Mastercard (MA)
Runs a global payment network alongside security, analytics and account-based payment services.
$556.57
vs last close−11.08 (−1.95%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,533 | 6,548 | 6,348 | 6,961 | 7,369 | 7,489 | 7,250 | 8,133 | 8,602 | 8,806 | 8,398 | 9,277 |
| Cost of revenue | 1,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 4,960 | 6,548 | 6,348 | 6,961 | 7,369 | 7,489 | 7,250 | 8,133 | 8,602 | 8,806 | 8,398 | 9,277 |
| 1,116 | 3,176 | 2,744 | 2,925 | 3,365 | 3,255 | 2,949 | 3,219 | 3,432 | 3,677 | 3,433 | 3,549 | |
| 880 | 2,645 | 2,374 | 2,597 | 2,948 | 3,024 | 2,674 | 2,938 | 3,142 | 3,380 | 3,134 | 3,240 | |
| Selling & marketing | 193 | 264 | 116 | 184 | 220 | 295 | 152 | 213 | 245 | 319 | 153 | 217 |
| General & administrative | 687 | 2,381 | 2,258 | 2,413 | 2,728 | 2,729 | 2,522 | 2,725 | 2,897 | 3,061 | 2,981 | 3,023 |
| Other expenses | 236 | 531 | 370 | 328 | 417 | 231 | 275 | 281 | 290 | 297 | 299 | 309 |
| Operating income | 3,844 | 3,372 | 3,604 | 4,036 | 4,004 | 4,234 | 4,301 | 4,914 | 5,170 | 5,129 | 4,965 | 5,728 |
| −83 | −51 | −46 | −97 | −138 | −343 | −270 | −242 | −171 | −253 | −153 | −242 | |
| Interest expense | 151 | 148 | 150 | 153 | 159 | 184 | 182 | 195 | 186 | 159 | 185 | 218 |
| Other non-operating income | −68 | −97 | −104 | −56 | −21 | 159 | 88 | 47 | −15 | 94 | −32 | 24 |
| Income before tax | 3,761 | 3,321 | 3,558 | 3,939 | 3,866 | 3,891 | 4,031 | 4,672 | 4,999 | 4,876 | 4,812 | 5,486 |
| Income tax expense | 563 | 530 | 547 | 681 | 603 | 549 | 751 | 971 | 1,072 | 816 | 930 | 1,098 |
| Net income from continuing operations | 3,198 | 2,791 | 3,011 | 3,258 | 3,263 | 3,342 | 3,280 | 3,701 | 3,927 | 4,060 | 3,882 | 4,388 |
| Net income | 3,198 | 2,791 | 3,011 | 3,258 | 3,263 | 3,342 | 3,280 | 3,701 | 3,927 | 4,060 | 3,882 | 4,388 |
| EPS, basic | $3.40 | $2.98 | $3.23 | $3.51 | $3.54 | $3.64 | $3.60 | $4.07 | $4.35 | $4.53 | $4.35 | $4.98 |
| EPS, diluted | $3.39 | $2.97 | $3.22 | $3.50 | $3.53 | $3.64 | $3.59 | $4.07 | $4.34 | $4.52 | $4.35 | $4.97 |
| Weighted average shares, basic | 941 | 936 | 933 | 929 | 923 | 917 | 912 | 908 | 903 | 897 | 891 | 882 |
| Weighted average shares, diluted | 943 | 939 | 935 | 930 | 925 | 919 | 914 | 909 | 905 | 898 | 893 | 883 |
| EBITDA | 4,123 | 3,674 | 3,924 | 4,317 | 4,250 | 4,306 | 4,488 | 5,148 | 5,475 | 5,332 | 5,296 | 6,013 |
| Depreciation & amortization | 211 | 205 | 216 | 225 | 225 | 231 | 275 | 281 | 290 | 297 | 299 | 309 |
| EBIT | 3,912 | 3,469 | 3,708 | 4,092 | 4,025 | 4,075 | 4,213 | 4,867 | 5,185 | 5,035 | 4,997 | 5,704 |