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Marqeta Reports Fourth Quarter and Full Year 2025 Financial Results

businesswire.com

OAKLAND, Calif.--( BUSINESS WIRE)--Marqeta, Inc. (NASDAQ: MQ), the global modern card issuing platform, today reported financial results for the fourth quarter and full year ended December 31, 2025.

For the quarter ended December 31, 2025, the Company reported Total Processing Volume (TPV) of $109 billion, representing a 36% year-over-year increase. Marqeta reported Q4 Net Revenue of $172 million and Gross Profit of $120 million, representing year-over-year increases of 27% and 22%, respectively. Q4 GAAP Net Loss was $1 million and Adjusted EBITDA was $31 million.

For the full year 2025, TPV was $383 billion, an annual increase of 31%. Marqeta reported 2025 Net Revenue of $625 million and Gross Profit of $437 million, representing year-over-year increases of 23% and 24%, respectively. The Company reported 2025 GAAP Net Loss of $14 million and Adjusted EBITDA of $110 million.

"In 2025, the business delivered outstanding growth and increased EBITDA by deepening existing customer relationships and developing new ones through geographic, use case, and solution expansion," said Mike Milotich, CEO at Marqeta. "As we start 2026, our leadership and expertise in powering innovative offerings with our differentiated end-to-end platform positions us well to expand our reach and deepen engagement as the market evolves toward modern, multinational processors operating at scale."

Marqeta highlighted several recent updates that demonstrate business momentum:

Operating Highlights

In thousands, except percentages and per share data. % change is calculated over the comparable prior-year period (unaudited)

Three Months Ended

December 31,

%

Change

Twelve Months Ended

December 31,

%

Change

2025

2024

2025

2024

Financial metrics:

Net Revenue

$

172,113

$

135,790

27

%

$

624,884

$

506,995

23

%

Gross Profit

$

119,975

$

98,202

22

%

$

437,272

$

351,849

24

%

Gross Margin

70

%

72

%

(2) ppts

70

%

69

%

1 ppts

Total Operating Expenses

$

128,269

$

135,628

(5

%)

$

483,702

$

376,315

29

%

Net (Loss) Income

$

(1,394

)

$

(27,119

)

95

%

$

(13,925

)

$

27,287

(151

%)

Net (Loss) Income Margin

(1

%)

(20

%)

19 ppts

(2

%)

5

%

(7) ppts

Net (Loss) Income Per Share - Basic and Diluted

$

0.00

$

(0.05

)

100

%

$

(0.03

)

$

0.05

(160

%)

Key operating metric and Non-GAAP financial measures:

Total Processing Volume (TPV) (in millions) 1

$

108,694

$

79,913

36

%

$

382,513

$

291,105

31

%

Adjusted EBITDA 2

$

30,677

$

12,663

142

%

$

109,578

$

29,093

277

%

Adjusted EBITDA Margin 2

18

%

9

%

9 ppts

18

%

6

%

12 ppts

Adjusted Operating Expenses 2

$

89,298

$

85,539

4

%

$

327,694

$

322,756

2

%

1 TPV represents the total dollar amount of payments processed through our platform, net of returns and chargebacks. We believe that TPV is a key indicator of the market adoption of our platform, growth of our brand, growth of our customers' businesses, and scale of our business.

2 See "Information Regarding Non-GAAP Measures" for definitions of Adjusted EBITDA, Adjusted EBITDA margin, and Adjusted operating expenses and the reconciliations of the net (loss) income to Adjusted EBITDA, and of the total operating expenses to Adjusted operating expenses.

Fourth Quarter 2025 Financial Results:

Full Year 2025 Financial Results:

Financial Guidance

The following summarizes Marqeta's guidance for the first quarter and full year of 2026:

First Quarter 2026

Full Year 2026

Net Revenue Growth

17 - 19%

12 - 14%

Gross Profit Growth

17 - 19%

10 - 12%

Adjusted EBITDA Growth (1)

45 - 50%

Mid 20s

(1) Adjusted EBITDA Growth represents the year-over-year percentage change in Adjusted EBITDA. See "Information Regarding Non-GAAP Measures" for the definition of Adjusted EBITDA and for information regarding non-availability of a forward reconciliation.

Conference Call

Marqeta will host a live conference call today at 1:30 p.m. Pacific time (4:30 p.m. Eastern time). To join the call, please dial-in 10 minutes in advance: toll-free at 1-877-407-4018 or direct at 1-201-689-8471. The conference call will also be available live via webcast online at http://investors.marqeta.com.

The telephone replay dial-in numbers are 1-844-512-2921 and 1-412-317-6671 and will be available until March 10, 2026, 8:59 p.m. Pacific time (11:59 p.m. Eastern time). The confirmation code for the replay is 13757849.

Forward-Looking Statements

This press release contains "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements expressed or implied in this press release include, but are not limited to, statements relating to Marqeta’s quarterly and annual guidance; statements regarding Marqeta’s customers and their plans to onboard Marqeta's offerings; statements regarding Marqeta's new product introductions and product capabilities; statements regarding Marqeta's leadership and ability to deliver innovative end-to-end solutions and opportunities with fintech, enterprise, and embedded finance customers; and statements made by Marqeta’s Chief Executive Officer. Actual results may differ materially from the expectations contained in these statements due to risks and uncertainties, including, but not limited to, the following: the risk that Marqeta is unable to further attract, retain, diversify, and expand its customer base; the risk that Marqeta is unable to drive increased profitable transactions on its platform; the risk that consumers and customers will not perceive the benefits of Marqeta’s products, including credit card issuing; the risk that Marqeta's platform does not operate as intended resulting in system outages; the risk that Marqeta will not be able to achieve the cost structure that Marqeta currently expects; the risk that Marqeta’s solutions will not achieve the expected market acceptance; the risk that competition could reduce expected demand for Marqeta’s services, including credit card issuing; the risk that changes in the regulatory landscape could adversely affect Marqeta's operations and revenues; the risk that Marqeta may be unable to maintain relationships with Issuing Banks and Card Networks; the risk that Marqeta is not able to identify, close and recognize the anticipated benefits of any acquisition, including TransactPay; the risk that Marqeta is unable to successfully integrate any acquisition, including TransactPay, to businesses and related operations; the risk of general economic conditions in either domestic or international markets, including inflation and recessionary fears, conditions resulting from geopolitical uncertainty and instability or war; and the risk that Marqeta may be subject to additional risks due to its international business activities. Detailed information about these risks and other factors that could potentially affect Marqeta’s business, financial condition, and results of operations are included in the “Risk Factors” disclosed in Marqeta's Annual Report on Form 10-K for the year ended December 31, 2024, as such risk factors may be updated from time to time in Marqeta’s periodic filings with the SEC, available at www.sec.gov and Marqeta’s website at http://investors.marqeta.com.

The forward-looking statements in this press release are based on information available to Marqeta as of the date hereof. Marqeta disclaims any obligation to update any forward-looking statements, except as required by law.

Disclosure Information

Investors and others should note that Marqeta announces material financial information to its investors using its investor relations website, SEC filings, press releases, public conference calls and webcasts. Marqeta also uses social media to communicate with its customers and the public about Marqeta, its products and services, and other matters relating to its business and market. It is possible that the information Marqeta posts on social media could be deemed to be material information. Therefore, Marqeta encourages investors, the media, and others interested in Marqeta to review the information we post on social media channels including the Marqeta X feed (@Marqeta), the Marqeta Instagram page (@lifeatmarqeta), the Marqeta Facebook page, and the Marqeta LinkedIn page. These social media channels may be updated from time to time.

Use of Non-GAAP Financial Measures

Reconciliations of non-GAAP financial measures to the most directly comparable financial results as determined in accordance with GAAP are included at the end of this press release following the accompanying financial data. For a description of these non-GAAP financial measures, including the reasons management uses each measure, please see the section of the tables titled "Information Regarding Non-GAAP Financial Measures".

About Marqeta, Inc.

Marqeta makes it possible for companies to build and embed financial services into their branded experience—and unlock new ways to grow their business and delight users. The Marqeta platform puts businesses in control of building financial solutions, enabling them to turn real-time data into personalized, optimized solutions for everything from consumer loyalty to capital efficiency. With compliance and security built-in, Marqeta’s platform has been proven at scale, processing nearly $400 billion in annual payments volume in 2025. Marqeta is certified to operate in more than 40 countries worldwide and counting. Visit www.marqeta.com to learn more.

Marqeta® is a registered trademark of Marqeta, Inc.

Marqeta, Inc.

Condensed Consolidated Statements of Operations

(in thousands, except per share amounts)

(unaudited)

Three Months Ended

December 31,

Twelve Months Ended

December 31,

2025

2024

2025

2024

Net Revenue

$

172,113

$

135,790

$

624,884

$

506,995

Costs of Revenue

52,138

37,588

187,612

155,146

Gross Profit

119,975

98,202

437,272

351,849

Operating Expenses (Benefit):

Compensation and benefits

88,089

98,475

340,419

397,595

Technology

17,150

15,855

65,005

60,059

Professional services

6,447

6,620

21,879

20,057

Occupancy

948

2,519

3,766

5,995

Depreciation and amortization

8,160

5,519

27,163

17,460

Marketing and advertising

2,998

1,298

5,073

2,986

Other operating expenses

4,477

5,342

20,397

16,780

Executive chairman long-term performance award

(144,617

)

Total Operating Expenses

128,269

135,628

483,702

376,315

Loss from operations

(8,294

)

(37,426

)

(46,430

)

(24,466

)

Other income, net

6,557

10,701

33,101

52,546

(Loss) income before income tax expense

(1,737

)

(26,725

)

(13,329

)

28,080

Income tax (benefit) expense

(343

)

394

596

793

Net (Loss) Income

$

(1,394

)

$

(27,119

)

$

(13,925

)

$

27,287

Net (loss) income per share attributable to common stockholders, basic

$

0.00

$

(0.05

)

$

(0.03

)

$

0.05

Net (loss) income per share attributable to common stockholders, diluted

$

0.00

$

(0.05

)

$

(0.03

)

$

0.05

Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic

438,056

502,929

462,168

511,065

Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted

438,056

502,929

462,168

518,845

Marqeta, Inc.

Condensed Consolidated Balance Sheets

(in thousands)

(unaudited)

December 31,

2025

December 31,

2024

Assets

Current assets:

Cash and cash equivalents

$

709,443

$

923,016

Restricted cash

307,593

8,500

Short-term investments

62,483

179,409

Accounts receivable, net

41,422

29,988

Settlements receivable, net

18,037

16,203

Network incentives receivable

61,059

66,776

Prepaid expenses and other current assets

35,278

25,405

Total current assets

1,235,315

1,249,297

Operating lease right-of-use assets, net

8,275

2,712

Property and equipment, net

59,910

37,523

Intangible assets, net

51,388

29,774

Goodwill

154,706

123,523

Other assets

15,439

20,375

Total assets

$

1,525,033

$

1,463,204

Liabilities and stockholders' equity

Current liabilities

Accounts payable

$

1,847

$

527

Revenue share payable

224,526

193,399

Funds payable and amounts due to customers

306,891

Accrued expenses and other current liabilities

215,793

177,059

Total current liabilities

749,057

370,985

Operating lease liabilities, net of current portion

5,535

870

Other liabilities

8,484

6,331

Total liabilities

763,076

378,186

Stockholders' equity:

Common stock

43

50

Additional paid-in capital

1,572,238

1,883,190

Accumulated other comprehensive income (loss)

1,509

(314

)

Accumulated deficit

(811,833

)

(797,908

)

Total stockholders’ equity

761,957

1,085,018

Total liabilities and stockholders' equity

$

1,525,033

$

1,463,204

Marqeta, Inc.

Condensed Consolidated Statements of Cash Flows

(in thousands)

(unaudited)

Year Ended December 31,

2025

2024

Cash flows from operating activities:

Net (loss) income

$

(13,925

)

$

27,287

Adjustments to reconcile net (loss) income to net cash provided by operating activities:

Share-based compensation expense

104,788

136,562

Depreciation and amortization

27,163

17,460

Non-cash operating leases expense

2,266

1,756

Amortization of premium on short-term investments

(755

)

(3,232

)

Executive chairman long-term performance award

(144,617

)

Other

558

1,669

Changes in operating assets and liabilities:

Accounts receivable

(8,864

)

(11,202

)

Settlements receivable

(1,834

)

13,719

Network incentives receivable

5,717

(12,969

)

Prepaid expenses and other assets

(2,092

)

462

Accounts payable

(81

)

(350

)

Revenue share payable

31,127

19,754

Accrued expenses and other liabilities

22,710

15,112

Operating lease liabilities

(4,155

)

(3,241

)

Net cash provided by operating activities

162,623

58,170

Cash flows from investing activities:

Restricted cash acquired in business combination

229,650

Maturities of short-term investments

120,885

92,000

Cash paid for business acquisition, net of cash acquired

(45,663

)

Capitalization of internal-use software

(28,425

)

(18,794

)

Purchases of short-term investments

(3,501

)

Purchases of property and equipment

(1,835

)

(2,418

)

Net cash provided by investing activities

271,111

70,788

Cash flows from financing activities:

Repurchase of common stock

(391,366

)

(154,425

)

Taxes paid related to net share settlement of restricted stock units

(36,973

)

(35,407

)

Change in funds payable and amounts due to customers

77,256

Proceeds from shares issued in connection with employee stock purchase plan

2,101

2,715

Proceeds from exercise of stock options, including early exercised stock options, net of repurchase of early exercised unvested options

1,663

203

Net cash used in financing activities

(347,319

)

(186,914

)

Increase (decrease) in cash, cash equivalents, and restricted cash

86,415

(57,956

)

Cash, cash equivalents, and restricted cash - Beginning of period

931,516

989,472

Cash, cash equivalents, and restricted cash - End of period

$

1,017,931

$

931,516

Marqeta, Inc.

Financial and Operating Highlights

(in thousands, except per share data or as noted)

(unaudited)

2025

2024

Year over Year Change - Q4'25 vs Q4'24

Fourth Quarter

Third Quarter

Second Quarter

First Quarter

Fourth Quarter

Operating performance:

Net Revenue

$

172,113

$

163,306

$

150,392

$

139,073

$

135,790

27

%

Costs of Revenue

52,138

48,749

46,331

40,394

37,588

39

%

Gross Profit

119,975

114,557

104,061

98,679

98,202

22

%

Gross Margin

70

%

70

%

69

%

71

%

72

%

(2) ppts

Operating Expenses:

Compensation and benefits

88,089

84,871

81,409

86,050

98,475

(11

%)

Technology

17,150

16,942

16,102

14,811

15,855

8

%

Professional services

6,447

5,518

4,219

5,695

6,620

(3

%)

Occupancy and equipment

948

1,058

843

917

2,519

(62

%)

Depreciation and amortization

8,160

7,019

6,653

5,331

5,519

48

%

Marketing and advertising

2,998

895

711

469

1,298

131

%

Other operating expenses

4,477

8,624

3,352

3,944

5,342

(16

%)

Total Operating Expenses

128,269

124,927

113,289

117,217

135,628

(5

%)

Loss from Operations

(8,294

)

(10,370

)

(9,228

)

(18,538

)

(37,426

)

78

%

Other income, net

6,557

7,244

8,787

10,513

10,701

(39

%)

Loss before income tax

(1,737

)

(3,126

)

(441

)

(8,025

)

(26,725

)

94

%

Income tax (benefit) expense

(343

)

498

206

235

394

(187

%)

Net Loss

$

(1,394

)

$

(3,624

)

$

(647

)

$

(8,260

)

$

(27,119

)

95

%

Loss per share - basic and diluted

$

0.00

$

(0.01

)

$

0.00

$

(0.02

)

$

(0.05

)

100

%

TPV (in millions)

$

108,694

$

97,962

$

91,386

$

84,472

$

79,913

36

%

Adjusted EBITDA

$

30,677

$

30,310

$

28,509

$

20,081

$

12,663

142

%

Adjusted EBITDA Margin

18

%

19

%

19

%

14

%

9

%

9 ppts

Financial condition:

Cash and cash equivalents

$

709,443

$

747,248

$

732,722

$

830,897

$

923,016

(23

%)

Restricted cash (1)

$

308,488

$

235,413

$

8,500

$

8,500

$

8,500

3529

%

Short-term investments

$

62,483

$

83,212

$

88,865

$

157,540

$

179,409

(65

%)

Total assets

$

1,525,033

$

1,488,430

$

1,214,590

$

1,349,627

$

1,463,204

4

%

Total liabilities

$

763,076

$

649,201

$

371,157

$

362,367

$

378,186

102

%

Total stockholders' equity

$

761,957

$

839,229

$

843,433

$

987,260

$

1,085,018

(30

%)

(1) Restricted cash as of December 31, 2025 and September 30, 2025, consists primarily of customer funds held by TransactPay in segregated accounts in connection with its program management activities for card and e-money wallet programs amounting to $306.9 million and $233.9 million, respectively. As of December 31, 2025, September 30, 2025 and June 30, 2025, restricted cash also includes $0.9 million classified within Other assets on our Consolidated Balance Sheets.

ppts - percentage points

Marqeta, Inc.

Reconciliation of GAAP to NON-GAAP Measures

(in thousands)

Information Regarding Non-GAAP Measures

In addition to the financial measures prepared in accordance with generally accepted accounting principles in the United States (“GAAP”), this press release contains certain non-GAAP financial measures. Marqeta considers Adjusted EBITDA, Adjusted EBITDA Growth, Adjusted EBITDA Margin, Adjusted EBITDA Margin based on Gross Profit, Net Income (Loss) Margin based on Gross Profit, and Adjusted operating expenses as supplemental measures of the Company’s performance that are not required by, nor presented in accordance with GAAP.

We define Adjusted EBITDA as net income (loss) adjusted to exclude depreciation and amortization; share-based compensation expense; executive chairman long-term performance award; payroll tax related to share-based compensation; restructuring and other one-time costs; non-recurring litigation expense; acquisition-related expenses which consist of due diligence costs, transaction costs and integration costs related to potential or successful acquisitions, and cash and non-cash postcombination compensation expenses; income tax expense (benefit); and other income (expense), net, which primarily consists of interest income from our short-term investments and cash deposit, and realized foreign currency gains and losses. We believe that Adjusted EBITDA is an important measure of operating performance because it allows management and our board of directors to evaluate and compare our core operating results, including our operating efficiencies, from period to period. Additionally, we utilize Adjusted EBITDA as an input into our calculation of our annual employee bonus plans and performance-based restricted stock units.

Adjusted EBITDA Margin is calculated as Adjusted EBITDA divided by net revenue. Adjusted EBITDA Margin based on Gross Profit is calculated as Adjusted EBITDA divided by Gross Profit, and Net Income (Loss) Margin based on Gross Profit is calculated as Net Income (Loss) divided by Gross Profit. These measures are used by management and our board of directors to evaluate our operating efficiency.

We define Adjusted operating expenses as total operating expenses adjusted to exclude depreciation and amortization; share-based compensation expense; executive chairman long-term performance award; payroll tax related to share-based compensation; restructuring and other one-time costs; non-recurring litigation expense; and acquisition-related expenses which consist of due diligence costs, transaction costs and integration costs related to potential or successful acquisitions, and cash and non-cash postcombination compensation expenses. We believe that Adjusted operating expenses is an important measure of operating performance because it allows management and our board of directors to evaluate and compare our core operating results, including our operating efficiencies, from period to period.

Adjusted EBITDA, Adjusted EBITDA Growth, Adjusted EBITDA Margin, Adjusted EBITDA Margin based on Gross Profit, Net Income (Loss) Margin based on Gross Profit, and Adjusted operating expenses should not be considered in isolation, or construed as an alternative to net loss, or any other performance measures derived in accordance with GAAP, or as an alternative to cash flow from operating activities or as a measure of the Company's liquidity. In addition, other companies may calculate Adjusted EBITDA differently than Marqeta does, which limits its usefulness in comparing Marqeta’s financial results with those of other companies.

The following table shows Marqeta's GAAP results reconciled to non-GAAP results included in this release:

Three Months Ended

December 31,

Twelve Months Ended

December 31,

2025

2024

2025

2024

GAAP Net Revenue

$

172,113

$

135,790

$

624,884

$

506,995

GAAP Gross Profit

$

119,975

$

98,202

$

437,272

$

351,849

GAAP Net (Loss) Income

$

(1,394

)

$

(27,119

)

$

(13,925

)

$

27,287

GAAP Net (Loss) Income Margin - % of Net Revenue

(1

%)

(20

%)

(2

%)

5

%

GAAP Net (Loss) Income Margin - % of Gross Profit

(1

%)

(28

%)

(3

%)

8

%

GAAP Total Operating Expenses

$

128,269

$

135,628

$

483,702

$

376,315

Net (Loss) Income

$

(1,394

)

$

(27,119

)

$

(13,925

)

$

27,287

Share-based compensation expense (1)

26,099

33,304

104,788

136,562

Depreciation and amortization expense

8,160

5,519

27,163

17,460

Restructuring and other one-time costs (2)

2,259

7,840

Acquisition-related expenses (1)

2,120

11,003

9,437

41,584

Payroll tax expense related to share-based compensation

333

263

2,483

2,570

Non-recurring litigation expense (3)

4,297

Executive chairman long-term performance award (1)

(144,617

)

Other income, net

(6,557

)

(10,701

)

(33,101

)

(52,546

)

Income tax (benefit) expense

(343

)

394

596

793

Adjusted EBITDA

$

30,677

$

12,663

$

109,578

$

29,093

Adjusted EBITDA Margin - % of Net Revenue

18

%

9

%

18

%

6

%

Adjusted EBITDA Margin - % of Gross Profit

26

%

13

%

25

%

8

%

GAAP Total Operating Expenses

$

128,269

$

135,628

$

483,702

$

376,315

Share-based compensation expense

(26,099

)

(33,304

)

(104,788

)

(136,562

)

Depreciation and amortization expense

(8,160

)

(5,519

)

(27,163

)

(17,460

)

Acquisition-related expenses (1)

(2,120

)

(11,003

)

(9,437

)

(41,584

)

Payroll tax expense related to share-based compensation

(333

)

(263

)

(2,483

)

(2,570

)

Restructuring and other one-time costs (2)

(2,259

)

(7,840

)

Non-recurring litigation expense (3)

(4,297

)

Executive chairman long-term performance award

144,617

Adjusted Operating Expenses

$

89,298

$

85,539

$

327,694

$

322,756

____________________

(1) Acquisition-related expenses, including transaction costs, integration costs, and cash and non-cash postcombination compensation expenses, are excluded from Adjusted EBITDA. These expenses are specific to a discrete transaction and do not reflect our ongoing core operations or the recurring expenses required to sustain and operate our business.

(2) Restructuring and other one-time costs include the costs related to the CEO transition and one-time retention bonuses provided to other key employees. These bonuses have service requirements and are expensed over the requisite service period.

(3) Non-recurring litigation expense includes a legal contingency expense recognized in the third quarter of 2025 related to a class action securities litigation.

A reconciliation of Adjusted EBITDA Growth to the comparable GAAP measure for the first quarter and full year of 2026 is not available due to the challenges and impracticability with estimating some of the items as such items cannot be reasonably predicted and could be significant. Because of those challenges, reconciliations of such forward-looking non-GAAP financial measures are not available without unreasonable effort.