Marqeta, Inc.
MQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $506,995 | $676,171 | $748,206 | $517,175 |
| % Growth | -25% | -9.6% | 44.7% | – |
| Cost of Goods Sold | $155,146 | $346,657 | $428,205 | $285,470 |
| Gross Profit | $351,849 | $329,514 | $320,001 | $231,705 |
| % Margin | 69.4% | 48.7% | 42.8% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $279,030 | $525,635 | $443,087 | $340,740 |
| SG&A Expenses | $282,016 | $528,201 | $447,082 | $343,024 |
| Sales & Mktg Exp. | $2,986 | $2,566 | $3,995 | $2,284 |
| Other Operating Expenses | $94,299 | $84,328 | $82,727 | $50,687 |
| Operating Expenses | $376,315 | $612,529 | $529,809 | $393,711 |
| Operating Income | -$24,466 | -$283,015 | -$209,808 | -$162,006 |
| % Margin | -4.8% | -41.9% | -28% | -31.3% |
| Other Income/Exp. Net | $52,546 | $52,440 | $24,926 | -$2,563 |
| Pre-Tax Income | $28,080 | -$230,575 | -$184,882 | -$164,569 |
| Tax Expense | $793 | -$7,613 | -$102 | -$640 |
| Net Income | $27,287 | -$222,962 | -$184,780 | -$163,929 |
| % Margin | 5.4% | -33% | -24.7% | -31.7% |
| EPS | 0.053 | -0.42 | -0.34 | -0.3 |
| % Growth | 112.7% | -23.5% | -13.3% | – |
| EPS Diluted | 0.053 | -0.42 | -0.34 | -0.3 |
| Weighted Avg Shares Out | 511,065 | 532,540 | 545,397 | 541,384 |
| Weighted Avg Shares Out Dil | 518,845 | 532,540 | 545,397 | 541,384 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $17,460 | $10,741 | $3,853 | $3,534 |
| EBITDA | -$7,006 | -$272,274 | -$205,955 | -$158,472 |
| % Margin | -1.4% | -40.3% | -27.5% | -30.6% |