Mastercard Income Statement (2009-2026) | MA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	4,985.00M	5,216.00M	5,167.00M	5,497.00M	5,756.00M	5,817.00M	5,748.00M	6,269.00M	6,533.00M	6,548.00M	6,348.00M	6,961.00M	7,369.00M	7,489.00M	7,250.00M	8,133.00M	8,602.00M	8,806.00M	8,398.00M	9,277.00M
Operating items
Selling, General & Administrative (Quarter)	1,831.00M	1,862.00M	1,844.00M	1,947.00M	2,069.00M	2,218.00M	2,043.00M	2,200.00M	2,285.00M	2,399.00M	2,286.00M	2,418.00M	2,744.00M	2,745.00M	2,523.00M	2,766.00M	2,923.00M	3,106.00M	3,039.00M	3,082.00M
Restructuring Costs (Quarter)	27.00M			133.00M	208.00M	15.00M	211.00M	20.00M		308.00M	126.00M	98.00M	176.00M	280.00M	151.00M	96.00M	83.00M	174.00M		82.00M
Other Operating Expenses (Quarter)	410.00M	527.00M	373.00M	399.00M	367.00M	400.00M	358.00M	393.00M	404.00M	469.00M	332.00M	409.00M	445.00M	526.00M	427.00M	494.00M	535.00M	616.00M	452.00M	526.00M
Operating Expenses (Quarter)	2,268.00M	2,389.00M	2,217.00M	2,479.00M	2,644.00M	2,633.00M	2,612.00M	2,613.00M	2,689.00M	3,176.00M	2,744.00M	2,925.00M	3,365.00M	3,551.00M	3,101.00M	3,356.00M	3,541.00M	3,896.00M	3,491.00M	3,690.00M
Operating Income (Quarter)	2,717.00M	2,827.00M	2,950.00M	3,018.00M	3,112.00M	3,184.00M	3,136.00M	3,656.00M	3,844.00M	3,372.00M	3,604.00M	4,036.00M	4,004.00M	3,938.00M	4,149.00M	4,777.00M	5,061.00M	4,910.00M	4,907.00M	5,587.00M
EBIT (Quarter)	2,717.00M	2,827.00M	2,950.00M	3,018.00M	3,112.00M	3,184.00M	3,136.00M	3,656.00M	3,844.00M	3,372.00M	3,604.00M	4,036.00M	4,004.00M	3,938.00M	4,149.00M	4,777.00M	5,061.00M	4,910.00M	4,907.00M	5,587.00M
Non-operating items
Non Operating Investment Income (Quarter)	197.00M	111.00M	-76.00M	-117.00M	60.00M	-12.00M	-212.00M	123.00M	-6.00M	34.00M	6.00M	-13.00M	-62.00M	40.00M	-29.00M	4.00M	41.00M	-104.00M	-66.00M	-2.00M
Interest & Investment Income (Quarter)	5.00M	2.00M	5.00M	7.00M	16.00M	33.00M	55.00M	59.00M	71.00M	89.00M	95.00M	60.00M	76.00M	96.00M	88.00M	70.00M	81.00M	86.00M	81.00M	88.00M
Other Non Operating Income (Quarter)	7.00M	-9.00M	4.00M	4.00M	4.00M	11.00M	6.00M	10.00M	3.00M	-26.00M	3.00M	9.00M	7.00M	1.00M	5.00M	16.00M	2.00M	143.00M	75.00M	31.00M
Non Operating Income (Quarter)	99.00M	-4.00M	-177.00M	-220.00M	-40.00M	-95.00M	-283.00M	48.00M	-83.00M	-51.00M	-46.00M	-97.00M	-138.00M	-47.00M	-118.00M	-105.00M	-62.00M	-34.00M	-95.00M	-101.00M
Net income details
EBT (Quarter)	2,816.00M	2,823.00M	2,773.00M	2,798.00M	3,072.00M	3,089.00M	2,853.00M	3,704.00M	3,761.00M	3,321.00M	3,558.00M	3,939.00M	3,866.00M	3,891.00M	4,031.00M	4,672.00M	4,999.00M	4,876.00M	4,812.00M	5,486.00M
Tax Provisions (Quarter)	402.00M	444.00M	142.00M	523.00M	573.00M	564.00M	492.00M	859.00M	563.00M	530.00M	547.00M	681.00M	603.00M	549.00M	751.00M	971.00M	1,072.00M	816.00M	930.00M	1,098.00M
Profit After Tax (Quarter)	2,414.00M	2,379.00M	2,631.00M	2,275.00M	2,499.00M	2,525.00M	2,361.00M	2,845.00M	3,198.00M	2,791.00M	3,011.00M	3,258.00M	3,263.00M	3,342.00M	3,280.00M	3,701.00M	3,927.00M	4,060.00M	3,882.00M	4,388.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	2,414.00M	2,379.00M	2,631.00M	2,275.00M	2,499.00M	2,525.00M	2,361.00M	2,845.00M	3,198.00M	2,791.00M	3,011.00M	3,258.00M	3,263.00M	3,342.00M	3,280.00M	3,701.00M	3,927.00M	4,060.00M	3,882.00M	4,388.00M
Consolidated Net Income (Quarter)	2,414.00M	2,379.00M	2,631.00M	2,275.00M	2,499.00M	2,525.00M	2,361.00M	2,845.00M	3,198.00M	2,791.00M	3,011.00M	3,258.00M	3,263.00M	3,342.00M	3,280.00M	3,701.00M	3,927.00M	4,060.00M	3,882.00M	4,388.00M
Income towards Parent Company (Quarter)	2,414.00M	2,379.00M	2,631.00M	2,275.00M	2,499.00M	2,525.00M	2,361.00M	2,845.00M	3,198.00M	2,791.00M	3,011.00M	3,258.00M	3,263.00M	3,342.00M	3,280.00M	3,701.00M	3,927.00M	4,060.00M	3,882.00M	4,388.00M
Net Income towards Common Stockholders (Quarter)	2,414.00M	2,379.00M	2,631.00M	2,275.00M	2,499.00M	2,525.00M	2,361.00M	2,845.00M	3,198.00M	2,791.00M	3,011.00M	3,258.00M	3,263.00M	3,342.00M	3,280.00M	3,701.00M	3,927.00M	4,060.00M	3,882.00M	4,388.00M
Additional items
EPS (Basic) (Quarter)	2.45	2.41	2.69	2.34	2.59	2.61	2.48	3.01	3.40	2.96	3.23	3.51	3.54	3.61	3.60	4.08	4.35	4.49	4.36	4.98
EPS (Diluted) (Quarter)	2.44	2.40	2.68	2.34	2.58	2.60	2.47	3.00	3.39	2.95	3.22	3.50	3.53	3.61	3.59	4.07	4.34	4.48	4.35	4.97
Shares Outstanding (Quarter)	986.00M	988.00M	977.00M	971.00M	965.00M	968.00M	953.00M	946.00M	941.00M	944.00M	933.00M	929.00M	923.00M	925.00M	912.00M	908.00M	903.00M	905.00M	891.00M	882.00M
Shares Outstanding (Diluted) (Quarter)	990.00M	992.00M	981.00M	974.00M	968.00M	971.00M	956.00M	949.00M	943.00M	946.00M	935.00M	930.00M	925.00M	927.00M	914.00M	909.00M	905.00M	906.00M	893.00M	883.00M
Shares Outstanding (Entity) (Quarter)	975.70M	972.10M	966.50M	960.00M	955.40M	948.40M	941.40M	935.90M	931.60M	927.30M	924.20M	918.50M	912.60M	906.60M	903.00M	899.10M	893.40M	887.30M	880.30M	870.70M
EBITDA (Quarter)	2,717.00M	2,827.00M	2,950.00M	3,018.00M	3,112.00M	3,184.00M	3,136.00M	3,656.00M	3,844.00M	3,372.00M	3,604.00M	4,036.00M	4,004.00M	3,938.00M	4,149.00M	4,777.00M	5,061.00M	4,910.00M	4,907.00M	5,587.00M
Interest Expenses (Quarter)	110.00M	108.00M	110.00M	114.00M	120.00M	70.00M	132.00M	144.00M	151.00M	148.00M	150.00M	153.00M	159.00M	184.00M	182.00M	195.00M	186.00M	159.00M	185.00M	218.00M
Tax Rate (Quarter)	14.28%	15.73%	5.12%	18.69%	18.65%	18.26%	17.25%	23.19%	14.97%	15.96%	15.37%	17.29%	15.60%	14.11%	18.63%	20.78%	21.44%	16.74%	19.33%	20.01%

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Mastercard Income Statement (2009-2026) | MA

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Mastercard Income Statement (2009-2026) | MA

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