Marqeta Income Statement (2019-2025) | MQ

Income Statement Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 69.40M84.31M88.20M107.98M122.27M131.51M155.41M166.10M186.68M191.62M203.81M217.34M231.12M108.89M118.82M117.97M125.27M127.97M135.79M139.07M150.39M163.31M172.11M
Cost of Revenue (Quarter) 41.78M49.02M168.47M58.13M75.29M72.44M79.61M91.38M5.00M111.52M-285.01M5.24M146.51M36.38M35.59M33.81M45.92M37.84M37.59M40.39M3.35M48.75M-115.08M
Gross Profit (Quarter) 27.62M35.28M36.45M49.86M46.98M59.07M75.80M74.73M78.05M80.10M87.12M89.16M84.61M72.51M83.23M84.16M79.35M90.13M98.20M98.68M104.06M114.56M119.97M
Operating items
Research & Development (Quarter) 2.66M3.43M4.71M5.63M7.57M9.30M11.14M11.38M13.15M13.42M14.40M14.59M13.15M13.93M13.94M13.12M14.77M16.32M15.86M14.81M16.10M16.94M17.15M
Other Operating Expenses (Quarter) 30.67M42.92M43.77M53.80M106.48M94.32M101.29M111.50M110.46M125.05M125.92M160.85M139.82M127.33M124.56M119.80M-41.66M114.87M117.25M101.49M96.34M106.93M110.17M
Operating Expenses (Quarter) 34.41M47.45M49.55M60.51M114.96M104.71M113.53M124.00M124.77M139.60M141.45M176.60M154.03M142.33M139.57M134.01M-25.69M132.36M135.63M117.22M113.29M124.93M128.27M
Operating Income (Quarter) -6.80M-12.17M-13.11M-10.65M-67.99M-45.64M-37.73M-49.27M-46.72M-59.50M-54.32M-87.43M-69.42M-69.83M-56.34M-49.85M105.04M-42.23M-37.42M-18.54M-9.23M-10.37M-8.29M
EBIT (Quarter) -6.80M-12.17M-13.11M-10.65M-67.99M-45.64M-37.73M-49.27M-46.72M-59.50M-54.32M-87.43M-69.42M-69.83M-56.34M-49.85M105.04M-42.23M-37.42M-18.54M-9.23M-10.37M-8.29M
Non-operating items
Other Non Operating Income (Quarter) -0.29M-0.08M-0.64M-2.17M-0.48M-0.06M0.14M-11.68M1.80M6.33M28.47M11.67M10.76M15.07M14.93M13.93M14.22M13.70M10.70M10.51M8.79M7.24M6.56M
Non Operating Income (Quarter) -0.29M-0.08M-0.64M-2.17M-0.48M-0.06M0.14M-11.68M1.80M6.33M28.47M11.67M10.76M15.07M14.93M13.93M14.22M13.70M10.70M10.51M8.79M7.24M6.56M
Net income details
EBT (Quarter) -7.09M-12.26M-13.74M-12.82M-68.47M-45.70M-37.59M-60.95M-44.91M-53.16M-25.86M-75.76M-58.66M-54.75M-41.40M-35.93M119.26M-28.53M-26.72M-8.03M-0.44M-3.13M-1.74M
Tax Provisions (Quarter) 0.01M0.04M0.02M0.02M0.09M0.04M-0.78M-0.35M-0.23M0.01M0.50M-6.96M0.14M0.20M-1.01M0.10M0.15M0.10M0.39M0.20M0.20M0.50M-0.30M
Profit After Tax (Quarter) -7.11M-12.30M-13.76M-12.84M-68.55M-45.73M-36.81M-60.60M-44.69M-53.17M-26.33M-68.80M-58.80M-54.99M-40.38M-36.06M119.11M-28.64M-27.11M-8.26M-0.65M-3.62M-1.39M
Income from Continuing Operations (Quarter) -7.11M-12.30M-13.76M-12.84M-68.55M-45.73M-36.81M-60.60M-44.69M-53.17M-26.35M-68.80M-58.80M-54.95M-40.39M-36.03M119.11M-28.63M-27.12M-8.22M-0.64M-3.63M-1.43M
Consolidated Net Income (Quarter) -7.11M-12.30M-13.76M-12.84M-68.55M-45.73M-36.81M-60.60M-44.69M-53.17M-26.35M-68.80M-58.80M-54.95M-40.39M-36.03M119.11M-28.63M-27.12M-8.22M-0.64M-3.63M-1.43M
Income towards Parent Company (Quarter) -7.11M-12.30M-13.76M-12.84M-68.55M-45.73M-36.81M-60.60M-44.69M-53.17M-26.35M-68.80M-58.80M-54.95M-40.39M-36.03M119.11M-28.63M-27.12M-8.22M-0.64M-3.63M-1.43M
Net Income towards Common Stockholders (Quarter) -7.11M-12.30M-13.76M-12.84M-68.55M-45.73M-36.81M-60.60M-44.69M-53.17M-26.35M-68.80M-58.80M-54.95M-40.39M-36.03M119.11M-28.63M-27.12M-8.22M-0.64M-3.63M-1.43M
Additional items
EPS (Basic) (Quarter) -0.06-0.10-0.11-0.10-0.29-0.08-0.03-0.11-0.08-0.10-0.05-0.13-0.11-0.10-0.08-0.070.23-0.06-0.06-0.020.00-0.010.00
EPS (Weighted Average and Diluted) (Quarter) -0.06-0.10-0.11-0.10-0.29-0.08-0.03-0.11-0.08-0.10-0.05-0.13-0.11-0.10-0.08-0.070.23-0.06-0.05-0.020.00-0.010.00
Shares Outstanding (Weighted Average) (Quarter) 113.85M120.05M120.93M122.93M130.84M234.67M302.97M362.76M542.57M543.52M548.99M545.40M539.74M538.27M529.49M532.54M517.99M516.97M507.16M511.06M501.22M461.52M470.29M462.17M
Shares Outstanding (Diluted Average) (Quarter) 113.85M119.27M120.93M122.93M130.84M234.67M538.90M362.76M542.57M544.70M548.99M545.40M539.74M538.27M529.49M532.54M517.99M525.41M522.39M518.85M501.22M481.26M448.72M462.17M
EBITDA (Quarter) -6.80M-12.17M-13.11M-12.88M-68.62M-46.02M-38.65M-66.48M-46.77M-53.55M-22.99M-64.75M-57.09M-55.35M-37.77M-37.65M118.66M-26.54M-28.27M-8.22M-0.47M-2.12M-1.28M
Tax Rate (Quarter) -0.21%-0.35%-0.12%-0.15%-0.13%-0.08%2.08%0.58%0.51%-0.01%-1.93%9.19%-0.24%-0.37%2.45%-0.28%0.13%-0.35%-1.47%-2.49%-45.35%-15.99%17.50%