MA · Forward model · Value-Added Services · High End case
What has to happen in Value-Added Services
Model as of
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Value-Added Services
Basis quarter$3.83B
Final quarter$10.80B
Implied CAGR+23%
Final revenue mix51%
Security, authentication, engagement, insights, processing and gateway. $3,826M in the basis quarter, 41% of the company, +20% year over year and +18% currency-neutral. About 60% is network-linked. No customer count, so the projection is sequential growth on the reported net line.
Last four quarters
2025 Q3
$3.42B
Estimated
2025 Q4
$3.89B
Reported
2026 Q1
$3.45B
Reported
2026 Q2
$3.83B
Reported
Security solutionsDigital and authenticationConsumer acquisition and engagementBusiness and market insightsProcessing, gateway, ACH and open finance
Sequential growth
+5.0%/qtr
decaying toward +3.0%
5% QoQ, below the 18% CN year-over-year. With network 3% it hits ~12% firm YoY in Q3, the guide floor.
Value-Added Services
Latest: $10.80B (2031Q2E)
| Period | Value |
|---|---|
| 2025Q1 | $2.82B |
| 2025Q2 | $3.19B |
| 2025Q3 | $3.42B |
| 2025Q4 | $3.89B |
| 2026Q1 | $3.45B |
| 2026Q2 | $3.83B |
| 2026Q3E | $4.08B |
| 2026Q4E | $4.34B |
| 2027Q1E | $4.60B |
| 2027Q2E | $4.87B |
| 2027Q3E | $5.15B |
| 2027Q4E | $5.44B |
| 2028Q1E | $5.74B |
| 2028Q2E | $6.05B |
| 2028Q3E | $6.37B |
| 2028Q4E | $6.70B |
| 2029Q1E | $7.04B |
| 2029Q2E | $7.40B |
| 2029Q3E | $7.77B |
| 2029Q4E | $8.15B |
| 2030Q1E | $8.55B |
| 2030Q2E | $8.96B |
| 2030Q3E | $9.39B |
| 2030Q4E | $9.84B |
| 2031Q1E | $10.31B |
| 2031Q2E | $10.80B |
Assumptions & reasoning
- About 60% of this line is network-linked, attached to switch transactions, tokens and card-not-present. That is mix inside VAS, not a third vertical. Agent Pay and BVNK are named on the calls and are not padded as delayed revenue.
- Opening 5% is below the trailing 18% CN on purpose. Q4 is the seasonal peak ($3,886M in 2025 Q4, then $3,450M in 2026 Q1). 18% CN into 2027 is the bull case.
- Margin 61.1% is the same company adjusted operating margin. Terminal 63% is a couple of points of software-like mix, not an 80% services fantasy.
- Q3 2025 $3,423M is FY2025 VAS $13,315M less Q1 $2,818, Q2 $3,188 and Q4 $3,886. Q4 $3,886M is from the Q4 2025 slides.