Company Analysis

Mastercard Incorporated (MA)

NYSE: MA · Services-Business Services, NEC · Purchase, NY · filing with the SEC since 2001
Grade6.8
◀ Past 7.1● Present 7.6▶ Future 6.0

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 11, 2026Feb 12, 2025Feb 13, 2024Feb 14, 2023Feb 11, 2022Feb 12, 2021Feb 14, 2020Feb 13, 2019Feb 14, 2018Feb 15, 2017
Revenue32,79128,16725,09822,23718,88415,30116,88314,95012,49710,776
General and administrative11,31810,1938,9278,0787,0875,9105,7635,1744,6533,714
Total operating expenses13,89412,58511,0909,9738,8027,2207,2197,6685,8755,015
Operating income18,89715,58214,00812,26410,0828,0819,6647,2826,6225,761
Interest expense72264657547143138022418615495
Interest and investment income325327274611124971225643
Share of profit of equity-method investments··-61-14564530167···
Other income (expense), net16620-7230527-14-2-63
Total non-operating income (expense)-319-328-369-532225-32167-78-100-115
Income before income taxes18,57815,25413,63911,73210,3077,7609,7317,2046,5225,646
Income tax expense3,6102,3802,4441,8021,6201,3491,6131,3452,6071,587
Net income including non-controlling interests14,96812,87411,1959,9308,6876,4118,1185,8593,9154,059
Net income to non-controlling interests211612139-73-16-16
Earnings per share, basic16.5413.9111.8610.268.796.407.985.633.673.70
Earnings per share, diluted16.5213.8911.8310.228.766.377.945.603.653.69
Weighted average shares, basic9059259449689881,0021,0171,0411,0671,098
Weighted average shares, diluted9069279469719921,0061,0221,0471,0721,101
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 10-for-1 split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MA · research, not advice