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| Date | Value |
|---|---|
| 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 |