Marqeta, Inc.

MQSEC EDGAR

Services-Prepackaged SoftwareCIK: 1522540

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$676.2M	$748.2M	$517.2M	$290.3M	$143.3M
Cost of Revenue	$346.7M	$428.2M	$285.5M	$172.4M	$82.8M
Gross Profit	$329.5M	$320.0M	$231.7M	$117.9M	$60.5M
Operating Expenses	$612.5M	$529.8M	$393.7M	$165.0M	$119.3M
Operating Income (Loss)	-$283.0M	-$209.8M	-$162.0M	-$47.1M	-$58.9M
Other Nonoperating Income (Expense)	$52.4M	$24.9M	-$2.6M	-$521.0K	$698.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$230.6M	-$184.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.5B	$1.6B	$1.8B	$1.8B	$457.7M
Assets, Current	$1.2B	$1.4B	$1.7B	$1.8B	$430.9M
Cash and Cash Equivalents, at Carrying Value	$981.0M	$1.2B	$1.2B	$220.4M	$60.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$30.0M	$19.5M	$15.6M	$13.2M	$8.4M
Liabilities	$378.2M	$346.3M	$297.4M	$257.0M	$169.5M
Liabilities, Current	$371.0M	$336.6M	$282.9M	$238.0M	$141.1M
Stockholders' Equity Attributable to Parent	$1.5B	$1.6B	-$213.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$21.1M	-$13.0M	$57.0M	$50.3M	-$15.4M
Net Cash Provided by (Used in) Investing Activities	$38.5M	$28.7M	-$329.1M	-$57.6M	-$100.3M
Net Cash Provided by (Used in) Financing Activities	-$261.8M	-$79.5M	$1.3B	$167.4M	$139.0M
Payments to Acquire Property, Plant, and Equipment	$762.0K	$2.3M	$2.7M	$2.4M	$4.9M
Payments for Repurchase of Common Stock	$190.4M	$78.1M	$0.00	$0.00	—

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