Mastercard (MA)
NYSE: MA
· Real-Time Price · USD
582.49
-1.27 (-0.22%)
At close: Aug 15, 2025, 12:22 PM
Mastercard Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 8.13B | 7.25B | 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 |
Cost of Revenue | 1.85B | 1.69B | 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 |
Gross Profit | 6.28B | 5.56B | 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 |
Operating Income | 4.78B | 4.15B | 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 |
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 |
Pretax Income | 4.67B | 4.03B | 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 |
Net Income | 3.7B | 3.28B | 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 |
Selling & General & Admin | 1.09B | 986M | 1.37B | 1.05B | 990M | 860M | 1.12B | 880M | 882M | 768M | 1.06B | 831M | 803M | 808M | 1.09B | 868M | 796M | 683M |
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 |
Other Expenses | 418M | 427M | 527M | 417M | 328M | 370M | 531M | 236M | 236M | 418M | 192M | 431M | 357M | 228M | 205M | 234M | 261M | 171M |
Operating Expenses | 1.5B | 1.41B | 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 |
Interest Expense | 195M | 182M | 184M | 159M | 153M | 150M | 148M | 151M | 144M | 132M | 127M | 120M | 114M | 110M | 108M | 110M | 106M | 107M |
Selling & Marketing Expenses | 213M | 152M | 295M | 220M | 184M | 116M | 264M | 193M | 201M | 167M | 216M | 182M | 210M | 181M | 338M | 222M | 216M | 119M |
Cost & Expenses | 3.36B | 3.1B | 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 |
Income Tax Expense | 971M | 751M | 549M | 603M | 681M | 547M | 530M | 563M | 859M | 492M | 564M | 573M | 523M | 142M | 444M | 402M | 412M | 362M |
Shares Outstanding (Basic) | 908M | 912M | 917M | 923M | 929M | 933M | 936M | 941M | 946M | 953M | 960M | 965M | 971M | 977M | 982M | 986M | 990M | 994M |
Shares Outstanding (Diluted) | 909M | 914M | 919M | 925M | 930M | 935M | 939M | 943M | 949M | 956M | 963M | 968M | 974M | 981M | 986M | 990M | 994M | 998M |
EPS (Basic) | 4.07 | 3.60 | 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 |
EPS (Diluted) | 4.07 | 3.59 | 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 |
EBITDA | 5.15B | 4.49B | 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 |
EBIT | 4.87B | 4.21B | 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 |
Depreciation & Amortization | 281M | 275M | 231M | 225M | 225M | 216M | 205M | 211M | 192M | 191M | 184M | 185M | 189M | 192M | 189M | 188M | 186M | 163M |