Mastercard Inc
NYSE:MA
Income Statement
Earnings Waterfall
Mastercard Inc
Revenue
|
25.1B
USD
|
Operating Expenses
|
-10.5B
USD
|
Operating Income
|
14.6B
USD
|
Other Expenses
|
-3.4B
USD
|
Net Income
|
11.2B
USD
|
Income Statement
Mastercard Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 346
N/A
|
8 617
+3%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 769)
|
(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)
|
|
Selling, General & Administrative |
(3 511)
|
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
4 577
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
45
|
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)
|
|
Non-Reccuring Items |
(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)
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
4 500
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 116
N/A
|
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%
|
|
EPS (Diluted) |
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%
|