Mastercard Inc

For the period ended Jun 30, 2026. Filed Jul 30, 2026.

About this filing

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.

Jun 30, 2026 · Filed Jul 30, 2026

MA$655.81+0.5%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations —

PART I

Consolidated Statements of Operations (Unaudited)
	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
(in millions, except per share data)
Net Revenue	$9,277	$8,133	$17,675	$15,383
Operating Expenses:
General and administrative	3,082	2,766	6,121	5,289
Advertising and marketing	217	213	370	365
Depreciation and amortization	309	281	608	556
Provision for litigation	82	96	82	247
Total operating expenses	3,690	3,356	7,181	6,457
Operating income	5,587	4,777	10,494	8,926
Other Income (Expense):
Investment income	88	70	169	158
Gains (losses) on equity investments, net	(2)	4	(68)	(25)
Interest expense	(218)	(195)	(403)	(377)
Other income (expense), net	31	16	106	21
Total other income (expense)	(101)	(105)	(196)	(223)
Income before income taxes	5,486	4,672	10,298	8,703
Income tax expense	1,098	971	2,028	1,722
Net Income	$4,388	$3,701	$8,270	$6,981
Basic Earnings per Share	$4.98	$4.08	$9.33	$7.67
Basic weighted-average shares outstanding	882	908	887	910
Diluted Earnings per Share	$4.97	$4.07	$9.32	$7.66
Diluted weighted-average shares outstanding	883	909	888	911

6 MASTERCARD JUNE 30, 2026 FORM 10-Q

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.