FINHUB Insights

Mastercard Q1 FY25: where the revenue came from and where it went

The whole income statement of Mastercard for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2025
Reported
May 1, 2025 10-Q accession 0001141391-25-000090

Revenue$7.3B +14% year over year
Gross profit$6.7B 92% margin
Operating profit$4.1B 57% margin
Net profit$3.3B 45% margin
Sankey diagram of Mastercard's income statement for Q1 FY25: revenue of $7.3 billion splits into segments and flows out into costs, taxes and net profit.

Figures in billions of dollars.

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 7.3 100% +14%
Payment network 4.4 61% +13%
Value added services & 2.8 39% +16%
Cost of revenue−0.68%
Gross profit6.792% margin−1pp
G&A−2.535%−1pp
Operating profit4.157% margin+0pp
Interest & other costs−0.1
Tax−0.8
Net profit3.3 45% margin−2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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