Mastercard (MA)
NYSE: MA
· Real-Time Price · USD
582.05
-1.71 (-0.29%)
At close: Aug 15, 2025, 3:58 PM
584.23
0.10%
Pre-market: Aug 15, 2025, 09:28 AM EDT
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 | 30.24B | 29.07B | 28.17B | 27.23B | 26.39B | 25.7B | 25.1B | 24.37B | 23.59B | 22.82B | 22.24B | 21.64B | 20.86B | 19.9B | 18.88B | 17.79B | 16.64B | 15.45B |
Cost of Revenue | 7.09B | 6.85B | 6.67B | 6.55B | 6.22B | 6.11B | 6.02B | 5.88B | 5.68B | 5.51B | 5.26B | 4.97B | 4.75B | 4.57B | 4.49B | 4.37B | 4.14B | 3.93B |
Gross Profit | 23.15B | 22.22B | 21.49B | 20.68B | 20.17B | 19.59B | 19.08B | 18.49B | 17.91B | 17.31B | 16.97B | 16.66B | 16.11B | 15.33B | 14.39B | 13.42B | 12.5B | 11.52B |
Operating Income | 16.87B | 16.13B | 15.58B | 15.02B | 14.86B | 14.48B | 14.01B | 13.82B | 13.09B | 12.45B | 12.26B | 11.91B | 11.51B | 10.84B | 10.08B | 9.31B | 8.7B | 8.07B |
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 | 16.46B | 15.73B | 15.25B | 14.68B | 14.58B | 14.34B | 13.64B | 13.41B | 12.72B | 11.81B | 11.73B | 11.47B | 11.21B | 10.89B | 10.31B | 9.65B | 8.75B | 7.96B |
Net Income | 13.59B | 13.14B | 12.87B | 12.32B | 12.26B | 11.85B | 11.2B | 10.93B | 10.23B | 9.66B | 9.93B | 9.78B | 9.7B | 9.49B | 8.69B | 8.09B | 7.19B | 6.55B |
Selling & General & Admin | 4.49B | 4.4B | 4.27B | 4.02B | 3.85B | 3.74B | 3.65B | 3.59B | 3.54B | 3.46B | 3.5B | 3.54B | 3.57B | 3.57B | 3.44B | 3.23B | 2.98B | 2.72B |
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 | 1.79B | 1.7B | 1.64B | 1.65B | 1.47B | 1.37B | 1.42B | 1.08B | 1.28B | 1.4B | 1.21B | 1.22B | 1.02B | 928M | 871M | 880M | 810M | 735M |
Operating Expenses | 6.28B | 6.09B | 5.91B | 5.66B | 5.31B | 5.11B | 5.07B | 4.67B | 4.82B | 4.86B | 4.71B | 4.76B | 4.6B | 4.5B | 4.31B | 4.11B | 3.79B | 3.45B |
Interest Expense | 720M | 678M | 646M | 610M | 602M | 593M | 575M | 554M | 523M | 493M | 471M | 452M | 442M | 434M | 431M | 428M | 423M | 418M |
Selling & Marketing Expenses | 880M | 851M | 815M | 784M | 757M | 774M | 825M | 777M | 766M | 775M | 789M | 911M | 951M | 957M | 895M | 799M | 745M | 622M |
Cost & Expenses | 13.37B | 12.94B | 12.59B | 12.21B | 11.53B | 11.22B | 11.09B | 10.55B | 10.5B | 10.37B | 9.97B | 9.73B | 9.35B | 9.06B | 8.8B | 8.47B | 7.94B | 7.38B |
Income Tax Expense | 2.87B | 2.58B | 2.38B | 2.36B | 2.32B | 2.5B | 2.44B | 2.48B | 2.49B | 2.15B | 1.8B | 1.68B | 1.51B | 1.4B | 1.62B | 1.56B | 1.56B | 1.42B |
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) | 14.85 | 14.29 | 13.92 | 13.26 | 13.12 | 12.62 | 11.87 | 11.52 | 10.71 | 10.04 | 10.25 | 10.04 | 9.90 | 9.65 | 8.80 | 8.17 | 7.23 | 6.55 |
EPS (Diluted) | 14.83 | 14.26 | 13.89 | 13.22 | 13.08 | 12.58 | 11.83 | 11.48 | 10.67 | 10.01 | 10.22 | 10.01 | 9.87 | 9.61 | 8.76 | 8.13 | 7.20 | 6.53 |
EBITDA | 18.19B | 17.36B | 16.8B | 16.16B | 16.04B | 15.76B | 15.01B | 14.74B | 13.99B | 13.05B | 12.95B | 12.67B | 12.41B | 12.08B | 11.46B | 10.77B | 9.81B | 8.98B |
EBIT | 17.18B | 16.41B | 15.9B | 15.29B | 15.18B | 14.94B | 14.21B | 13.96B | 13.24B | 12.3B | 12.2B | 11.92B | 11.65B | 11.32B | 10.74B | 10.08B | 9.17B | 8.38B |
Depreciation & Amortization | 1.01B | 956M | 897M | 871M | 857M | 824M | 799M | 778M | 752M | 749M | 750M | 755M | 758M | 755M | 726M | 687M | 640M | 599M |