Mastercard Inc

For the period ended Sep 30, 2026. Filed Oct 29, 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.

Sep 30, 2026 · Filed Oct 29, 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 September 30,		Nine Months Ended September 30,
	2026	2025	2026	2025
(in millions, except per share data)
Net Revenue	$9,807	$8,602	$27,482	$23,985
Operating Expenses:
General and administrative	3,293	2,923	9,414	8,212
Advertising and marketing	252	245	622	610
Depreciation and amortization	326	290	934	846
Provision for litigation	74	83	156	330
Total operating expenses	3,945	3,541	11,126	9,998
Operating income	5,862	5,061	16,356	13,987
Other Income (Expense):
Investment income	88	81	257	239
Gains (losses) on equity investments, net	(5)	41	(73)	16
Interest expense	(250)	(186)	(653)	(563)
Other income (expense), net	46	2	152	23
Total other income (expense)	(121)	(62)	(317)	(285)
Income before income taxes	5,741	4,999	16,039	13,702
Income tax expense	1,113	1,072	3,141	2,794
Net Income	$4,628	$3,927	$12,898	$10,908
Basic Earnings per Share	$5.29	$4.35	$14.61	$12.02
Basic weighted-average shares outstanding	875	903	883	908
Diluted Earnings per Share	$5.28	$4.34	$14.59	$12.00
Diluted weighted-average shares outstanding	876	905	884	909

6 MASTERCARD SEPTEMBER 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.