NYSE$V

Visa · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Visa reported a strong Q3 2023, driven by resilient consumer spending and travel recovery.

Visa Inc. reported strong fiscal third quarter 2023 results with net revenues of $8.1 billion, a 12% increase year-over-year. GAAP net income was $4.2 billion, or $2.00 per share, and non-GAAP net income was $4.5 billion, or $2.16 per share. The results reflect stable business trends, resilient consumer spending, and growth in payments volume and processed transactions, with cross-border volume benefiting from travel recovery.

  • Net revenues increased by 12% to $8.1 billion.
  • GAAP net income was $4.2 billion, an increase of 22%.
  • Non-GAAP net income was $4.5 billion, an increase of 7%.
  • Payments volume and processed transaction growth remained relatively stable, while cross-border volume growth was strong.

Headline financials

Total Revenue

$8.12B

Previous: $7.28B+11.7%
EPS (adj)

$2.16

Previous: $1.98+9.1%
Cross-Border Volume Growth

17.0%

Previous: 40.0%-57.5%
Transactions Processed

54.0B

Previous: 49.3B+9.5%
Free Cash Flow

$4.16B

Previous: $3.41B+21.8%
Net Income

$4.16B

Previous: $3.41B+21.8%
Operating Income

$5.02B

Previous: $4.15B+21.1%
Cash & Equivalents

$15.6B

Previous: $14B+11.0%
Total Assets

$89.2B

Previous: $85.4B+4.5%

Revenue & EPS history

Visa · Revenue · Quarterly

$8.12B

Q3 2023+11.7%vs Q3 2022
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Visa · $14.5B total across 5 segments · Q3 2023

  • Data Processing Revenue
    $4.11B+14.7%
  • Service Revenue
    $3.67B+15.0%
  • Client Incentives
    $3.17B+23.2%
  • International Transactions
    $2.92B+14.1%
  • Other Revenue
    $597M+15.5%

Forward guidance

The earnings release and related materials contain forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 that relate to, among other things, our future operations, prospects, developments, strategies, business growth and anticipated timing and benefits of our acquisitions.

Tailwinds

  • Future operations
  • Prospects
  • Developments
  • Strategies
  • Business growth

Headwinds

  • Impact of global economic, political, market, health and social events or conditions
  • Increased oversight and regulation of the global payments industry and our business
  • Impact of government-imposed obligations and/or restrictions on international payment systems
  • Outcome of tax, litigation and governmental investigation matters
  • Increasingly intense competition in the payments industry, including competition for our clients and merchants

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2023

Historical avgQ3 2023

+0.5%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+2.0%

Avg return

30 days after

51%

33 / 65 earnings

Positive

+10.7%

Q1 2022

Best reaction

-7.7%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+2.6%+5.7%+5.9%
Q1 2026-1.2%-0.6%-3.5%
Q4 2025-2.4%-2.9%-3.6%
Q3 2025-0.1%-2.6%+0.1%
Q2 2025+1.2%+2.1%+6.9%
Q1 2025-0.4%+1.9%+5.7%
Q4 2024+2.1%+2.3%+10.7%
Q3 2024-5.1%-3.1%+0.1%
Q2 2024+1.0%+0.8%+0.7%
Q1 2024-1.4%+2.0%+4.4%
Q4 2023+2.3%-1.0%+9.6%
Q3 2023-1.5%-2.1%-0.5%
Q2 2023-2.0%-0.0%-4.0%
Q1 2023+2.9%+2.4%-2.4%
Q4 2022+6.6%+9.8%+11.0%
Q3 2022-1.8%-1.0%-2.1%
Q2 2022+2.0%+1.5%-0.7%
Q1 2022+10.7%+12.9%+6.5%
Q4 2021-7.7%-9.5%-13.1%
Q3 2021-1.3%-1.5%-7.9%
Q2 2021+1.4%+1.4%-1.5%
Q1 2021-0.9%+3.9%+8.9%
Q4 2020-2.7%-2.8%+11.0%
Q3 2020+0.8%-3.3%+7.2%
Q2 2020-3.4%-1.8%+7.4%
Q1 2020-2.9%-0.6%-11.3%
Q4 2019+3.8%+3.7%+4.8%
Q3 2019+1.5%+1.7%-0.3%
Q2 2019-0.4%+1.5%+0.6%
Q1 2019+0.0%+4.8%+10.7%
Q4 2018+1.0%-3.4%-4.5%
Q3 2018+1.8%-2.5%+3.0%
Q2 2018+4.8%+4.6%+8.3%
Q1 2018-2.7%-3.4%-2.8%
Q4 2017+1.3%+1.5%+3.3%
Q3 2017+1.4%+1.8%+4.3%
Q2 2017+1.6%+2.6%+3.0%
Q1 2017+4.4%+4.1%+7.7%
Q4 2016-0.4%-0.2%-3.4%
Q3 2016+0.7%-1.1%+1.4%
Q2 2016-2.5%
Q1 2016+5.0%
Q4 2015+0.4%
Q3 2015+3.9%
Q2 2015-2.3%
Q1 2015+3.5%
Q4 2014+9.2%
Q3 2014-2.9%
Q2 2014-4.8%
Q1 2014-0.8%
Q4 2013-3.7%
Q3 2013+3.2%
Q2 2013+4.1%
Q1 2013-1.5%
Q4 2012+4.0%
Q3 2012+3.2%
Q2 2012-5.4%
Q1 2012+5.1%
Q4 2011-0.2%
Q3 2011-1.4%
Q2 2011-0.5%
Q1 2010+1.3%
Q4 2010-1.9%
Q3 2010-0.5%
Q2 2010-2.1%

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