Mastercard (MA)

AI Score

Unlock

509.78

-7.55 (-1.46%)

At close: Apr 21, 2025, 3:59 PM

514.30

0.89%

Pre-market: Apr 22, 2025, 07:33 AM EDT

Mastercard Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.49B	7.37B	6.96B	6.35B	6.55B	6.53B	6.27B	5.75B	5.82B	5.76B	5.5B	5.17B	5.22B	4.99B	4.53B	4.16B	4.12B	3.84B	3.33B	4.01B	4.41B	4.47B	4.11B	3.89B	3.81B	3.9B	3.67B	3.58B	3.31B	3.4B	3.05B	2.73B	2.76B	2.88B	2.69B	2.45B
Cost of Revenue	1.65B	1.9B	1.61B	1.51B	1.53B	1.57B	1.5B	1.43B	1.38B	1.38B	1.32B	1.18B	1.09B	1.17B	1.13B	1.1B	970M	940M	915M	962M	936M	937M	853M	811M	843M	822M	797M	752M	726M	723M	644M	594M	579M	575M	551M	520M
Gross Profit	5.84B	5.47B	5.35B	4.83B	5.02B	4.96B	4.77B	4.32B	4.44B	4.37B	4.18B	3.99B	4.13B	3.82B	3.4B	3.05B	3.15B	2.9B	2.42B	3.05B	3.48B	3.53B	3.26B	3.08B	2.96B	3.08B	2.87B	2.83B	2.59B	2.67B	2.41B	2.14B	2.18B	2.31B	2.14B	1.93B
Operating Income	3.94B	4B	4.04B	3.6B	3.37B	3.84B	3.66B	3.14B	3.18B	3.11B	3.02B	2.95B	2.83B	2.72B	2.34B	2.2B	2.06B	2.1B	1.71B	2.21B	2.4B	2.65B	2.4B	2.21B	1.23B	2.29B	1.94B	1.82B	1.52B	1.94B	1.65B	1.51B	1.36B	1.67B	1.38B	1.35B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.89B	3.87B	3.94B	3.56B	3.32B	3.76B	3.7B	2.85B	3.09B	3.07B	2.8B	2.77B	2.82B	2.82B	2.48B	2.19B	2.17B	1.92B	1.69B	1.99B	2.48B	2.53B	2.52B	2.2B	1.22B	2.26B	1.92B	1.8B	1.48B	1.93B	1.63B	1.48B	1.31B	1.63B	1.36B	1.34B
Net Income	3.34B	3.26B	3.26B	3.01B	2.79B	3.2B	2.85B	2.36B	2.52B	2.5B	2.27B	2.63B	2.38B	2.41B	2.07B	1.83B	1.78B	1.51B	1.42B	1.69B	2.1B	2.11B	2.05B	1.86B	899M	1.9B	1.57B	1.49B	227M	1.43B	1.18B	1.08B	933M	1.18B	983M	959M
Selling & General & Admin	1.37B	1.05B	990M	860M	1.12B	880M	882M	768M	1.06B	831M	803M	808M	1.09B	868M	796M	683M	878M	628M	527M	738M	913M	740M	728M	747M	867M	647M	651M	738M	936M	593M	612M	490M	721M	530M	572M	443M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	527M	417M	328M	370M	531M	236M	236M	418M	192M	431M	357M	228M	205M	234M	261M	171M	214M	164M	186M	98M	166M	135M	135M	118M	863M	142M	281M	265M	128M	141M	144M	144M	93M	105M	191M	135M
Operating Expenses	1.9B	1.47B	1.32B	1.23B	1.65B	1.12B	1.12B	1.19B	1.25B	1.26B	1.16B	1.04B	1.3B	1.1B	1.06B	854M	1.09B	792M	713M	836M	1.08B	875M	863M	865M	1.73B	789M	932M	1B	1.06B	734M	756M	634M	814M	635M	763M	578M
Interest Expense	184M	159M	153M	150M	148M	151M	144M	132M	127M	120M	114M	110M	108M	110M	106M	107M	105M	105M	101M	69M	64M	63M	51M	46M	47M	48M	48M	43M	41M	35M	39M	39M	30M	23M	22M	20M
Selling & Marketing Expenses	295M	220M	184M	116M	264M	193M	201M	167M	216M	182M	210M	181M	338M	222M	216M	119M	242M	168M	93M	154M	290M	227M	225M	192M	213M	203M	205M	197M	311M	203M	214M	170M	308M	184M	184M	135M
Cost & Expenses	3.55B	3.37B	2.92B	2.74B	3.18B	2.69B	2.61B	2.61B	2.63B	2.64B	2.48B	2.22B	2.39B	2.27B	2.19B	1.96B	2.06B	1.73B	1.63B	1.8B	2.02B	1.81B	1.72B	1.68B	2.57B	1.61B	1.73B	1.75B	1.79B	1.46B	1.4B	1.23B	1.39B	1.21B	1.31B	1.1B
Income Tax Expense	549M	603M	681M	547M	530M	563M	859M	492M	564M	573M	523M	142M	444M	402M	412M	362M	383M	402M	270M	294M	375M	426M	471M	341M	316M	365M	353M	311M	1.26B	502M	451M	397M	378M	449M	382M	378M
Shares Outstanding (Basic)	917M	923M	929M	933M	936M	941M	946M	953M	960M	965M	971M	977M	982M	986M	990M	994M	996M	1B	1B	1B	1.01B	1.01B	1.02B	1.03B	1.03B	1.04B	1.04B	1.05B	1.06B	1.06B	1.07B	1.08B	1.09B	1.1B	1.1B	1.11B
Shares Outstanding (Diluted)	919M	925M	930M	935M	939M	943M	949M	956M	963M	968M	974M	981M	986M	990M	994M	998M	1B	1B	1.01B	1.01B	1.01B	1.02B	1.03B	1.03B	1.04B	1.04B	1.05B	1.06B	1.06B	1.07B	1.08B	1.08B	1.09B	1.1B	1.1B	1.11B
EPS (Basic)	3.64	3.54	3.51	3.23	2.98	3.40	3.01	2.48	2.63	2.59	2.34	2.69	2.42	2.45	2.09	1.84	1.79	1.51	1.41	1.68	2.08	2.08	2.01	1.81	0.87	1.83	1.50	1.42	0.21	1.34	1.10	1.00	0.86	1.08	0.89	0.86
EPS (Diluted)	3.64	3.53	3.50	3.22	2.97	3.39	3.00	2.47	2.62	2.58	2.34	2.68	2.41	2.44	2.08	1.83	1.78	1.51	1.41	1.68	2.07	2.07	2.00	1.80	0.87	1.82	1.50	1.41	0.21	1.34	1.10	1.00	0.86	1.08	0.89	0.86
EBITDA	4.31B	4.25B	4.32B	3.92B	3.67B	4.12B	4.04B	3.18B	3.4B	3.38B	3.1B	3.08B	3.12B	3.11B	2.77B	2.46B	2.42B	2.16B	1.94B	2.2B	2.69B	2.73B	2.69B	2.37B	1.38B	2.42B	2.08B	1.97B	1.64B	2.08B	1.78B	1.61B	1.43B	1.75B	1.48B	1.45B
EBIT	4.08B	4.03B	4.09B	3.71B	3.47B	3.91B	3.85B	2.98B	3.22B	3.19B	2.91B	2.88B	2.93B	2.93B	2.58B	2.3B	2.27B	2.02B	1.79B	2.06B	2.54B	2.6B	2.57B	2.25B	1.26B	2.31B	1.97B	1.85B	1.52B	1.97B	1.67B	1.52B	1.34B	1.66B	1.39B	1.36B
Depreciation & Amortization	231M	225M	225M	216M	205M	211M	192M	191M	184M	185M	189M	192M	189M	188M	186M	163M	150M	141M	145M	144M	146M	137M	122M	117M	113M	111M	115M	120M	116M	118M	111M	92M	92M	93M	93M	95M