Income StatementBalance SheetCash FlowSegments
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Mastercard Business Segments

Business, geographic, and product segment breakdowns

Mastercard generates $33.9B in annual revenue across 2 key segments: Payment network ($20.0B), and Value-added services and solutions ($13.9B). The company-wide operating margin is 57.91%. Based on the Q1 2026 filing.

Payment network (TTM)$20.0BValue-added services and solutions (TTM)$13.9B
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$440.50B
P/E Ratio28.29
ROE232.56%

Products & Services

Net Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Payment network$4.4B$4.4B$4.9B$5.2B$4.9B$4.9B
Value-added services and solutions$3.1B$2.8B$3.2B$3.4B$3.9B$3.5B

Value-added services and solutions

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-added services and solutions$1.4B———$2.0B—

Geographic

Net Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Asia Pacific, Europe, Middle East and Africa$4.2B$4.1B$4.7B$5.0B$5.0B$4.8B
Americas 1—$3.2B$3.4B$3.7B—$3.6B

Net revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Americas$3.1B$3.5B$3.5B$3.5B$3.5B—

Property, equipment and right-of-use assets, net

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non-US$1.0B———$1.1B—

Business Segments

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net Revenue$7.5B$7.3B$8.1B$8.6B$8.8B$8.4B
Net Income$3.3B$3.3B$3.7B$3.9B$4.1B$3.9B
Labor and Related Expense$1.7B$1.7B$1.9B$1.9B$1.8B$2.0B
Income Tax$549.0M$751.0M$971.0M$1.1B$816.0M$930.0M
Segment Reporting, Other Segment Item, Amount$586.0M$429.0M$452.0M$552.0M$712.0M$471.0M
Information Technology and Data Processing$299.0M$292.0M$314.0M$324.0M$342.0M$349.0M
D&A$231.0M$275.0M$281.0M$290.0M$297.0M$299.0M
Interest Expense$184.0M$182.0M$195.0M$186.0M$159.0M$185.0M
Advertising and marketing$295.0M$152.0M$213.0M$245.0M$319.0M$153.0M
Professional Fees$191.0M$113.0M$107.0M$128.0M$189.0M$124.0M
Investment income$558.0M-$88.0M-$70.0M-$81.0M$564.0M-$81.0M
Other Income (Expense)$1.0M$5.0M$16.0M$2.0M$143.0M$75.0M
Equity Securities, FV-NI And Without Readily Determinable Fair Value, (Gain) Loss-$98.0M$29.0M-$4.0M-$41.0M-$72.0M$66.0M
(Gain) loss for contracts to purchase and sell foreign currency-$114.0M$1.0M$41.0M$26.0M-$181.0M$58.0M
Provision for litigation$280.0M$151.0M$96.0M$83.0M$174.0M$0.0