MQ Income Statement - TTM - Marqeta, Inc.

Income Statement (TTM)

Marqeta, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	290	350	403	450	517	575	640	700	748	799	844	761	676	577	471	490	507	528	553
Change (%)		20.53	15.11	11.72	14.94	11.24	11.20	9.40	6.91	6.85	5.56	-9.80	-11.17	-14.70	-18.35	4.05	3.46	4.16	4.76
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	172	201	234	258	285	319	352	391	428	465	503	428	347	252	152	153	155	162	162
Change (%)		16.42	16.70	10.00	10.82	11.65	10.46	11.10	9.48	8.59	8.15	-14.94	-18.96	-27.22	-39.87	0.96	1.30	4.25	0.26
% of Revenue	59.38	57.36	58.15	57.25	55.20	55.40	55.03	55.89	57.23	58.17	59.59	56.20	51.27	43.74	32.21	31.25	30.60	30.63	29.31

Gross Operating Profit	118	149	169	192	232	257	288	309	320	334	341	333	330	325	319	337	352	366	391
Change (%)		26.54	12.97	14.11	20.46	10.73	12.11	7.31	3.67	4.51	1.96	-2.23	-1.17	-1.52	-1.62	5.52	4.44	4.13	6.74
% of Revenue	40.62	42.64	41.85	42.75	44.80	44.60	44.97	44.11	42.77	41.83	40.41	43.80	48.73	56.26	67.79	68.75	69.40	69.37	70.69

SG&A	143	167	240	289	343	397	400	423	447	495	523	530	528	487	306	292	282	259	392
Change (%)		16.73	43.84	20.37	18.68	15.77	0.68	5.90	5.59	10.74	5.57	1.37	-0.30	-7.83	-37.20	-4.57	-3.34	-8.04	51.30
% of Revenue	49.26	47.71	59.62	64.23	66.33	69.03	62.50	60.50	59.75	61.93	61.94	69.61	78.12	84.41	64.92	59.54	55.63	49.11	70.93

R&D	13	16	21	27	34	39	45	49	52	56	56	56	56	54	56	58	60	62	63
Change (%)		24.07	29.89	27.50	23.66	17.12	14.18	9.17	6.64	6.12	0.00	0.91	-0.83	-2.65	2.98	4.28	3.30	2.82	2.16
% of Revenue	4.56	4.69	5.30	6.05	6.50	6.85	7.03	7.02	7.00	6.95	6.58	7.37	8.22	9.39	11.84	11.87	11.85	11.69	11.40

OpEx	337	393	507	587	679	776	819	893	958	1,047	1,115	1,042	959	822	542	533	531	519	656
Change (%)		16.37	29.05	15.92	15.64	14.24	5.56	9.03	7.28	9.33	6.41	-6.50	-7.96	-14.28	-34.09	-1.57	-0.36	-2.36	26.48
% of Revenue	116.22	112.21	125.80	130.53	131.33	134.87	128.04	127.61	128.04	131.02	132.07	136.92	141.86	142.55	115.07	108.85	104.83	98.26	118.63

Operating Income	-47	-43	-104	-137	-162	-201	-179	-193	-210	-248	-271	-281	-283	-245	-71	-43	-24	9	-103
Change (%)		-9.26	143.21	32.20	17.93	23.84	-10.60	7.73	8.59	18.19	9.16	3.82	0.72	-13.28	-71.08	-38.88	-43.60	-137.63	-1,219.80
% of Revenue	-16.22	-12.21	-25.80	-30.53	-31.33	-34.87	-28.04	-27.61	-28.04	-31.02	-32.07	-36.92	-41.86	-42.55	-15.07	-8.85	-4.83	1.74	-18.63

Interest Expense
Change (%)
% of Revenue

Net Income	-48	-46	-107	-141	-164	-212	-188	-195	-185	-193	-207	-209	-223	-190	-12	14	27	55	-65
Change (%)		-3.55	133.57	31.11	16.36	29.13	-11.27	3.96	-5.37	4.44	7.31	0.88	6.72	-14.68	-93.53	-213.92	94.49	101.88	-217.39
% of Revenue	-16.43	-13.15	-26.68	-31.31	-31.70	-36.80	-29.36	-27.90	-24.70	-24.14	-24.54	-27.45	-32.97	-32.98	-2.62	2.86	5.38	10.43	-11.69

Source: Capital IQ

Marqeta, Inc. - Income Statement (TTM)

Income Statement (TTM)

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