Marqeta Quarterly Income Statements Chart
Quarterly
|
Annual
Marqeta Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenue | 150,392,000 | 139,073,000 | 135,790,000 | 127,967,000 | 125,270,000 | 117,968,000 | 118,822,000 | 108,891,000 | 231,115,000 | 217,343,000 | 203,805,000 | 191,621,000 | 186,678,000 | 166,102,000 | 155,414,000 | 131,512,000 | 122,266,000 |
| yoy | 20.05% | 17.89% | 14.28% | 17.52% | -45.80% | -45.72% | -41.70% | -43.17% | 23.80% | 30.85% | 31.14% | 45.71% | 52.68% | ||||
| qoq | 8.14% | 2.42% | 6.11% | 2.15% | 6.19% | -0.72% | 9.12% | -52.88% | 6.34% | 6.64% | 6.36% | 2.65% | 12.39% | 6.88% | 18.17% | 7.56% | |
| costs of revenue | 46,331,000 | 40,394,000 | 37,587,000 | 37,835,000 | 45,917,000 | 33,807,000 | 35,589,000 | 36,383,000 | 146,506,000 | 128,179,000 | 116,681,000 | 111,519,000 | 108,629,000 | 91,376,000 | 79,615,000 | 72,438,000 | 75,291,000 |
| gross profit | 104,061,000 | 98,679,000 | 98,203,000 | 90,132,000 | 79,353,000 | 84,161,000 | 83,233,000 | 72,508,000 | 84,609,000 | 89,164,000 | 87,124,000 | 80,102,000 | 78,049,000 | 74,726,000 | 75,799,000 | 59,074,000 | 46,975,000 |
| yoy | 31.14% | 17.25% | 17.99% | 24.31% | -6.21% | -5.61% | -4.47% | -9.48% | 8.40% | 19.32% | 14.94% | 35.60% | 66.15% | ||||
| qoq | 5.45% | 0.48% | 8.95% | 13.58% | -5.71% | 1.11% | 14.79% | -14.30% | -5.11% | 2.34% | 8.77% | 2.63% | 4.45% | -1.42% | 28.31% | 25.76% | |
| gross margin % | 69.19% | 70.95% | 72.32% | 70.43% | 63.35% | 71.34% | 70.05% | 66.59% | 36.61% | 41.02% | 42.75% | 41.80% | 41.81% | 44.99% | 48.77% | 44.92% | 38.42% |
| operating expenses | |||||||||||||||||
| compensation and benefits | 81,409,000 | 86,050,000 | 98,475,000 | 100,964,000 | 103,166,000 | 108,111,000 | 109,202,000 | 115,846,000 | 126,788,000 | 147,759,000 | 110,991,000 | 105,887,000 | 97,868,000 | 100,348,000 | 96,854,000 | 81,219,000 | 95,204,000 |
| technology | 16,102,000 | 14,811,000 | 15,855,000 | 16,317,000 | 14,769,000 | 13,118,000 | 13,938,000 | 13,930,000 | 13,154,000 | 14,590,000 | 14,401,000 | 13,422,000 | 13,154,000 | 11,384,000 | 11,143,000 | 9,299,000 | 7,569,000 |
| professional services | 4,219,000 | 5,695,000 | 6,620,000 | 4,759,000 | 4,808,000 | 3,870,000 | 7,172,000 | 4,197,000 | 4,873,000 | 5,437,000 | 6,295,000 | 6,620,000 | 5,794,000 | 4,770,000 | -2,147,000 | 7,947,000 | 6,382,000 |
| occupancy | 843,000 | 917,000 | 2,519,000 | 1,178,000 | 1,204,000 | 1,094,000 | 1,076,000 | 1,074,000 | 1,057,000 | 1,154,000 | 1,126,000 | 1,125,000 | 1,148,000 | 1,115,000 | 1,097,000 | 1,091,000 | 907,000 |
| depreciation and amortization | 6,653,000 | 5,331,000 | 5,519,000 | 4,448,000 | 3,956,000 | 3,537,000 | 3,159,000 | 3,108,000 | 2,494,000 | 1,980,000 | 1,019,000 | 935,000 | 921,000 | 979,000 | 967,000 | 786,000 | 874,000 |
| marketing and advertising | 711,000 | 469,000 | 1,298,000 | 582,000 | 728,000 | 378,000 | 1,218,000 | 346,000 | 561,000 | 441,000 | 1,862,000 | 688,000 | 886,000 | 559,000 | 804,000 | 490,000 | 495,000 |
| other operating expenses | 3,352,000 | 3,944,000 | 5,342,000 | 4,115,000 | 3,418,000 | 3,905,000 | 3,804,000 | 3,833,000 | 5,103,000 | 5,236,000 | 5,753,000 | 10,921,000 | 4,995,000 | 4,843,000 | 4,811,000 | 3,880,000 | 3,530,000 |
| executive chairman long-term performance award | -157,738,000 | ||||||||||||||||
| total operating expenses | 113,289,000 | 117,217,000 | 135,628,000 | 132,363,000 | 134,013,000 | 139,569,000 | 142,334,000 | 154,030,000 | 176,597,000 | 141,447,000 | 139,598,000 | 124,766,000 | 123,998,000 | 113,529,000 | 104,712,000 | 114,961,000 | |
| income from operations | -9,228,000 | -18,538,000 | -37,425,000 | -42,231,000 | 105,042,000 | -49,852,000 | -56,336,000 | -69,826,000 | -69,421,000 | -87,433,000 | -54,323,000 | -59,496,000 | -46,717,000 | -49,272,000 | -37,730,000 | -45,638,000 | -67,986,000 |
| yoy | -108.79% | -62.81% | -33.57% | -39.52% | -251.31% | -42.98% | 3.71% | 17.36% | 48.60% | 77.45% | 43.98% | 30.37% | -31.28% | ||||
| qoq | -50.22% | -50.47% | -11.38% | -140.20% | -310.71% | -11.51% | -19.32% | 0.58% | -20.60% | 60.95% | -8.69% | 27.35% | -5.19% | 30.59% | -17.33% | -32.87% | |
| operating margin % | -6.14% | -13.33% | -27.56% | -33.00% | 83.85% | -42.26% | -47.41% | -64.12% | -30.04% | -40.23% | -26.65% | -31.05% | -25.03% | -29.66% | -24.28% | -34.70% | -55.60% |
| other income | 8,787,000 | 10,513,000 | 10,701,000 | 13,703,000 | 14,216,000 | 13,926,000 | 14,932,000 | 15,074,000 | 10,762,000 | 11,672,000 | 28,468,000 | 6,333,000 | 1,802,000 | -11,677,000 | 142,000 | -57,000 | -481,000 |
| income before income tax expense | -441,000 | -8,025,000 | -26,724,000 | -28,528,000 | 119,258,000 | -35,926,000 | -41,404,000 | -54,752,000 | -58,659,000 | -75,761,000 | -25,855,000 | -53,163,000 | -44,915,000 | -60,949,000 | -37,588,000 | -45,695,000 | -68,467,000 |
| income tax expense | 206,000 | 235,000 | -35,250 | -35,000 | -87,000 | ||||||||||||
| net income | -647,000 | -8,260,000 | -27,118,000 | -28,643,000 | 119,108,000 | -36,060,000 | -40,375,000 | -54,990,000 | -58,797,000 | -68,801,000 | -26,326,000 | -53,168,000 | -44,688,000 | -60,598,000 | -36,807,000 | -45,730,000 | -68,554,000 |
| yoy | -100.54% | -77.09% | -32.83% | -47.91% | -302.57% | -47.59% | 53.37% | 3.43% | 31.57% | 13.54% | -28.48% | 16.27% | -34.81% | ||||
| qoq | -92.17% | -69.54% | -5.32% | -124.05% | -430.31% | -10.69% | -26.58% | -6.47% | -14.54% | 161.34% | -50.49% | 18.98% | -26.25% | 64.64% | -19.51% | -33.29% | |
| net income margin % | -0.43% | -5.94% | -19.97% | -22.38% | 95.08% | -30.57% | -33.98% | -50.50% | -25.44% | -31.66% | -12.92% | -27.75% | -23.94% | -36.48% | -23.68% | -34.77% | -56.07% |
| other comprehensive income, net of taxes: | |||||||||||||||||
| change in foreign currency translation adjustment | 320,000 | 126,000 | -396,000 | 125,000 | -85,000 | -112,000 | 41,000 | -200,000 | 100,000 | 19,000 | 122,000 | -89,000 | -181,000 | -19,000 | |||
| net change in unrealized loss on short-term investments | -146,000 | -88,000 | |||||||||||||||
| net other comprehensive income | 174,000 | 38,000 | -1,147,000 | 2,106,000 | -449,000 | -1,586,000 | 2,600,000 | -362,000 | 1,707,000 | 4,054,000 | 3,336,000 | -380,000 | -2,077,000 | -5,886,000 | |||
| comprehensive income | -473,000 | -28,265,000 | -26,537,000 | 118,659,000 | |||||||||||||
| net income per share | -0.07 | -0.08 | -0.1 | -0.11 | -0.13 | -0.05 | -0.1 | -0.08 | -0.11 | -0.03 | -0.08 | -0.29 | |||||
| basic | 0 | -0.02 | -0.06 | -0.06 | 0.23 | ||||||||||||
| diluted | 0 | -0.02 | -0.05 | -0.06 | 0.23 | ||||||||||||
| weighted-average shares used for eps calculation | 517,987,361 | 532,540,175 | 529,488,986 | 538,267,449 | 539,744,130 | 545,397,254 | 548,990,212 | 544,704,146 | 542,565,992 | 362,756,466 | 538,896,513 | 234,669,664 | |||||
| basic | 461,517 | 501,222 | 511,065 | 507,160 | 515,959 | ||||||||||||
| diluted | 461,517 | 501,222 | 518,845 | 507,160 | 524,401 | ||||||||||||
| operating expenses: | |||||||||||||||||
| comprehensive loss | -8,222,000 | -37,646,000 | -37,775,000 | -55,352,000 | -57,090,000 | -64,747,000 | -22,990,000 | -53,548,000 | -46,765,000 | -66,484,000 | |||||||
| income tax benefit | 394,000 | 115,000 | 150,000 | 134,000 | -1,029,000 | 238,000 | 138,000 | -6,960,000 | 471,000 | 5,000 | -227,000 | -351,000 | |||||
| net change in unrealized gain on short-term investments | -751,000 | 1,981,000 | -364,000 | -1,474,000 | 2,559,000 | -162,000 | 1,607,000 | ||||||||||
| operating (benefit) expenses: | |||||||||||||||||
| total operating (benefit) expenses | -25,689,000 | ||||||||||||||||
| net income per share | -0.07 | -0.08 | -0.1 | -0.11 | -0.13 | -0.05 | -0.1 | -0.08 | -0.11 | -0.03 | -0.08 | -0.29 | |||||
| weighted-average shares used for eps calculation | 517,987,361 | 532,540,175 | 529,488,986 | 538,267,449 | 539,744,130 | 545,397,254 | 548,990,212 | 544,704,146 | 542,565,992 | 362,756,466 | 538,896,513 | 234,669,664 | |||||
| net change in unrealized gain on marketable securities | 4,035,000 | -2,013,500 | -291,000 | -1,896,000 | |||||||||||||
| change in unrealized gain on marketable securities | -5,867,000 |
We provide you with 20 years income statements for Marqeta stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Marqeta stock. Explore the full financial landscape of Marqeta stock with our expertly curated income statements.
The information provided in this report about Marqeta stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.