Mastercard Incorporated
MA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,167 | $25,098 | $22,237 | $18,884 |
| % Growth | 12.2% | 12.9% | 17.8% | – |
| Cost of Goods Sold | $6,673 | $6,022 | $5,263 | $4,489 |
| Gross Profit | $21,494 | $19,076 | $16,974 | $14,395 |
| % Margin | 76.3% | 76% | 76.3% | 76.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,455 | $2,822 | $2,713 | $2,547 |
| SG&A Expenses | $4,270 | $3,647 | $3,502 | $3,442 |
| Sales & Mktg Exp. | $815 | $825 | $789 | $895 |
| Other Operating Expenses | $1,642 | $1,421 | $1,208 | $871 |
| Operating Expenses | $5,912 | $5,068 | $4,710 | $4,313 |
| Operating Income | $15,582 | $14,008 | $12,264 | $10,082 |
| % Margin | 55.3% | 55.8% | 55.2% | 53.4% |
| Other Income/Exp. Net | -$328 | -$369 | -$532 | $225 |
| Pre-Tax Income | $15,254 | $13,639 | $11,732 | $10,307 |
| Tax Expense | $2,380 | $2,444 | $1,802 | $1,620 |
| Net Income | $12,874 | $11,195 | $9,930 | $8,687 |
| % Margin | 45.7% | 44.6% | 44.7% | 46% |
| EPS | 13.92 | 11.86 | 10.26 | 8.79 |
| % Growth | 17.4% | 15.6% | 16.7% | – |
| EPS Diluted | 13.89 | 11.83 | 10.23 | 8.76 |
| Weighted Avg Shares Out | 925 | 944 | 968 | 988 |
| Weighted Avg Shares Out Dil | 927 | 946 | 971 | 992 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $646 | $575 | $471 | $431 |
| Depreciation & Amortization | $897 | $799 | $750 | $726 |
| EBITDA | $16,797 | $15,013 | $12,953 | $11,464 |
| % Margin | 59.6% | 59.8% | 58.2% | 60.7% |