| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Executive chairman long-term performance award | 0 | 0 | 0 | 0 |
| Total operating expenses | 124,927 | 113,289 | 117,217 | 132,363 |
| (loss) income from operations | -10,370 | -9,228 | -18,538 | -42,231 |
| Other income, net | 7,244 | 8,787 | 10,513 | 13,703 |
| (loss) income before income tax expense | -3,126 | -441 | -8,025 | -28,528 |
| Income tax expense (benefit) | - | - | - | 115 |
| Income tax expense | 498 | 206 | 235 | 100 |
| Net (loss) income | -3,624 | -647 | -8,260 | -28,643 |
| Change in foreign currency translation adjustment | 1,490 | 320 | 126 | 125 |
| Net change in unrealized gain (loss) on short-term investments | 9 | -146 | -88 | 1,981 |
| Net other comprehensive income (loss) | - | - | - | 2,106 |
| Comprehensive (loss) income | -2,125 | -473 | -8,222 | -26,537 |
| Basic (in shares) | 448,717,000 | 461,517,000 | 501,222,000 | 507,160,000 |
| Diluted (in shares) | 448,717,000 | 461,517,000 | 501,222,000 | 507,160,000 |
Marqeta, Inc. (MQ)
Marqeta, Inc. (MQ)