Mastercard Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.50B | $10.78B | $9.67B | $9.44B | $8.35B | $7.39B | $6.73B | $5.54B |
| Domestic Assessments | $5.26B | $4.53B | $4.04B | $3.72B | $3.32B | $2.99B | $2.72B | $2.32B |
| Cross-Border Volume Fees | $3.82B | $3.23B | $2.96B | $2.84B | $2.48B | $2.19B | $1.98B | $1.58B |
| Transaction Processing Fees | $6.78B | $5.71B | $5.08B | $4.72B | $4.12B | $3.58B | $3.28B | $2.73B |
| Other Revenues | $1.83B | $1.55B | $1.31B | $1.14B | $986.0M | $878.0M | $776.0M | $653.0M |
| Rebates and Incentives | $-5.19B | $-4.23B | $-3.71B | $-2.97B | $-2.56B | $-2.24B | $-2.03B | $-1.74B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.65B | $3.83B | $3.34B | $3.15B | $2.62B | $2.43B | $2.20B | $1.86B |
| Operating Income | $6.62B | $5.76B | $5.08B | $5.11B | $4.50B | $3.94B | $2.71B | $2.75B |
| Operating Margin | 53.0% | 53.4% | 52.5% | 54.1% | 53.9% | 53.3% | 40.3% | 49.7% |
| Interest Expense | $154.0M | $95.0M | $61.0M | $48.0M | $14.0M | $20.0M | $25.0M | $52.0M |
| Pretax Income | $6.52B | $5.65B | $4.96B | $5.08B | $4.50B | $3.93B | $2.75B | $2.76B |
| Income Tax Expense | $2.61B | $1.59B | $1.15B | $1.46B | $1.38B | $1.17B | $842.0M | $910.0M |
| Net Income | $3.92B | $4.06B | $3.81B | $3.62B | $3.12B | $2.76B | $1.91B | $1.85B |
| Net Margin | 31.3% | 37.6% | 39.4% | 38.3% | 37.3% | 37.3% | 28.3% | 33.3% |
| EPS (Basic) | $3.67 | $3.70 | $3.36 | $3.11 | $2.57 | $2.20 | $1.49 | $1.41 |
| EPS (Diluted) | $3.65 | $3.69 | $3.35 | $3.10 | $2.56 | $2.19 | $1.48 | $1.41 |
| Shares Outstanding (Basic) | 1.07B | 1.10B | 1.13B | 1.17B | 1.21B | 1.25B | 1.28B | 1.31B |
| Shares Outstanding (Diluted) | 1.07B | 1.10B | 1.14B | 1.17B | 1.22B | 1.26B | 1.28B | 1.31B |
| Dividends Per Share | $0.91 | $0.79 | $0.67 | $0.49 | $0.29 | $0.12 | $0.06 | $0.06 |