Mastercard Incorporated (MA) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Mastercard Incorporated (MA) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

MA

Market Closed

Mastercard Incorporated

NYSEFinancial Services Financial - Credit Services

35.30K employees

CEO: Michael Miebach

Founded: 2006

$489.79

+$0.00(+NaN%)

Market Cap

432.77B

Beta

0.74

52W Range

N/A

Dividend Yield

0.67%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

83.4%

27.3%

CAGR: 17.4%

Profit after direct costs

Operating Margin

59.2%

24.5%

CAGR: 17.8%

Core business profitability

Net Margin

45.6%

16.3%

CAGR: 14.6%

Bottom line profitability

Revenue Growth

16.4%

YoY

CAGR: 14.8%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how MA allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

83.4%

$27.36B

Operating Margin

59.2%

$19.40B

Net Margin

45.6%

$14.97B

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	18.88B	22.24B	25.10B	28.17B	32.79B	16.4%
Cost of Revenue	(4.49B)	(5.26B)	(6.02B)	(6.67B)	(5.43B)	-18.6%
Gross Profit	14.39B	16.97B	19.08B	21.49B	27.36B	27.3%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(3.44B)	(3.50B)	(3.65B)	(4.27B)	(7.14B)	67.3%
General & Administrative	(2.55B)	(2.71B)	(2.82B)	(3.46B)	(6.22B)	79.9%
Selling & Marketing	(895.00M)	(789.00M)	(825.00M)	(815.00M)	(929.00M)	14.0%
Depreciation & Amortization	(726.00M)	(750.00M)	(799.00M)	(897.00M)	(1.14B)	27.4%
Operating Income (EBIT)	10.08B	12.26B	14.01B	15.58B	19.40B	24.5%
Non-Operating Items
Interest Income	—	—	—	—	—	—
Interest Expense	(431.00M)	(471.00M)	(575.00M)	(646.00M)	(722.00M)	11.8%
Other Income/Expenses (Net)	225.00M	-532.00M	-369.00M	-328.00M	-823.00M	150.9%
Income Before Tax	10.31B	11.73B	13.64B	15.25B	18.58B	21.8%
Income Tax Expense	(1.62B)	(1.80B)	(2.44B)	(2.38B)	(3.61B)	51.7%
Net Income	8.69B	9.93B	11.20B	12.87B	14.97B	16.3%
Per Share Metrics
Earnings Per Share (Basic)	$9	$10	$12	$14	$17	18.9%
Weighted Avg Shares Outstanding	988.00M	968.00M	944.00M	925.00M	897.00M	-3.0%
Weighted Avg Shares Outstanding (Diluted)	992.00M	971.00M	946.00M	927.00M	898.00M	-3.1%
EBITDA	11.46B	12.95B	15.01B	16.80B	20.19B	20.2%

Explore MA

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

MA in the Financial Services

Mega Cap

Financial Services

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Financial - Credit Services

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