Visa Inc.
V · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $10,724,000 | $10,172,000 | $9,594,000 | $9,510,000 |
| % Growth | 5.4% | 6% | 0.9% | – |
| Cost of Goods Sold | $1,981,000 | $1,973,000 | $1,881,000 | $2,020,000 |
| Gross Profit | $8,743,000 | $8,199,000 | $7,713,000 | $7,490,000 |
| % Margin | 81.5% | 80.6% | 80.4% | 78.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $800,000 | $669,000 | $592,000 | $624,000 |
| SG&A Expenses | $1,376,000 | $1,090,000 | $973,000 | $930,000 |
| Sales & Mktg Exp. | $576,000 | $421,000 | $381,000 | $306,000 |
| Other Operating Expenses | $1,219,000 | $932,000 | $1,305,000 | $326,000 |
| Operating Expenses | $2,595,000 | $2,022,000 | $2,278,000 | $1,256,000 |
| Operating Income | $6,148,000 | $6,177,000 | $5,435,000 | $6,234,000 |
| % Margin | 57.3% | 60.7% | 56.6% | 65.6% |
| Other Income/Exp. Net | $75,000 | $156,000 | $3,000 | -$34,000 |
| Pre-Tax Income | $6,223,000 | $6,333,000 | $5,438,000 | $6,200,000 |
| Tax Expense | $1,133,000 | $1,061,000 | $861,000 | $1,081,000 |
| Net Income | $5,090,000 | $5,272,000 | $4,577,000 | $5,119,000 |
| % Margin | 47.5% | 51.8% | 47.7% | 53.8% |
| EPS | 2.62 | 2.69 | 2.32 | 2.58 |
| % Growth | -2.6% | 15.9% | -10.1% | – |
| EPS Diluted | 2.62 | 2.69 | 2.32 | 2.58 |
| Weighted Avg Shares Out | 1,924,000 | 1,936,909 | 1,949,987 | 1,985,000 |
| Weighted Avg Shares Out Dil | 2,173,000 | 1,959,000 | 1,974,000 | 1,985,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $210,000 | $39,000 | $158,000 | $182,000 |
| Depreciation & Amortization | $316,000 | $317,000 | $305,000 | $282,000 |
| EBITDA | $6,749,000 | $6,689,000 | $5,901,000 | $6,664,000 |
| % Margin | 62.9% | 65.8% | 61.5% | 70.1% |