Mastercard Incorporated Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8.40B | 8.81B | 8.60B | 8.13B | 7.25B | 7.49B | 7.37B | 6.96B |
| Cost of Goods Sold | 2.04B | 0 | 1.89B | 1.85B | 1.69B | 1.65B | 1.90B | 1.61B |
| Gross Profit | 6.36B | 8.81B | 6.71B | 6.28B | 5.56B | 5.84B | 5.47B | 5.35B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1.45B | 3.39B | 1.65B | 1.50B | 1.41B | 1.90B | 1.47B | 1.32B |
| Operating Income | 4.91B | 5.41B | 5.06B | 4.78B | 4.15B | 3.94B | 4.00B | 4.04B |
| Other Income / Gains | -95.0M | -538.0M | -62.0M | -105.0M | -118.0M | -47.0M | -138.0M | -97.0M |
| Net Income | 3.88B | 4.06B | 3.93B | 3.70B | 3.28B | 3.34B | 3.26B | 3.26B |
| EPS (Diluted) | 4.35 | 4.53 | 4.35 | 4.07 | 3.60 | 3.64 | 3.54 | 3.51 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.757 | 1.00 | 0.78 | 0.772 | 0.767 | 0.779 | 0.742 | 0.769 |
| General And Administrative Expenses | 1.30B | 3.11B | 1.40B | 873.0M | 834.0M | 1.08B | 829.0M | 806.0M |
| Selling And Marketing Expenses | 153.0M | 319.0M | 245.0M | 213.0M | 152.0M | 295.0M | 220.0M | 184.0M |
| Selling General And Administrative Expenses | 1.45B | 3.42B | 1.65B | 1.09B | 986.0M | 1.37B | 1.05B | 990.0M |
| Other Expenses | 0 | -33.0M | 0 | 418.0M | 427.0M | 527.0M | 417.0M | 328.0M |
| Cost And Expenses | 3.49B | 3.39B | 3.54B | 3.36B | 3.10B | 3.55B | 3.37B | 2.92B |
| Interest Income | 81.0M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 185.0M | 159.0M | 186.0M | 195.0M | 182.0M | 184.0M | 159.0M | 153.0M |
| Depreciation And Amortization | 620.0M | 297.0M | 290.0M | 281.0M | 275.0M | 231.0M | 225.0M | 225.0M |
| Ebitda | 5.53B | 5.21B | 5.35B | 5.15B | 4.49B | 4.31B | 4.25B | 4.32B |
| Ebitdaratio | 0.658 | 0.591 | 0.622 | 0.633 | 0.619 | 0.575 | 0.577 | 0.62 |
| Operating Income Ratio | 0.584 | 0.615 | 0.588 | 0.587 | 0.572 | 0.526 | 0.543 | 0.58 |
| Income Before Tax | 4.81B | 4.88B | 5.00B | 4.67B | 4.03B | 3.89B | 3.87B | 3.94B |
| Income Before Tax Ratio | 0.573 | 0.554 | 0.581 | 0.574 | 0.556 | 0.52 | 0.525 | 0.566 |
| Income Tax Expense | 930.0M | 816.0M | 1.07B | 971.0M | 751.0M | 549.0M | 603.0M | 681.0M |
| Net Income Ratio | 0.462 | 0.461 | 0.457 | 0.455 | 0.452 | 0.446 | 0.443 | 0.468 |
| Epsdiluted | 4.35 | 4.52 | 4.34 | 4.07 | 3.59 | 3.64 | 3.53 | 3.50 |
| Weighted Average Shs Out | 891.0M | 897.0M | 903.0M | 908.0M | 912.0M | 917.0M | 923.0M | 929.0M |
| Weighted Average Shs Out Dil | 893.0M | 898.0M | 905.0M | 909.0M | 914.0M | 919.0M | 925.0M | 930.0M |