Mastercard Incorporated
MA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,167,000 | $25,098,000 | $22,237,000 | $18,884,000 |
| % Growth | 12.2% | 12.9% | 17.8% | – |
| Cost of Goods Sold | $6,673,000 | $6,022,000 | $5,263,000 | $4,489,000 |
| Gross Profit | $21,494,000 | $19,076,000 | $16,974,000 | $14,395,000 |
| % Margin | 76.3% | 76% | 76.3% | 76.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,455,000 | $2,822,000 | $2,713,000 | $2,547,000 |
| SG&A Expenses | $4,270,000 | $3,647,000 | $3,502,000 | $3,442,000 |
| Sales & Mktg Exp. | $815,000 | $825,000 | $789,000 | $895,000 |
| Other Operating Expenses | $1,642,000 | $1,421,000 | $1,208,000 | $871,000 |
| Operating Expenses | $5,912,000 | $5,068,000 | $4,710,000 | $4,313,000 |
| Operating Income | $15,582,000 | $14,008,000 | $12,264,000 | $10,082,000 |
| % Margin | 55.3% | 55.8% | 55.2% | 53.4% |
| Other Income/Exp. Net | -$328,000 | -$369,000 | -$532,000 | $225,000 |
| Pre-Tax Income | $15,254,000 | $13,639,000 | $11,732,000 | $10,307,000 |
| Tax Expense | $2,380,000 | $2,444,000 | $1,802,000 | $1,620,000 |
| Net Income | $12,874,000 | $11,195,000 | $9,930,000 | $8,687,000 |
| % 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 | 925,000 | 944,000 | 968,000 | 988,000 |
| Weighted Avg Shares Out Dil | 927,000 | 946,000 | 971,000 | 992,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $646,000 | $575,000 | $471,000 | $431,000 |
| Depreciation & Amortization | $897,000 | $799,000 | $750,000 | $726,000 |
| EBITDA | $16,797,000 | $15,013,000 | $12,953,000 | $11,464,000 |
| % Margin | 59.6% | 59.8% | 58.2% | 60.7% |