Fiscal Fourth Quarter 2021 Financial Results slide image

Fiscal Fourth Quarter 2021 Financial Results

Fiscal Fourth Quarter 2021 Results YOY Increase/ (Decrease) GAAP Nominal-Dollar Basis Non-GAAP Nominal-Dollar Basis (1) Net Revenues * 29%* (~0.5%) ~0% 28% Client Incentives as a % of Gross Revenues 26.7% Note: Refer to Non-GAAP and Adjusted Constant-Dollar Results Footnote for further information. 1 Fiscal Fourth Quarter 2021 Financial Results 0% Operating Expenses 15% Foreign Currency Impact Acquisition Impact Adjusted Constant-Dollar Basis (2) Had we recognized service revenues on current quarter's payments volume and other revenue components remained unchanged, net revenues would have increased approximately 22%. 26.7% 15% ~0.5% ~0% Effective Income Tax Rate 15% 16.6% 16.5% 0% Diluted Class A Common Stock Earnings Per Share 70% 16.5% 44% (~0.5%) ~0% 44% (1) Non-GAAP results exclude special items, equity investment gains and losses, amortization of acquired intangible assets for acquisitions in fiscal year 2019 and subsequent periods, non-recurring acquisition-related costs and the related tax impacts. (2) Adjusted financial results are on a constant-dollar basis and exclude the impact of the non-GAAP items and operating revenues and expenses of the acquired entities that were not in the entire quarter of the previous year and the incremental interest expense or forgone interest income as a result of funding the acquisition through debt or cash, respectively. ©2021 Visa. All rights reserved. VISA
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