VISA INC. (V) FY2025 Q1 P&L / Income Statement

VISA INC. (V) FY2025 Q1 P&L / Income Statement

Income statement for 2024-10-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

9,510,000,000 US dollars

Total operating expenses

3,276,000,000 US dollars

Operating income

6,234,000,000 US dollars

Total non-operating income (expense)

negative 34,000,000 US dollars

Income before income taxes

6,200,000,000 US dollars

Income tax provision

1,081,000,000 US dollars

Net income

5,119,000,000 US dollars

Service revenue

4,208,000,000 US dollars

Data processing revenue

4,745,000,000 US dollars

International transaction revenue

3,442,000,000 US dollars

Other revenue

912,000,000 US dollars

Personnel

1,813,000,000 US dollars

Marketing

306,000,000 US dollars

Network and processing

207,000,000 US dollars

Professional fees

143,000,000 US dollars

Depreciation and amortization

282,000,000 US dollars

General and administrative

481,000,000 US dollars

Litigation provision

44,000,000 US dollars

Revenue before reconciliation (calculated)

13,307,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Client incentives

negative 3,797,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.