NYSE - Delayed Quote • USD
Mastercard Incorporated (MA)
At close: May 17 at 4:00 PM EDT
After hours: May 17 at 7:57 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,698,000.00
25,098,000.00
22,237,000.00
18,884,000.00
15,301,000.00
Cost of Revenue
6,110,000.00
6,022,000.00
5,263,000.00
4,489,000.00
3,787,000.00
Gross Profit
19,588,000.00
19,076,000.00
16,974,000.00
14,395,000.00
11,514,000.00
Operating Expense
4,563,000.00
4,446,000.00
4,252,000.00
4,168,000.00
3,351,000.00
Operating Income
15,025,000.00
14,630,000.00
12,722,000.00
10,227,000.00
8,163,000.00
Net Non Operating Interest Income Expense
-593,000.00
-575,000.00
-471,000.00
-431,000.00
-380,000.00
Other Income Expense
-88,000.00
-416,000.00
-519,000.00
511,000.00
-23,000.00
Pretax Income
14,344,000.00
13,639,000.00
11,732,000.00
10,307,000.00
7,760,000.00
Tax Provision
2,499,000.00
2,444,000.00
1,802,000.00
1,620,000.00
1,349,000.00
Net Income Common Stockholders
11,845,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Diluted NI Available to Com Stockholders
11,845,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Basic EPS
12.61
11.86
10.26
8.79
6.40
Diluted EPS
12.58
11.83
10.22
8.76
6.37
Basic Average Shares
939,000.00
944,000.00
968,000.00
988,000.00
1,002,000.00
Diluted Average Shares
940,750.00
946,000.00
971,000.00
992,000.00
1,006,000.00
Total Operating Income as Reported
14,476,000.00
14,008,000.00
12,264,000.00
10,082,000.00
8,081,000.00
Total Expenses
10,673,000.00
10,468,000.00
9,515,000.00
8,657,000.00
7,138,000.00
Net Income from Continuing & Discontinued Operation
11,845,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Normalized Income
11,909,410.90
11,530,789.00
10,388,532.00
8,256,227.00
6,434,128.00
Interest Expense
593,000.00
575,000.00
471,000.00
431,000.00
380,000.00
Net Interest Income
-593,000.00
-575,000.00
-471,000.00
-431,000.00
-380,000.00
EBIT
14,937,000.00
14,214,000.00
12,203,000.00
10,738,000.00
8,140,000.00
EBITDA
15,761,000.00
15,013,000.00
12,953,000.00
11,464,000.00
8,720,000.00
Reconciled Cost of Revenue
6,110,000.00
6,022,000.00
5,263,000.00
4,489,000.00
3,787,000.00
Reconciled Depreciation
824,000.00
799,000.00
750,000.00
726,000.00
580,000.00
Net Income from Continuing Operation Net Minority Interest
11,845,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Total Unusual Items Excluding Goodwill
-78,000.00
-409,000.00
-542,000.00
511,000.00
-28,000.00
Total Unusual Items
-78,000.00
-409,000.00
-542,000.00
511,000.00
-28,000.00
Normalized EBITDA
15,839,000.00
15,422,000.00
13,495,000.00
10,953,000.00
8,748,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,589.10
-73,211.00
-83,468.00
80,227.00
-4,872.00
12/31/2020 - 5/25/2006
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