Marqeta Revenue by Segment

Period Ending	Sep 29, 2024	Jun 29, 2024	Mar 31, 2024	Dec 31, 2023	Sep 29, 2023	Jun 29, 2023	Mar 30, 2023	Dec 31, 2022
Platform Services	468.70M	451.23M	558.16M	654.55M	778.55M	860.06M	814.96M	765.63M
Platform Services Growth	-39.80%	-47.54%	-31.51%	-14.51%	14.74%	38.85%	46.35%	52.43%
Other	21.33M	19.72M	18.64M	21.62M	22.60M	23.83M	24.48M	22.58M
Other Growth	-5.62%	-17.22%	-23.86%	-4.25%	6.28%	17.45%	32.69%	51.74%

Operating Expense Breakdown

Period Ending	Sep 29, 2024	Jun 29, 2024	Mar 31, 2024	Dec 31, 2023	Sep 29, 2023	Jun 29, 2023	Mar 30, 2023	Dec 31, 2022
Compensation	421.44M	436.33M	459.95M	499.60M	501.38M	491.43M	462.51M	415.09M
Compensation Growth	-15.94%	-11.21%	-0.55%	20.36%	27.55%	32.22%	24.48%	30.49%
Technology	58.14M	55.76M	54.14M	55.61M	56.08M	55.57M	55.57M	52.36M
Technology Growth	3.69%	0.34%	-2.57%	6.21%	14.20%	23.54%	41.05%	55.66%
Professional Services	20.61M	20.05M	20.11M	21.68M	20.80M	23.23M	24.15M	23.48M
Professional Services Growth	-0.93%	-13.68%	-16.71%	-7.67%	-9.15%	10.70%	26.97%	27.31%
Other Expenses	15.24M	14.96M	16.65M	17.98M	19.93M	27.01M	26.91M	26.51M
Other Expenses Growth	-23.51%	-44.62%	-38.14%	-32.20%	-22.07%	45.79%	57.68%	96.16%
Depreciation and Amortization	15.10M	13.76M	12.30M	10.74M	8.60M	6.43M	4.85M	3.85M
Depreciation and Amortization Growth	75.58%	114.10%	153.36%	178.77%	126.20%	75.94%	34.61%	9.03%
Occupancy	4.55M	4.45M	4.30M	4.36M	4.41M	4.46M	4.55M	4.51M
Occupancy Growth	3.20%	-0.31%	-5.53%	-3.39%	-1.65%	0.25%	8.15%	7.96%
Marketing	2.91M	2.67M	2.50M	2.57M	3.21M	3.55M	3.88M	4.00M
Marketing Growth	-9.44%	-24.80%	-35.41%	-35.74%	9.30%	29.68%	65.12%	74.91%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.