Mastercard (MA) Other Operating Expenses (2009 - 2026)

Mastercard (MA) reported Other Operating Expenses of $452.0 million for Q1 2026, up 5.85% on a YoY basis from $427.0 million in Q1 2025, and down 26.62% quarter-over-quarter from $616.0 million in Q4 2025.

Mastercard (MA) Other Operating Expenses (2009 - 2026) Analysis & Trends

Mastercard has reported Other Operating Expenses for 18 years, with the latest figure at $452.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 5.85% year-over-year to $452.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.1 billion (up 16.05% YoY), and the FY2025 full-year result was $2.1 billion, up 21.03% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $452.0 million, down from $616.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $616.0 million in Q4 2025, with the low at $332.0 million in Q1 2024.
  • Historically, Other Operating Expenses has averaged $435.2 million across 5 years, with a median of $409.0 million in 2024.
  • The largest YoY upside for Other Operating Expenses was 32.27% in 2022 against a maximum downside of 24.1% in 2022.
  • Mastercard's Other Operating Expenses stood at $400.0 million in 2022, then gained by 17.25% to $469.0 million in 2023, then rose by 12.15% to $526.0 million in 2024, then gained by 17.11% to $616.0 million in 2025, then declined by 26.62% to $452.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $452.0 million (Q1 2026), $616.0 million (Q4 2025), and $535.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Credit Acceptance 6.24 Bn 6.21 Bn 562.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 452.00 Mn
Dec 31, 2025 616.00 Mn
Sep 30, 2025 535.00 Mn
Jun 30, 2025 494.00 Mn
Mar 31, 2025 427.00 Mn
Dec 31, 2024 526.00 Mn
Sep 30, 2024 445.00 Mn
Jun 30, 2024 409.00 Mn
Mar 31, 2024 332.00 Mn
Dec 31, 2023 469.00 Mn
Sep 30, 2023 404.00 Mn
Jun 30, 2023 393.00 Mn
Mar 31, 2023 358.00 Mn
Dec 31, 2022 400.00 Mn
Sep 30, 2022 367.00 Mn
Jun 30, 2022 399.00 Mn
Mar 31, 2022 373.00 Mn
Dec 31, 2021 527.00 Mn
Sep 30, 2021 410.00 Mn
Jun 30, 2021 402.00 Mn