Mastercard Inc
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
MA$655.81+0.5%Stored close · as of Nov 9, 2026
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Consolidated Statement of Operations —
PART I
| Consolidated Statement of Operations (Unaudited) | ||
|---|---|---|
| Three Months Ended March 31, | ||
| 2024 | 2023 | |
| (in millions, except per share data) | ||
| Net Revenue | $6,348 | $5,748 |
| Operating Expenses: | ||
| General and administrative | 2,286 | 2,043 |
| Advertising and marketing | 116 | 167 |
| Depreciation and amortization | 216 | 191 |
| Provision for litigation | 126 | 211 |
| Total operating expenses | 2,744 | 2,612 |
| Operating income | 3,604 | 3,136 |
| Other Income (Expense): | ||
| Investment income | 95 | 55 |
| Gains (losses) on equity investments, net | 6 | (212) |
| Interest expense | (150) | (132) |
| Other income (expense), net | 3 | 6 |
| Total other income (expense) | (46) | (283) |
| Income before income taxes | 3,558 | 2,853 |
| Income tax expense | 547 | 492 |
| Net Income | $3,011 | $2,361 |
| Basic Earnings per Share | $3.23 | $2.48 |
| Basic weighted-average shares outstanding | 933 | 953 |
| Diluted Earnings per Share | $3.22 | $2.47 |
| Diluted weighted-average shares outstanding | 935 | 956 |
6 MASTERCARD MARCH 31, 2024 FORM 10-Q
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