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Financial statements

Marqeta, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Marqeta, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue143290517748676507625
Cost of revenue82.8172285428347155188
Gross profit60.5118232320330352437
Selling and marketing2.081.672.2842.572.995.07
Operating expenses119165394530613376484
Operating income-58.9-47.1-162-210-283-24.5-46.4
Other non-operating income0.7-0.52-2.5624.952.452.533.1
Pre-tax income-58.2-47.6-165-185-23128.1-13.3
Income tax0.040.09-0.64-0.1-7.610.790.6
Net income-58.2-47.7-164-185-22327.3-13.9
EBITDA-55.8-43.6-158-206-272-7.01-19.3
Shares, basic (weighted)114123363545533511462
Shares, diluted (weighted)114123363545533519462

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents60.32201,2481,184981923709
Short-term investments15045344126917962.5
Receivables8.4213.215.619.53041.4
Other current assets2.234.066.872.042.8813.7
Total current assets4311,7991,7471,3891,2491,235
Property, plant and equipment9.489.697.4418.837.559.9
Lease right-of-use assets13.411.39.026.492.718.28
Goodwill0124124155
Intangible assets035.629.851.4
Other non-current assets3.892.294.596.7915.4
Total assets4581,8301,7701,5901,4631,525
Accrued liabilities14.13341.316217747.7
Deferred revenue3.9819.1177.8913.611.8
Total current liabilities141238283337371749
Lease liabilities15.412.49.035.130.875.54
Other non-current liabilities10.56.565.484.596.338.48
Total liabilities170257297346378763
Paid-in capital39.81,9932,0822,0681,8831,572
Retained earnings-254-417-602-825-798-812
Other comprehensive income0.03-2.23-7.240.76-0.311.51
Shareholders' equity-198-2141,5731,4731,2431,085762
Total equity-198-2141,5731,4731,2431,085762
Total liabilities and equity4581,8301,7701,5901,4631,525

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-58.2-47.7-164-185-22327.3-13.9
Depreciation and amortization3.083.53.533.8510.717.527.2
Stock-based compensation21.828.2143108128137105
Deferred income tax-0.04-0.08-0.68-0.47-7.560.1-0.27
Change in receivables-2.81-4.49-4.94-2.58-4.56-11.2-8.86
Cash from operations-15.450.357-1321.158.2163
Capital expenditures-4.91-2.38-2.74-2.32-0.76-2.42-1.84
Acquisitions00-1360-45.7
Purchases of investments-528-216-455-70.5-8920-3.5
Sales and maturities of investments4348914977.450292121
Cash from investing-100-57.6-32928.738.570.8271
Debt repaid-5.0100
Stock issued1.063.144.549.255.290.21.66
Share buybacks00-78.1-190-154-391
Cash from financing1391671,299-79.5-262-187-347
Net change in cash23.31601,027-63.7-202-5886.4
Free cash flow-20.347.954.2-15.320.355.8161
Interest paid0.3200000
Income taxes paid00.110.20.080.430.40.6

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $16.96 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin70.0%Gross profit / revenue.
Operating margin-1.9%Operating income / revenue.
EBITDA margin3.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin1.7%Pre-tax income / revenue.
Net margin1.5%Net income / revenue.
FCF margin29.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin29.5%Cash from operations / revenue.
Effective tax rate7.6%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)1.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.7%Net income / average total assets.
Return on invested capital (ROIC)-49.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue13.9%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.3%Capital expenditures / revenue.
D&A / revenue5.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y23.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-5.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y16.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y24.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y11.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y30.0%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y-151.0%Net income vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y179.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 5y26.5%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y188.4%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 5y27.4%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-29.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-19.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y4.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-4.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y27.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-10.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-5.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y30.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.66xCurrent assets / current liabilities.
Quick ratio1.14x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.06x(Cash + short-term investments) / current liabilities.
Liabilities / assets48.6%Total liabilities / total assets.
Working capital$439.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets14.3%(Goodwill + intangible assets) / total assets.
Tangible book value$515.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.49xRevenue / average total assets.
Fixed asset turnover10.1xRevenue / average property, plant and equipment.
Receivables turnover13.3xRevenue / average receivables.
Days sales outstanding27 days365 x average receivables / revenue.
FCF conversion1,909.0%Free cash flow / net income, when net income is positive.
Capex / operating cash flow0.9%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.10Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$6.34Revenue / diluted weighted shares.
FCF per share$1.86Free cash flow / diluted weighted shares.
Operating cash flow per share$1.87Cash from operations / diluted weighted shares.
Book value per share$6.70Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$4.83Tangible book value / shares outstanding.
Cash per share$6.56(Cash + short-term investments) / shares outstanding.
Buybacks / FCF106.0%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$1.77BShare price x shares outstanding.
Enterprise value$1.06BMarket cap + total debt - cash - short-term investments.
P/E170xMarket cap / net income. Only when net income is positive.
P/S2.61xMarket cap / revenue.
P/B2.47xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.42xMarket cap / tangible book value, when positive.
P/FCF8.91xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF8.83xMarket cap / cash from operations, when positive.
EV/Sales1.57xEnterprise value / revenue.
EV/EBITDA51.2xEnterprise value / EBITDA, when both are positive.
EV/FCF5.37xEnterprise value / free cash flow, when both are positive.
FCF yield11.2%Free cash flow / market cap.
Earnings yield0.6%Net income / market cap (the inverse of P/E).
Shareholder yield11.9%(Dividends paid + share buybacks) / market cap.
What was Marqeta, Inc.'s revenue in fiscal 2025?

Marqeta, Inc. reported revenue of $624.9M for fiscal 2025, 23.3% higher than the year before.

Was Marqeta, Inc. profitable in fiscal 2025?

No. It reported a net loss of $13.9M.

How much free cash flow did Marqeta, Inc. generate in fiscal 2025?

Cash from operations of $162.6M minus capital expenditures of $1.8M left free cash flow of $160.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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