Mastercard Inc (MA) Earnings History

Mastercard Inc - Q3 FY2025 Earnings

Filed at: Oct 29, 2025, 8:00 PM EDT|Read from source

EXECUTIVE SUMMARY

Mastercard reported a strong third quarter with robust net revenue growth driven by healthy consumer spending and its value-added services. The company highlighted new innovation in commerce media and cyber intelligence.

POSITIVE HIGHLIGHTS

  • •

    Net revenue increased 17% year-over-year (15% on a currency-neutral basis) to $8.6 billion.

    positive
  • •

    Value-added services and solutions net revenue grew 25% (22% currency-neutral).

    positive
  • •

    Gross dollar volume increased 9% and purchase volume increased 10% on a local currency basis.

    positive
  • •

    Cross-border volume grew 15% on a local currency basis.

    positive
  • •

    Diluted EPS increased 23% to $4.34 (20% currency-neutral).

    positive
  • •

    Operating margin expanded 450 basis points to 58.8% (410 basis points currency-neutral).

    positive

CONCERNS & RISKS

  • •

    The effective income tax rate increased significantly to 21.5% from 15.6% in the prior year, primarily due to the global minimum tax (Pillar 2 Rules).

    attention
  • •

    Payment network rebates and incentives increased 15% (currency-neutral), impacting net revenue growth from the payment network.

    attention
  • •

    Adjusted operating expenses increased 15% (14% currency-neutral), driven by higher general and administrative expenses and acquisitions.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$8.60B
+17.0%
Prior year: $7.37B
Annual (YTD)
$23.98B
N/A
Prior year: $20.68B
Net Income
Quarterly
$3.93B
+20.0%
Prior year: $3.26B
Annual (YTD)
$10.91B
N/A
Prior year: $9.53B
EPS (Diluted)
Quarterly
$4.34
+23.0%
Prior year: $3.53
Annual (YTD)
$12.00
N/A
Prior year: $10.25
Operating Income
Quarterly
$5.06B
+26.0%
Prior year: $4.00B
Annual (YTD)
$13.99B
N/A
Prior year: $11.64B
EPS (Basic)
Quarterly
$4.35
+23.0%
Prior year: $3.54
Annual (YTD)
$12.02
N/A
Prior year: $10.27

MARGIN ANALYSIS

Operating Margin
Current Quarter
58.8%
Prior Year
54.3%
YoY Change
+450 bps
Net Margin
Current Quarter
45.7%
Prior Year
44.3%
YoY Change
+138 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

SPECIAL ITEMS & ADJUSTMENTS

Q3 2025
Legal provision associated with the U.S. liability shift litigation
Impacts GAAP operating expenses and net income.
+$83M
Q3 2024
Change in estimate related to claims of merchants who opted out of the U.S. merchant class litigation
Impacts GAAP operating expenses and net income.
+$176M
$0.13 per share
Q3 2024
Restructuring charge to streamline organization
Impacts GAAP operating expenses and net income.
+$190M
$0.16 per share
Total Impact
+$449M$0.29 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Mastercard delivered another strong quarter with net revenue growth of 17% year-over-year, or 15% on a currency-neutral basis, driven by healthy consumer and business spending and continued robust performance of our differentiated services.

— Mastercard Inc, Q3 FY2025 2025 Earnings Call

Value-added services and solutions delivered net revenue growth of 25% year-over-year, or 22% on a currency-neutral basis.

— Mastercard Inc, Q3 FY2025 2025 Earnings Call

Launched the Mastercard Commerce Media network, new cyber threat intelligence solutions for payments and expanded agentic commerce capabilities.

— Mastercard Inc, Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Cards In Issue
3316.0M
+7.9% YoY
Prior year: 3071.0M
cards
Cross Border Volume
N/A
+15.0% YoY
local currency
Gross Dollar Volume
2747000.0M
+9.8% YoY
Prior year: 2502000.0M
USD
Switched Transactions
54236.0M
+9.8% YoY
Prior year: 49386.0M
transactions

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.