Mastercard Incorporated
MA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $8,602 | $8,133 | $7,250 | $7,489 |
| % Growth | 5.8% | 12.2% | -3.2% | – |
| Cost of Goods Sold | $1,893 | $1,852 | $1,688 | $1,653 |
| Gross Profit | $6,709 | $6,281 | $5,562 | $5,836 |
| % Margin | 78% | 77.2% | 76.7% | 77.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,403 | $873 | $834 | $1,076 |
| SG&A Expenses | $1,648 | $1,086 | $986 | $1,371 |
| Sales & Mktg Exp. | $245 | $213 | $152 | $295 |
| Other Operating Expenses | $0 | $418 | $427 | $527 |
| Operating Expenses | $1,648 | $1,504 | $1,413 | $1,898 |
| Operating Income | $5,061 | $4,777 | $4,149 | $3,938 |
| % Margin | 58.8% | 58.7% | 57.2% | 52.6% |
| Other Income/Exp. Net | -$62 | -$105 | -$118 | -$47 |
| Pre-Tax Income | $4,999 | $4,672 | $4,031 | $3,891 |
| Tax Expense | $1,072 | $971 | $751 | $549 |
| Net Income | $3,927 | $3,701 | $3,280 | $3,342 |
| % Margin | 45.7% | 45.5% | 45.2% | 44.6% |
| EPS | 4.35 | 4.07 | 3.6 | 3.64 |
| % Growth | 6.9% | 13.1% | -1.1% | – |
| EPS Diluted | 4.34 | 4.07 | 3.59 | 3.64 |
| Weighted Avg Shares Out | 903 | 908 | 912 | 917 |
| Weighted Avg Shares Out Dil | 905 | 909 | 914 | 919 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $186 | $195 | $182 | $184 |
| Depreciation & Amortization | $290 | $281 | $275 | $231 |
| EBITDA | $5,351 | $5,148 | $4,488 | $4,306 |
| % Margin | 62.2% | 63.3% | 61.9% | 57.5% |