Mastercard Incorporated
Mastercard Incorporated (MA.NE) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Mastercard Incorporated (MA.NE), covering cash flow, earnings, and balance sheets.
Mastercard Incorporated (MA.NE) Income Statement & Financial Overview
Review Mastercard Incorporated MA.NE income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $7.25B | $7.49B | $7.37B | $6.96B |
| Cost of Revenue | $1.69B | $1.65B | $1.90B | $1.61B |
| Gross Profit | $5.56B | $5.84B | $5.47B | $5.35B |
| Gross Profit Ratio | $0.77 | $0.78 | $0.74 | $0.77 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $986.00M | $1.37B | $1.05B | $990.00M |
| Operating Expenses | $1.41B | $1.90B | $1.47B | $1.32B |
| Total Costs & Expenses | $3.10B | $3.55B | $3.37B | $2.92B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $182.00M | $184.00M | $159.00M | $153.00M |
| Depreciation & Amortization | $275.00M | $231.00M | $225.00M | $225.00M |
| EBITDA | $4.49B | $4.31B | $4.25B | $4.32B |
| EBITDA Ratio | $0.62 | $0.57 | $0.58 | $0.62 |
| Operating Income | $4.15B | $3.94B | $4.004B | $4.04B |
| Operating Income Ratio | $0.57 | $0.53 | $0.54 | $0.58 |
| Other Income/Expenses (Net) | -$118.00M | -$47.00M | -$138.00M | -$97.00M |
| Income Before Tax | $4.03B | $3.89B | $3.87B | $3.94B |
| Income Before Tax Ratio | $0.56 | $0.52 | $0.52 | $0.57 |
| Income Tax Expense | $751.00M | $549.00M | $603.00M | $681.00M |
| Net Income | $3.28B | $3.34B | $3.26B | $3.26B |
| Net Income Ratio | $0.45 | $0.45 | $0.44 | $0.47 |
| EPS | $3.60 | $3.64 | $3.54 | $3.51 |
| Diluted EPS | $3.59 | $3.64 | $3.53 | $3.50 |
| Weighted Avg Shares Outstanding | $912.00M | $917.00M | $923.00M | $929.00M |
| Weighted Avg Shares Outstanding (Diluted) | $914.00M | $919.00M | $925.00M | $930.00M |
The company's financials show resilient growth, with revenue advancing from $6.96B in Q2 2024 to $7.25B in Q1 2025. Gross profit remained healthy with margins at 77% in Q1 2025 compared to 77% in Q2 2024. Operating income hit $4.15B last quarter, sustaining a consistent 57% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $4.49B. Net income dropped to $3.28B, while earnings per share reached $3.60. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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