Mastercard Incorporated (MA)
NYSE: MA · Real-Time Price · USD
576.59
+13.27 (2.36%)
Jul 30, 2026, 2:56 PM EDT - Market open
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 | 13,084 | 12,247 | 11,008 | 9,752 | 8,867 | 7,982 |
Depreciation & Amortization Expenses | 1,195 | 1,143 | 897 | 799 | 750 | 726 |
Other Operating Expenses | 339 | 504 | 680 | 539 | 356 | 94 |
Total Operating Expenses | 14,618 | 13,894 | 12,585 | 11,090 | 9,973 | 8,802 |
Operating Income | 20,465 | 18,897 | 15,582 | 14,008 | 12,264 | 10,082 |
Interest Income | 336 | 325 | 327 | 274 | 61 | 11 |
Interest Expense | -748 | -722 | -646 | -575 | -471 | -431 |
Other Non-Operating Income (Expense) | 120 | 78 | -9 | -68 | -122 | 645 |
Total Non-Operating Income (Expense) | -292 | -319 | -328 | -369 | -532 | 225 |
Pretax Income | 20,173 | 18,578 | 15,254 | 13,639 | 11,732 | 10,307 |
Provision for Income Taxes | 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 | 4,388 | 14,968 | 12,874 | 11,195 | 9,930 | 8,687 |
Net Income Growth | -67.70% | 16.27% | 15.00% | 12.74% | 14.31% | 35.50% |
Shares Outstanding (Basic) | 893 | 905 | 925 | 944 | 968 | 988 |
Shares Outstanding (Diluted) | 895 | 906 | 927 | 946 | 971 | 992 |
Shares Change | -2.40% | -2.27% | -2.01% | -2.57% | -2.12% | -1.39% |
EPS (Basic) | 18.21 | 16.54 | 13.91 | 11.86 | 10.26 | 8.79 |
EPS (Diluted) | 18.18 | 16.52 | 13.89 | 11.83 | 10.22 | 8.76 |
EPS Growth | 22.59% | 18.93% | 17.41% | 15.75% | 16.67% | 37.52% |
Additional Metrics
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 |
Free Cash Flow | 16,702 | 17,159 | 14,306 | 11,609 | 10,753 | 9,056 |
Free Cash Flow Growth | 0.91% | 19.94% | 23.23% | 7.96% | 18.74% | 31.53% |
Free Cash Flow Per Share | 18.67 | 18.94 | 15.43 | 12.27 | 11.07 | 9.13 |
Dividends Per Share | 1.630 | 3.150 | 2.740 | 2.370 | 2.040 | 1.810 |
Dividend Growth | -44.56% | 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 | 58.33% | 57.63% | 55.32% | 55.81% | 55.15% | 53.39% |
Profit Margin | 46.34% | 45.65% | 45.71% | 44.61% | 44.66% | 46.00% |
FCF Margin | 47.61% | 52.33% | 50.79% | 46.25% | 48.36% | 47.96% |
EBITDA | 21,660 | 20,040 | 16,479 | 14,807 | 13,014 | 10,808 |
EBITDA Margin | 61.74% | 61.11% | 58.50% | 59.00% | 58.52% | 57.23% |
EBIT | 20,465 | 18,897 | 15,582 | 14,008 | 12,264 | 10,082 |
EBIT Margin | 58.33% | 57.63% | 55.32% | 55.81% | 55.15% | 53.39% |
Effective Tax Rate | 19.41% | 19.43% | 15.60% | 17.92% | 15.36% | 15.72% |