Income Statement

Revenue

+47%

+114%

10Y

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	63	75	73	72	70	69	70	69	70	64	63	62	61	65	60	60	57	58	63	82	104	124	141	128	115	94	79	66	52	47	32	27	25	21	22	20	20	19	21	0	14	11	21	32	48	59	61	65	61	64	69	77	95	114	131	143	154	158	167	180	186	189	192	207	224	247	297	339	380	418	423	428	431	434	442	452	471	493	523	554	575	593	602	610	646	678	720	747	722
Revenue	2 231 N/A	2 313 +4%	2 403 +4%	2 477 +3%	2 593 +5%	2 657 +2%	2 782 +5%	2 906 +4%	2 938 +1%	3 018 +3%	3 092 +2%	3 203 +4%	3 326 +4%	3 503 +5%	3 653 +4%	3 834 +5%	4 068 +6%	4 335 +7%	4 584 +6%	4 839 +6%	4 992 +3%	4 966 -1%	4 999 +1%	5 025 +1%	5 099 +1%	5 251 +3%	5 336 +2%	5 399 +1%	5 539 +3%	5 732 +3%	6 034 +5%	6 424 +6%	6 714 +5%	6 971 +4%	7 124 +2%	7 224 +1%	7 391 +2%	7 539 +2%	7 815 +4%	8 115 +4%	8 312 +2%	8 617 +4%	8 889 +3%	9 161 +3%	9 441 +3%	9 499 +1%	9 521 +0%	9 561 +0%	9 667 +1%	9 883 +2%	10 187 +3%	10 537 +3%	10 776 +2%	11 064 +3%	11 423 +3%	11 941 +5%	12 497 +5%	13 343 +7%	13 955 +5%	14 455 +4%	14 950 +3%	15 259 +2%	15 707 +3%	16 276 +4%	16 883 +4%	17 003 +1%	16 225 -5%	15 595 -4%	15 301 -2%	15 447 +1%	16 640 +8%	17 788 +7%	18 884 +6%	19 896 +5%	20 865 +5%	21 636 +4%	22 237 +3%	22 818 +3%	23 590 +3%	24 367 +3%	25 098 +3%	25 698 +2%	26 390 +3%	27 226 +3%	28 167 +3%	29 069 +3%	30 241 +4%	31 474 +4%	32 791 +4%
Operating Income
Operating Expenses	(2 069)	(2 077)	(2 115)	(2 153)	(2 225)	(2 256)	(2 290)	(2 382)	(2 469)	(2 518)	(3 036)	(3 068)	(3 072)	(3 117)	(2 745)	(2 847)	(2 956)	(3 021)	(3 127)	(3 187)	(3 043)	(5 454)	(3 698)	(2 771)	(2 839)	(2 852)	(2 777)	(2 748)	(2 784)	(2 842)	(2 982)	(3 124)	(3 215)	(4 079)	(3 355)	(3 386)	(3 407)	(3 505)	(3 531)	(3 648)	(3 760)	(3 956)	(3 971)	(4 156)	(4 287)	(4 311)	(4 390)	(4 387)	(4 661)	(4 890)	(4 968)	(5 034)	(4 858)	(4 904)	(5 046)	(5 256)	(5 679)	(6 120)	(6 389)	(6 568)	(6 629)	(6 710)	(6 779)	(7 017)	(7 148)	(7 429)	(7 328)	(7 206)	(7 138)	(7 244)	(7 769)	(8 282)	(8 657)	(8 854)	(9 020)	(9 196)	(9 448)	(9 686)	(9 977)	(10 243)	(10 468)	(10 673)	(10 926)	(11 245)	(11 650)	(12 009)	(12 406)	(12 855)	(13 390)
Selling, General & Administrative	(1 950)	(1 956)	(1 993)	(2 030)	(2 102)	(2 136)	(2 173)	(2 267)	(2 359)	(2 412)	(2 933)	(2 966)	(2 557)	(3 018)	(2 646)	(2 751)	(2 838)	(2 923)	(3 025)	(3 079)	(2 931)	(2 854)	(2 738)	(2 626)	(2 698)	(2 700)	(2 626)	(2 604)	(2 636)	(2 683)	(2 809)	(2 940)	(3 021)	(3 103)	(3 142)	(3 166)	(3 177)	(3 247)	(3 288)	(3 399)	(3 502)	(3 592)	(3 682)	(3 848)	(3 966)	(3 976)	(4 044)	(4 030)	(4 295)	(4 455)	(4 593)	(4 660)	(4 485)	(4 534)	(4 658)	(4 843)	(5 243)	(5 656)	(5 921)	(6 107)	(6 170)	(6 254)	(6 316)	(6 528)	(6 626)	(6 880)	(6 756)	(6 630)	(6 558)	(6 645)	(7 129)	(7 595)	(7 931)	(8 099)	(8 262)	(8 441)	(8 698)	(8 937)	(9 225)	(9 465)	(9 669)	(9 849)	(10 069)	(10 374)	(10 753)	(11 053)	(11 394)	(11 778)	(12 247)
Depreciation & Amortization	(120)	(121)	(122)	(123)	(123)	(120)	(117)	(115)	(110)	(107)	(103)	(102)	(100)	(99)	(99)	(96)	(98)	(99)	(102)	(108)	(112)	(118)	(126)	(133)	(141)	(145)	(144)	(144)	(148)	(155)	(169)	(184)	(194)	(206)	(213)	(220)	(230)	(238)	(243)	(249)	(258)	(269)	(289)	(308)	(321)	(335)	(346)	(357)	(366)	(374)	(375)	(374)	(373)	(370)	(388)	(413)	(436)	(464)	(468)	(461)	(459)	(456)	(463)	(489)	(522)	(549)	(572)	(576)	(580)	(599)	(640)	(687)	(726)	(755)	(758)	(755)	(750)	(749)	(752)	(778)	(799)	(824)	(857)	(871)	(897)	(956)	(1 012)	(1 077)	(1 143)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	(415)	0	0	0	(20)	0	0	0	0	(2 483)	(834)	(13)	0	(7)	(7)	0	0	(4)	(4)	0	0	(770)	0	0	0	(20)	0	0	0	(95)	0	0	0	0	0	0	0	(61)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	162 N/A	236 +46%	288 +22%	324 +13%	368 +14%	401 +9%	491 +22%	524 +7%	468 -11%	500 +7%	56 -89%	135 +140%	254 +88%	386 +52%	909 +136%	987 +9%	1 112 +13%	1 313 +18%	1 457 +11%	1 652 +13%	1 948 +18%	(489) N/A	1 301 N/A	2 254 +73%	2 260 +0%	2 399 +6%	2 559 +7%	2 651 +4%	2 755 +4%	2 890 +5%	3 052 +6%	3 300 +8%	3 499 +6%	2 892 -17%	3 769 +30%	3 838 +2%	3 984 +4%	4 034 +1%	4 284 +6%	4 467 +4%	4 552 +2%	4 661 +2%	4 918 +6%	5 005 +2%	5 154 +3%	5 188 +1%	5 131 -1%	5 174 +1%	5 006 -3%	4 993 0%	5 219 +5%	5 503 +5%	5 918 +8%	6 160 +4%	6 377 +4%	6 685 +5%	6 818 +2%	7 223 +6%	7 566 +5%	7 887 +4%	8 321 +6%	8 549 +3%	8 928 +4%	9 259 +4%	9 735 +5%	9 574 -2%	8 897 -7%	8 389 -6%	8 163 -3%	8 203 +0%	8 871 +8%	9 506 +7%	10 227 +8%	11 042 +8%	11 845 +7%	12 440 +5%	12 789 +3%	13 132 +3%	13 613 +4%	14 124 +4%	14 630 +4%	15 025 +3%	15 464 +3%	15 981 +3%	16 517 +3%	17 060 +3%	17 835 +5%	18 619 +4%	19 401 +4%
Pre-Tax Income
Interest Income Expense	(6)	(14)	(22)	(22)	(21)	(22)	(19)	(14)	(9)	8	24	44	64	76	88	200	482	551	536	392	90	(39)	(67)	(66)	(57)	(44)	(30)	(16)	2	10	29	32	34	13	12	(1)	(10)	27	31	41	70	42	20	88	(68)	(45)	(61)	(162)	97	44	53	69	(92)	(175)	(239)	(285)	(279)	(265)	(92)	(35)	25	80	70	(42)	(31)	(79)	(204)	(302)	(335)	(180)	(11)	278	174	(23)	(414)	(569)	(657)	(745)	(472)	(501)	(445)	(217)	(342)	(392)	(413)	(460)	(511)	(440)	(485)
Non-Reccuring Items	(763)	(51)	(55)	(60)	(22)	(22)	(18)	(52)	(75)	(75)	(98)	(50)	(25)	(25)	(5)	(5)	(12)	(3)	(1 649)	(2 477)	(2 494)	0	0	0	0	0	0	0	0	0	0	(4)	(793)	0	(790)	(790)	(20)	0	0	0	(95)	0	(95)	(95)	0	0	(61)	(61)	(61)	0	(107)	(107)	(117)	(132)	(25)	(25)	(15)	(117)	(342)	(371)	(1 128)	(1 011)	(786)	(757)	0	(6)	(28)	(28)	(73)	(67)	(112)	(139)	(94)	(128)	(227)	(408)	(423)	(600)	(454)	(246)	(539)	(454)	(532)	(898)	(870)	(895)	(893)	(610)	(504)
Total Other Income	(3)	(3)	(4)	(5)	(2)	(3)	(3)	16	23	24	26	8	1	1	92	92	90	164	71	72	72	5	3	17	15	8	11	(1)	0	(2)	(4)	12	8	5	0	(20)	(21)	(25)	(19)	(24)	(27)	(24)	(24)	(15)	(7)	(5)	(3)	(11)	(84)	(82)	(86)	(105)	(63)	(66)	(63)	(26)	(2)	6	9	(8)	(14)	(14)	(11)	11	27	26	21	8	5	7	3	7	0	(1)	6	3	23	25	31	30	(7)	(10)	(11)	(7)	20	22	29	24	166
Pre-Tax Income	(612) N/A	167 N/A	207 +24%	237 +14%	324 +37%	354 +9%	451 +27%	474 +5%	407 -14%	456 +12%	8 -98%	136 +1 604%	294 +116%	437 +49%	1 084 +148%	1 274 +18%	1 671 +31%	2 024 +21%	415 -80%	(361) N/A	(383) -6%	(522) -36%	1 237 N/A	2 205 +78%	2 218 +1%	2 363 +7%	2 540 +7%	2 633 +4%	2 757 +5%	2 898 +5%	3 077 +6%	3 340 +9%	2 748 -18%	2 910 +6%	2 991 +3%	3 027 +1%	3 933 +30%	4 036 +3%	4 296 +6%	4 484 +4%	4 500 +0%	4 679 +4%	4 819 +3%	4 983 +3%	5 079 +2%	5 138 +1%	5 006 -3%	4 940 -1%	4 958 +0%	4 955 0%	5 079 +3%	5 360 +6%	5 646 +5%	5 787 +2%	6 050 +5%	6 349 +5%	6 522 +3%	6 847 +5%	7 141 +4%	7 473 +5%	7 204 -4%	7 604 +6%	8 201 +8%	8 471 +3%	9 731 +15%	9 515 -2%	8 686 -9%	8 067 -7%	7 760 -4%	7 963 +3%	8 751 +10%	9 652 +10%	10 307 +7%	10 890 +6%	11 210 +3%	11 466 +2%	11 732 +2%	11 812 +1%	12 718 +8%	13 407 +5%	13 639 +2%	14 344 +5%	14 579 +2%	14 684 +1%	15 254 +4%	15 727 +3%	16 460 +5%	17 593 +7%	18 578 +6%
Net Income
Tax Provision	221	(54)	(61)	(67)	(86)	(96)	(139)	(154)	(141)	(156)	(139)	(180)	(244)	(299)	(383)	(452)	(586)	(706)	(96)	172	129	188	(475)	(797)	(755)	(812)	(880)	(907)	(910)	(944)	(973)	(1 039)	(842)	(886)	(875)	(855)	(1 174)	(1 192)	(1 304)	(1 385)	(1 384)	(1 459)	(1 516)	(1 544)	(1 462)	(1 371)	(1 249)	(1 221)	(1 150)	(1 208)	(1 270)	(1 344)	(1 587)	(1 606)	(1 675)	(1 728)	(1 734)	(1 648)	(1 550)	(1 413)	(1 420)	(1 450)	(1 568)	(1 629)	(1 640)	(1 593)	(1 392)	(1 368)	(1 349)	(1 417)	(1 559)	(1 559)	(1 620)	(1 400)	(1 511)	(1 682)	(1 802)	(2 152)	(2 488)	(2 478)	(2 444)	(2 499)	(2 321)	(2 361)	(2 380)	(2 584)	(2 874)	(3 343)	(3 610)
Income from Continuing Operations	(391)	113	146	169	238	258	312	321	267	300	(131)	(44)	50	138	701	823	1 086	1 318	319	(189)	(254)	(334)	762	1 408	1 463	1 551	1 660	1 726	1 847	1 954	2 104	2 301	1 906	2 024	2 116	2 172	2 759	2 844	2 992	3 099	3 116	3 220	3 303	3 439	3 617	3 767	3 757	3 719	3 808	3 747	3 809	4 016	4 059	4 181	4 375	4 621	4 788	5 199	5 591	6 060	5 784	6 154	6 633	6 842	8 091	7 922	7 294	6 699	6 411	6 546	7 192	8 093	8 687	9 490	9 699	9 784	9 930	9 660	10 230	10 929	11 195	11 845	12 258	12 323	12 874	13 143	13 586	14 250	14 968
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(386) N/A	113 N/A	147 +29%	170 +16%	238 +40%	258 +8%	312 +21%	321 +3%	267 -17%	300 +13%	(131) N/A	(44) +67%	50 N/A	138 +176%	701 +407%	823 +17%	1 076 +31%	1 314 +22%	321 -76%	(186) N/A	(253) -36%	(333) -32%	755 N/A	1 406 +86%	1 454 +3%	1 551 +7%	1 662 +7%	1 721 +4%	1 843 +7%	1 951 +6%	2 101 +8%	2 300 +9%	1 906 -17%	2 027 +6%	2 119 +5%	2 174 +3%	2 759 +27%	2 843 +3%	2 991 +5%	3 098 +4%	3 116 +1%	3 220 +3%	3 303 +3%	3 439 +4%	3 617 +5%	3 767 +4%	3 757 0%	3 719 -1%	3 808 +2%	3 747 -2%	3 809 +2%	4 016 +5%	4 059 +1%	4 181 +3%	4 375 +5%	4 621 +6%	3 915 -15%	4 326 +10%	4 718 +9%	5 187 +10%	5 859 +13%	6 229 +6%	6 708 +8%	6 917 +3%	8 118 +17%	7 949 -2%	7 321 -8%	6 726 -8%	6 411 -5%	6 546 +2%	7 192 +10%	8 093 +13%	8 687 +7%	9 490 +9%	9 699 +2%	9 784 +1%	9 930 +1%	9 660 -3%	10 230 +6%	10 929 +7%	11 195 +2%	11 845 +6%	12 258 +3%	12 323 +1%	12 874 +4%	13 143 +2%	13 586 +3%	14 250 +5%	14 968 +5%
EPS (Diluted)	-0.39 N/A	0.1 N/A	0.14 +40%	0.17 +21%	0.18 +6%	0.19 +6%	0.23 +21%	0.24 +4%	0.2 -17%	0.22 +10%	-0.1 N/A	-0.04 +60%	0.04 N/A	0.1 +150%	0.51 +410%	0.6 +18%	0.8 +33%	0.98 +22%	0.24 -76%	-0.14 N/A	-0.19 -36%	-0.25 -32%	0.58 N/A	1.08 +86%	1.12 +4%	1.19 +6%	1.27 +7%	1.31 +3%	1.41 +8%	1.49 +6%	1.64 +10%	1.81 +10%	1.48 -18%	1.59 +7%	1.68 +6%	1.74 +4%	2.19 +26%	2.31 +5%	2.45 +6%	2.56 +4%	2.56 N/A	2.7 +5%	2.82 +4%	2.96 +5%	3.09 +4%	3.25 +5%	3.29 +1%	3.28 0%	3.35 +2%	3.36 +0%	3.45 +3%	3.65 +6%	3.69 +1%	3.86 +5%	4.06 +5%	4.32 +6%	3.65 -16%	4.09 +12%	4.49 +10%	4.97 +11%	5.59 +12%	6.03 +8%	6.54 +8%	6.78 +4%	7.94 +17%	7.87 -1%	7.26 -8%	6.69 -8%	6.37 -5%	6.54 +3%	7.23 +11%	8.17 +13%	8.76 +7%	9.67 +10%	9.95 +3%	10.1 +2%	10.23 +1%	10.1 -1%	10.77 +7%	11.58 +8%	11.83 +2%	12.66 +7%	13.18 +4%	13.32 +1%	13.89 +4%	14.37 +3%	14.94 +4%	15.74 +5%	16.52 +5%

Income Statement Balance Sheet Cash Flow Statement

Mastercard Inc
BMV:MA

Income Statement

Earnings Waterfall
Mastercard Inc

Income Statement
Mastercard Inc

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Mastercard Inc BMV:MA

Income Statement

Earnings Waterfall Mastercard Inc

Income Statement Mastercard Inc

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Mastercard Inc
BMV:MA

Earnings Waterfall
Mastercard Inc

Income Statement
Mastercard Inc