77 %-38.2 pp
Earnings release date:24 Oct. 23
Profit margin (shareholders):
54.37 %+3.2 pp
Profit margin (free cash flow):
76.92 %+9.2 pp
Earnings release date:25 Jul. 23
Profit margin (shareholders):
51.16 %-2.1 pp
Profit margin (free cash flow):
67.73 %+22.0 pp
Earnings release date:25 Apr. 23
Profit margin (shareholders):
53.31 %+0.7 pp
Profit margin (free cash flow):
45.71 %-3.7 pp
Earnings release date:26 Jan. 23
Profit margin (shareholders):
52.66 %+2.1 pp
Profit margin (free cash flow):
49.42 %-22.3 pp
Earnings release date:25 Oct. 22
Profit margin (shareholders):
50.6 %+3.7 pp
Profit margin (free cash flow):
71.67 %+2.7 pp
Earnings release date:26 Jul. 22
Profit margin (shareholders):
46.89 %
Profit margin (free cash flow):
68.96 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:28 Apr. 26
Capital expenditure:
383,000,000 $+1.3%
Earnings release date:29 Jan. 26
Capital expenditure:
378,000,000 $-2.8%
Earnings release date:28 Oct. 25
Capital expenditure:
389,000,000 $-7.6%
Earnings release date:29 Jul. 25
Capital expenditure:
421,000,000 $+28.7%
Earnings release date:29 Apr. 25
Capital expenditure:
327,000,000 $-5.2%
Earnings release date:30 Jan. 25
Capital expenditure:
345,000,000 $+11.7%
Earnings release date:29 Oct. 24
Capital expenditure:
309,000,000 $-22.8%
Earnings release date:23 Jul. 24
Capital expenditure:
400,000,000 $+42.3%
Earnings release date:23 Apr. 24
Capital expenditure:
281,000,000 $+5.2%
Earnings release date:25 Jan. 24
Capital expenditure:
267,000,000 $-12.5%
Earnings release date:24 Oct. 23
Capital expenditure:
305,000,000 $+3.4%
Earnings release date:25 Jul. 23
Capital expenditure:
295,000,000 $+40.5%
Earnings release date:25 Apr. 23
Capital expenditure:
210,000,000 $-15.7%
Earnings release date:26 Jan. 23
Capital expenditure:
249,000,000 $-15.6%
Earnings release date:25 Oct. 22
Capital expenditure:
295,000,000 $+25.5%
Earnings release date:26 Jul. 22
Capital expenditure:
235,000,000 $