← VISA INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $15.1b
$18.4b +21.72%
$20.6b +12.26%
$23.0b +11.49%
$21.8b -4.92%
$24.1b +10.34%
$29.3b +21.59%
$32.7b +11.41%
$35.9b +10.02%
$40.0b +11.34%
$44.5b +11.22%
Interest Income (Expense), Net ($427.0m)
($563.0m) -31.85%
($612.0m) -8.70%
($533.0m) +12.91%
($516.0m) +3.19%
($513.0m) +0.58%
($538.0m) -4.87%
($644.0m) -19.70%
— — —
General and Administrative Expense $796.0m $1.1b $1.1b $1.2b $1.1b $985.0m $1.2b $1.3b $1.6b $1.9b $3.0b
Labor and Related Expense $2.2b $2.6b $3.2b $3.4b $3.8b $4.2b $5.0b $5.8b $6.3b $7.0b —
Amortization of Intangible Assets $50.0m $56.0m $55.0m $60.0m $80.0m $83.0m $90.0m $76.0m $79.0m $78.0m —
Operating expenses:
Total operating expenses $7.2b $6.2b $7.7b $8.0b $7.8b $8.3b $10.5b $11.7b $12.3b $16.0b $15.3b
Operating Income (Loss) $7.9b
$12.1b +54.05%
$13.0b +6.67%
$15.0b +15.80%
$14.1b -6.13%
$15.8b +12.24%
$18.8b +19.04%
$21.0b +11.62%
$23.6b +12.36%
$24.0b +1.69%
$29.2b +21.65%
Investment income (expense) and other $556.0m $113.0m $464.0m $416.0m $225.0m $772.0m ($139.0m) $681.0m $962.0m $789.0m —
Investment Income, Net $82.0m $105.0m $470.0m $383.0m $200.0m $731.0m ($227.0m) $663.0m $948.0m $740.0m —
Equity Securities, FV-NI, Realized Gain (Loss) — — — — — $26.0m — — — — —
Gain (Loss) on Investments — — — — — — — — ($44.0m) ($51.0m) —
Gain (Loss) on Derivative Instruments, Net, Pretax — — — $95.0m $150.0m $156.0m $151.0m ($25.0m) ($94.0m) ($45.0m) —
Other income (expense):
Interest Expense (non-operating) $427.0m $563.0m $612.0m — $516.0m $513.0m $538.0m $644.0m $641.0m $589.0m $776.0m
Other Nonoperating Income (Expense) $556.0m $113.0m $464.0m $416.0m $225.0m $772.0m ($139.0m) $681.0m $962.0m $789.0m —
Nonoperating Income (Expense) $129.0m ($450.0m) ($148.0m) ($117.0m) ($291.0m) $259.0m ($677.0m) $37.0m $321.0m $200.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $5.8b $8.4b $8.1b $9.5b $9.2b $11.0b $11.1b $13.3b $14.5b $14.8b $27.0b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $8.0b $11.7b $12.8b $14.9b $13.8b $16.1b $18.1b $21.0b $23.9b $24.2b $27.0b
Current Income Tax Expense (Benefit) $2.8b $3.3b $3.8b $2.6b $2.6b $2.9b $3.5b $4.2b $4.3b $4.0b $4.4b
Income Tax Expense (Benefit) $2.0b $5.0b $2.5b $2.8b $2.9b $3.8b $3.2b $3.8b $4.2b $4.1b $4.4b
Net Income (Loss) Attributable to Parent $6.0b
$6.7b +11.82%
$10.3b +53.77%
$12.1b +17.27%
$10.9b -10.05%
$12.3b +13.30%
$15.0b +21.49%
$17.3b +15.48%
$19.7b +14.30%
$20.1b +1.60%
$22.4b +11.61%
Diluted earnings per share (in dollars per share) $16.50 $18.60 $29.38 $35.24 $32.38 $37.27 $46.31 $54.65 $79.53 $82.67 $11.75
Common Stock, Dividends, Per Share, Declared $16.53 $18.63 $29.43 $35.30 $32.42 $0.32 $0.38 $0.45 $0.52 $0.59 —
Basic weighted-average shares outstanding (in shares) 2.2b 2.1b 2.0b 2.0b 2.0b 1.9b 1.9b 1.9b 1.8b 1.8b —
Diluted weighted-average shares outstanding (in shares) 2.7b 2.7b 2.6b 2.5b 2.5b 2.4b 2.4b 2.3b 2.2b 2.1b —
Additional Financial Items
Depreciation and amortization $502.0m $556.0m $613.0m $656.0m $767.0m $804.0m $861.0m $943.0m $1.0b $1.2b $1.3b
Litigation provision $2.0m $19.0m $607.0m $400.0m $11.0m $3.0m $868.0m $927.0m $462.0m $2.6b —
Marketing $869.0m $922.0m $988.0m $1.1b $971.0m $1.1b $1.3b $1.3b $1.6b $1.7b —
Network and processing $538.0m $620.0m $686.0m $721.0m $727.0m $730.0m $743.0m $736.0m $778.0m $894.0m —
Personnel $2.2b $2.6b $3.2b $3.4b $3.8b $4.2b $5.0b $5.8b $6.3b $7.0b —
Professional fees $389.0m $409.0m $446.0m $454.0m $408.0m $403.0m $505.0m $545.0m $635.0m $759.0m —
Realized Investment Gains (Losses) — — — — — — $68.0m $2.0m — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.