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Mastercard MA Other operating expenses

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Other financials

Income statement

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Revenue$9.3B+14.1%
Operating income$5.6B+17.0%
Net income$4.4B+18.6%
EPS (diluted)$4.97+22.1%

Balance sheet

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Cash & equivalents$11.3B+25.0%
Total debt$24.6B+29.9%
Total equity$5.6B-28.5%
Total assets$57.7B+12.2%

Cash flow

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Operating cash flow$3.8B-18.0%
CapEx$291.0M+628%
Free cash flow$3.5B-23.7%

Valuation

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Market cap$493.34B-5.0%
Enterprise value$506.69B-4.2%
P/E30.4×-7.9×
P/S14.1×-3.1×

Profitability

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Operating margin58.3%+2.6pp
Net margin46.3%+1.4pp
FCF margin47.6%-7.1pp

Returns & leverage

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Return on equity241.5%+63.6pp
Debt / equity4.4×+2.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Mastercard in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Mastercard’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 10:28 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001141391-26-000083
Consolidated Statements of Operations (Unaudited)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Advertising and marketing217213370365
Depreciation and amortization309281608556
Provision for litigation829682247
Total operating expenses3,6903,3567,1816,457
Operating income5,5874,77710,4948,926
Other Income (Expense):
Investment income8870169158
Gains (losses) on equity investments, net(2)4(68)(25)

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Mastercard's other operating expenses?
Mastercard (MA) reported other operating expenses of $3.69B in Q2 2026.
How has Mastercard's other operating expenses changed year-over-year?
Mastercard's other operating expenses increased by 10.0% year-over-year, from $3.36B to $3.69B.
What is the long-term trend for Mastercard's other operating expenses?
Over 4 years (2021 to 2025), Mastercard's other operating expenses has grown at a 12.1% compound annual growth rate (CAGR), from $8.8B to $13.89B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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