Marqeta Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	576.8	676.17	748.21	517.18	290.29	143.27
Revenue Growth (YoY)	-27.85%	-9.63%	44.67%	78.16%	102.62%	-
Cost of Revenue	252.29	346.66	428.21	285.47	172.39	82.81
Gross Profit	324.51	329.51	320	231.71	117.91	60.45
Selling, General & Admin	466.75	506.52	423.6	324.58	135.81	94.17
Research & Development	54.14	55.61	52.36	33.64	13.24	7.8
Other Operating Expenses	49.06	50.4	53.85	35.49	15.95	17.35
Operating Expenses	569.95	612.53	529.81	393.71	164.99	119.32
Operating Income	-245.44	-283.02	-209.81	-162.01	-47.09	-58.86
Other Expense / Income	-54.69	-52.44	-24.93	2.56	0.52	-0.7
Pretax Income	-190.74	-230.58	-184.88	-164.57	-47.61	-58.17
Income Tax	-0.52	-7.61	-0.1	-0.64	0.09	0.04
Net Income	-190.22	-222.96	-184.78	-163.93	-47.7	-58.2
Preferred Dividends	0	0	0	0	0	64.15
Net Income Common	-190.22	-222.96	-184.78	-163.93	-47.7	-122.35
Shares Outstanding (Basic)	518	533	545	363	123	114
Shares Outstanding (Diluted)	518	533	545	363	123	114
Shares Change	-4.03%	-2.36%	50.35%	195.09%	7.98%	-
EPS (Basic)	-0.36	-0.42	-0.34	-0.45	-0.39	-1.07
EPS (Diluted)	-0.36	-0.42	-0.34	-0.45	-0.39	-1.07
Free Cash Flow	16.54	8.45	-15.29	54.23	47.9	-20.34
Free Cash Flow Per Share	0.03	0.02	-0.03	0.15	0.39	-0.18
Gross Margin	56.26%	48.73%	42.77%	44.80%	40.62%	42.20%
Operating Margin	-42.55%	-41.86%	-28.04%	-31.33%	-16.22%	-41.09%
Profit Margin	-32.98%	-32.97%	-24.70%	-31.70%	-16.43%	-85.40%
Free Cash Flow Margin	2.87%	1.25%	-2.04%	10.49%	16.50%	-14.19%
EBITDA	-175.85	-217.31	-178.75	-158.92	-42.08	-53.6
EBITDA Margin	-30.49%	-32.14%	-23.89%	-30.73%	-14.50%	-37.41%
Depreciation & Amortization	14.89	13.27	6.13	5.65	5.53	4.57
EBIT	-190.74	-230.58	-184.88	-164.57	-47.61	-58.17
EBIT Margin	-33.07%	-34.10%	-24.71%	-31.82%	-16.40%	-40.60%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).