Mastercard (MA)

AI Score

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509.78

-7.55 (-1.46%)

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

518.63

1.74%

Pre-market: Apr 22, 2025, 04:39 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	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	15.3B	15.6B	16.23B	17B	16.88B	16.28B	15.71B	15.26B	14.95B	14.46B	13.96B	13.34B	12.5B	11.94B	11.42B	11.06B	10.78B	10.54B	10.19B	9.88B
Cost of Revenue	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	3.79B	3.75B	3.75B	3.69B	3.54B	3.44B	3.33B	3.27B	3.21B	3.1B	3B	2.85B	2.69B	2.54B	2.39B	2.3B	2.23B	2.21B	2.22B	2.16B
Gross Profit	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	11.51B	11.84B	12.47B	13.31B	13.35B	12.83B	12.38B	11.99B	11.74B	11.36B	10.96B	10.5B	9.81B	9.4B	9.03B	8.77B	8.55B	8.33B	7.97B	7.73B
Operating Income	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	8.08B	8.42B	8.97B	9.66B	9.66B	8.5B	8.13B	7.67B	7.28B	7.57B	7.22B	6.94B	6.62B	6.46B	6.19B	5.92B	5.76B	5.5B	5.2B	5.08B
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	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	7.76B	8.07B	8.69B	9.52B	9.73B	8.47B	8.2B	7.6B	7.2B	7.47B	7.14B	6.85B	6.52B	6.35B	6.05B	5.79B	5.65B	5.36B	5.08B	4.96B
Net Income	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	6.41B	6.73B	7.32B	7.95B	8.12B	6.92B	6.71B	6.23B	5.86B	5.19B	4.72B	4.33B	3.92B	4.62B	4.38B	4.18B	4.06B	4.02B	3.81B	3.75B
Selling & General & Admin	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	2.77B	2.81B	2.92B	3.12B	3.13B	3.08B	2.99B	2.91B	2.9B	2.97B	2.92B	2.88B	2.63B	2.42B	2.35B	2.31B	2.27B	2.3B	2.26B	2.17B
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	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	662M	614M	585M	534M	554M	1.25B	1.26B	1.4B	1.55B	816M	815M	678M	557M	522M	486M	533M	524M	522M	499M	481M
Operating Expenses	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	3.43B	3.42B	3.5B	3.65B	3.68B	4.33B	4.25B	4.32B	4.45B	3.79B	3.73B	3.56B	3.19B	2.94B	2.84B	2.85B	2.79B	2.82B	2.76B	2.65B
Interest Expense	646M	610M	602M	593M	575M	554M	523M	493M	471M	452M	442M	434M	431M	428M	423M	418M	380M	339M	297M	247M	224M	207M	192M	189M	186M	180M	167M	158M	154M	143M	131M	114M	95M	77M	69M	64M
Selling & Marketing Expenses	815M	784M	757M	774M	825M	777M	766M	775M	789M	911M	951M	957M	895M	799M	745M	622M	657M	705M	764M	896M	934M	857M	833M	813M	818M	916M	916M	925M	898M	895M	876M	846M	811M	822M	822M	814M
Cost & Expenses	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	7.22B	7.17B	7.25B	7.34B	7.22B	7.78B	7.58B	7.59B	7.67B	6.88B	6.73B	6.4B	5.88B	5.48B	5.23B	5.14B	5.01B	5.03B	4.98B	4.81B
Income Tax Expense	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	1.35B	1.34B	1.36B	1.57B	1.61B	1.55B	1.49B	1.38B	1.34B	2.29B	2.42B	2.52B	2.61B	1.73B	1.68B	1.61B	1.59B	1.34B	1.27B	1.21B
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)	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	6.39	6.68	7.25	7.85	7.98	6.77	6.52	6.01	5.62	4.96	4.47	4.07	3.65	4.30	4.04	3.83	3.69	3.62	3.40	3.32
EPS (Diluted)	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	6.38	6.67	7.23	7.82	7.94	6.74	6.49	5.99	5.60	4.94	4.46	4.06	3.65	4.30	4.04	3.83	3.69	3.62	3.40	3.32
EBITDA	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	8.72B	8.98B	9.55B	10.31B	10.48B	9.17B	8.86B	8.25B	7.85B	8.12B	7.78B	7.47B	7.11B	6.91B	6.57B	6.27B	6.11B	5.81B	5.52B	5.39B
EBIT	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	8.14B	8.41B	8.98B	9.76B	9.96B	8.68B	8.39B	7.79B	7.39B	7.65B	7.31B	7B	6.68B	6.49B	6.18B	5.9B	5.74B	5.44B	5.15B	5.02B
Depreciation & Amortization	897M	871M	857M	824M	799M	778M	752M	749M	750M	755M	758M	755M	726M	687M	640M	599M	580M	576M	572M	549M	522M	489M	463M	456M	459M	462M	469M	465M	437M	413M	388M	370M	373M	374M	375M	374M