Mastercard Incorporated (BCBA:MA)
27,180
+40 (0.15%)
Aug 14, 2026, 4:58 PM BRT
Mastercard Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 35,083 | 32,791 | 28,167 | 25,098 | 22,237 | 18,884 | |
Revenue Growth | 16.01% | 16.42% | 12.23% | 12.87% | 17.76% | 23.42% |
Gross Profit | 35,083 | 32,791 | 28,167 | 25,098 | 22,237 | 18,884 |
Selling, General & Admin | 12,882 | 12,247 | 10,818 | 9,752 | 8,800 | 7,890 |
Operating Expenses | 14,077 | 13,390 | 11,715 | 10,551 | 9,550 | 8,616 |
Operating Income | 21,006 | 19,401 | 16,452 | 14,547 | 12,687 | 10,268 |
Interest Expense | -748 | -722 | -646 | -575 | -471 | -431 |
Interest & Investment Income | 336 | 325 | 327 | 274 | 61 | 11 |
Other Non Operating Income (Expenses) | 251 | 166 | 20 | -7 | 23 | -10 |
EBT Excluding Unusual Items | 20,845 | 19,170 | 16,153 | 14,239 | 12,300 | 9,838 |
Merger & Restructuring Charges | -202 | - | -190 | - | - | - |
Gain (Loss) on Sale of Investments | -131 | -88 | -29 | -61 | -145 | 645 |
Legal Settlements | -339 | -504 | -680 | -539 | -356 | -94 |
Other Unusual Items | - | - | - | - | -67 | -82 |
Pretax Income | 20,173 | 18,578 | 15,254 | 13,639 | 11,732 | 10,307 |
Income Tax Expense | 3,916 | 3,610 | 2,380 | 2,444 | 1,802 | 1,620 |
Net Income | 16,257 | 14,968 | 12,874 | 11,195 | 9,930 | 8,687 |
Net Income to Common | 16,257 | 14,968 | 12,874 | 11,195 | 9,930 | 8,687 |
Net Income Growth | 19.66% | 16.27% | 15.00% | 12.74% | 14.31% | 35.50% |
Shares Outstanding (Basic) | 894 | 905 | 925 | 944 | 968 | 988 |
Shares Outstanding (Diluted) | 895 | 906 | 927 | 946 | 971 | 992 |
Shares Change | -2.35% | -2.27% | -2.01% | -2.57% | -2.12% | -1.39% |
EPS (Basic) | 18.19 | 16.54 | 13.92 | 11.86 | 10.26 | 8.79 |
EPS (Diluted) | 18.18 | 16.52 | 13.89 | 11.83 | 10.22 | 8.76 |
EPS Growth | 22.61% | 18.93% | 17.41% | 15.75% | 16.67% | 37.52% |
Free Cash Flow | 16,702 | 17,159 | 14,306 | 11,609 | 10,753 | 9,056 |
Free Cash Flow Per Share | 18.67 | 18.94 | 15.43 | 12.27 | 11.07 | 9.13 |
Dividend Per Share | 3.370 | 3.150 | 2.740 | 2.370 | 2.040 | 1.810 |
Dividend Growth | 14.63% | 14.96% | 15.61% | 16.18% | 12.71% | 10.37% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 59.88% | 59.17% | 58.41% | 57.96% | 57.05% | 54.37% |
Profit Margin | 46.34% | 45.65% | 45.71% | 44.60% | 44.66% | 46.00% |
Free Cash Flow Margin | 47.61% | 52.33% | 50.79% | 46.26% | 48.36% | 47.96% |
EBITDA | 22,201 | 20,544 | 17,349 | 15,346 | 13,437 | 10,994 |
EBITDA Margin | 63.28% | 62.65% | 61.59% | 61.14% | 60.43% | 58.22% |
D&A For EBITDA | 1,195 | 1,143 | 897 | 799 | 750 | 726 |
EBIT | 21,006 | 19,401 | 16,452 | 14,547 | 12,687 | 10,268 |
EBIT Margin | 59.88% | 59.17% | 58.41% | 57.96% | 57.05% | 54.37% |
Effective Tax Rate | 19.41% | 19.43% | 15.60% | 17.92% | 15.36% | 15.72% |
Advertising Expenses | - | 929 | 815 | 825 | 789 | 895 |