Marqeta, Inc. (MQ)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net revenue | 150,392 | 139,073 | 127,967 | 125,270 |
| Costs of revenue | 46,331 | 40,394 | 37,835 | 45,917 |
| Gross profit | 104,061 | 98,679 | 90,132 | 79,353 |
| Professional services | 4,219 | 5,695 | 4,759 | 4,808 |
| Other operating expenses | 3,352 | 3,944 | 4,115 | 3,418 |
| Occupancy | 843 | 917 | 1,178 | 1,204 |
| Marketing and advertising | 711 | 469 | 582 | 728 |
| Compensation and benefits | 81,409 | 86,050 | 100,964 | 103,166 |
| Depreciation and amortization | 6,653 | 5,331 | 4,448 | 3,956 |
| Technology | 16,102 | 14,811 | 16,317 | 14,769 |
| Executive chairman long-term performance award | - | - | - | -157,738 |
| Total operating expenses (benefit) | 113,289 | 117,217 | 132,363 | -25,689 |
| (loss) income from operations | -9,228 | -18,538 | -42,231 | 105,042 |
| Other income, net | 8,787 | 10,513 | 13,703 | 14,216 |
| (loss) income before income tax expense | -441 | -8,025 | -28,528 | 119,258 |
| Income tax expense | 206 | 235 | 100 | 150 |
| Income tax expense (benefit) | - | - | 115 | - |
| Net (loss) income | -647 | -8,260 | -28,643 | 119,108 |
| Net change in unrealized loss on short-term investments | -146 | -88 | 1,981 | -364 |
| Change in foreign currency translation adjustment | 320 | 126 | 125 | -85 |
| Net other comprehensive income (loss) | - | - | 2,106 | - |
| Comprehensive (loss) income | -473 | -8,222 | -26,537 | 118,659 |
| Basic (in shares) | 461,517,000 | 501,222,000 | 507,160,000 | 515,959,000 |
| Diluted (in shares) | 461,517,000 | 501,222,000 | 507,160,000 | 524,401,000 |