CoverageForm 410-K10-Q8-K13D13G13F

MQ · Marqeta, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MQ

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$165.80M-$163.31M$150.39M$139.07M-$127.97M$125.27M$117.97M-
Cost of Revenue$48.21M-$48.75M$46.33M$40.39M-$37.84M$45.92M$33.81M-
Gross Profit$117.59M-$114.56M$104.06M$98.68M-$90.13M$79.35M$84.16M-
R&D----------
SG&A----------
Total Operating Expenses$115.50M-$124.93M$113.29M$117.22M-$132.36M($25.69M)$134.01M-
D&A$8.85M-$7.02M$6.65M$5.33M-$4.45M$3.96M$3.54M-
Operating Income$2.09M-($10.37M)($9.23M)($18.54M)-($42.23M)$105.04M($49.85M)-
Interest Expense----------
Income Tax$193.0K-$498.0K$206.0K$235.0K-$115.0K$150.0K$134.0K-
Net Income$7.83M-($3.62M)($647.0K)($8.26M)-($28.64M)$119.11M($36.06M)-
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$674.79M$709.44M$747.25M$732.72M$830.90M$923.02M$886.42M$924.73M$970.36M$980.97M
Accounts Receivable$45.89M$41.42M$36.12M$37.18M$28.43M$29.99M$26.37M$25.96M$23.42M$19.54M
Inventory-$1.95M---$3.68M---$4.31M
Accounts Payable----------
Current Assets$1.19B$1.24B$1.20B$990.23M$1.13B$1.25B$1.22B$1.27B$1.35B$1.39B
Total Assets$1.48B$1.53B$1.49B$1.21B$1.35B$1.46B$1.44B$1.49B$1.56B$1.59B
Current Liabilities$721.14M$749.06M$636.77M$361.30M$356.97M$370.99M$333.57M$337.85M$338.58M$336.58M
Long-term Debt----------
Total Liabilities$734.43M$763.08M$649.20M$371.16M$362.37M$378.19M$340.18M$345.91M$347.70M$346.30M
Stockholders' Equity$742.28M$761.96M$839.23M$843.43M$987.26M$1.09B$1.10B$1.14B$1.21B$1.24B
Retained Earnings($804.00M)($811.83M)($810.44M)($806.82M)($806.17M)($797.91M)($770.79M)($742.15M)($861.25M)($825.20M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($3.37M)---$9.99M---$426.0K-
Investing Cash Flow$16.06M---$14.86M---$33.50M-
Financing Cash Flow($74.54M)---($116.97M)---($44.54M)-
CapEx$1.28M---$1.27M---$1.19M-
Free Cash Flow($4.65M)---$8.72M---($765.0K)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin70.9%-70.1%69.2%71.0%-70.4%63.3%71.3%-
Operating margin1.3%--6.4%-6.1%-13.3%--33.0%83.9%-42.3%-
EBITDA margin6.6%--2.1%-1.7%-9.5%--29.5%87.0%-39.3%-
Net margin4.7%--2.2%-0.4%-5.9%--22.4%95.1%-30.6%-
Free cash flow margin-2.8%---6.3%----0.6%-
FCF / Net income-0.59----1.06---0.02-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate2.4%------0.1%--
Return on assets0.5%--0.2%-0.1%-0.6%--2.0%8.0%-2.3%-
Return on equity1.1%--0.4%-0.1%-0.8%--2.6%10.4%-3.0%-
Return on invested capital----------
Liquidity
Current ratio1.651.651.882.743.183.373.663.773.984.13
Quick ratio1.651.651.882.743.183.363.663.773.984.11
Cash ratio0.940.951.172.032.332.492.662.742.872.91
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.992.001.771.441.371.351.311.301.291.28
Liabilities / Assets0.500.500.440.310.270.260.240.230.220.22
Efficiency
Asset turnover0.11-0.110.120.10-0.090.080.08-
Inventory turnover----------
Days sales outstanding101d-81d90d75d-75d76d72d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B2.4x-2.8x3.2x2.1x-2.3x2.5x2.6x-
P / S10.7x-14.5x17.9x14.8x-19.5x22.9x26.2x-
EV / EBITDA99.9x------17.9x--
Growth
Revenue growth (YoY)19.2%-27.6%20.1%17.9%-17.5%-45.8%-45.7%-
Revenue CAGR (3y)-8.6%--5.2%-7.0%8.8%--0.9%0.8%--
Revenue CAGR (5y)----------
Gross profit growth (YoY)19.2%-27.1%31.1%17.3%-24.3%-6.2%-5.6%-
Operating income growth (YoY)--75.4%-62.8%-39.5%-43.0%-
Net income growth (YoY)--87.3%-77.1%-47.9%-47.6%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--------93.1%-
FCF CAGR (5y)----------
Book value growth (YoY)-24.8%-29.8%-23.4%-26.2%-18.5%-12.7%-15.4%-16.8%-15.6%-15.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$624.88M total
Reportable Segment$624.88M · 100.0%

Product / service

$624.88M total
Platform Service Revenue Net$594.14M · 95.1%
Other Services Revenue$30.75M · 4.9%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing Marqeta against the 5 most active filers in the same SIC group.