MicroStrategy Incorporated
NASDAQ:MSTR
222.99 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 496.261 | 499.264 | 510.762 | 480.735 | 486.327 | 497.638 | 504.543 | 512.161 | 529.869 | 579.83 | 575.888 | 594.606 | 562.15 | 454.577 | 377.788 | 360.393 | 350.674 | 313.823 | 268.662 | 231.208 | 175.577 | 147.827 | 180.416 | 223.93 | 151.258 | 106.4 | 53.6 |
| Cost of Revenue
| 118.044 | 102.989 | 91.909 | 91.055 | 99.974 | 99.499 | 96.649 | 93.147 | 101.108 | 135.21 | 138.569 | 152.792 | 142.02 | 106.091 | 66.603 | 63.406 | 60.494 | 44.386 | 36.451 | 32.871 | 27.985 | 27.9 | 45.643 | 70.477 | 28.925 | 16.5 | 9.9 |
| Gross Profit
| 378.217 | 396.275 | 418.853 | 389.68 | 386.353 | 398.139 | 407.894 | 419.014 | 428.761 | 444.62 | 437.319 | 441.814 | 420.13 | 348.486 | 311.185 | 296.987 | 290.18 | 269.437 | 232.211 | 198.337 | 147.592 | 119.927 | 134.773 | 153.453 | 122.333 | 89.9 | 43.7 |
| Gross Profit Ratio
| 0.762 | 0.794 | 0.82 | 0.811 | 0.794 | 0.8 | 0.808 | 0.818 | 0.809 | 0.767 | 0.759 | 0.743 | 0.747 | 0.767 | 0.824 | 0.824 | 0.827 | 0.859 | 0.864 | 0.858 | 0.841 | 0.811 | 0.747 | 0.685 | 0.809 | 0.845 | 0.815 |
| Reseach & Development Expenses
| 120.53 | 127.428 | 117.117 | 103.561 | 109.423 | 102.499 | 78.766 | 73.142 | 65.206 | 103.355 | 98.056 | 94.565 | 72.618 | 50.566 | 41.796 | 30.571 | 36.662 | 34.133 | 31.471 | 24.915 | 27.684 | 26.297 | 32.819 | 61.433 | 27.998 | 12.1 | 5 |
| General & Administrative Expenses
| 115.312 | 111.421 | 95.501 | 80.136 | 86.697 | 86.134 | 80.161 | 79.462 | 80.732 | 96.343 | 104.734 | 97.251 | 89.441 | 81.599 | 54.613 | 60.933 | 165.225 | 135.444 | 106.802 | 104.901 | 90.055 | 75.814 | 111.96 | 209.857 | 117.96 | 65.2 | 0 |
| Selling & Marketing Expenses
| 149.671 | 146.882 | 160.141 | 148.91 | 191.235 | 205.525 | 174.612 | 158.74 | 148.522 | 225.086 | 215.089 | 219.845 | 243.029 | 165.732 | 128.472 | 137.683 | 111.552 | 88.416 | 70.42 | 69.924 | 57.475 | 48.179 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 256.883 | 258.303 | 255.642 | 229.046 | 277.932 | 291.659 | 254.773 | 238.202 | 229.254 | 321.429 | 319.823 | 317.096 | 332.47 | 247.331 | 183.085 | 198.616 | 165.225 | 135.444 | 106.802 | 104.901 | 90.055 | 75.814 | 111.96 | 209.857 | 117.96 | 65.2 | 37.1 |
| Other Expenses
| -5.204 | 6.413 | 2.287 | -7.038 | 28.356 | 4.646 | -6.953 | 3.218 | 3.558 | 5.785 | -3.186 | -1.063 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 0.182 | 3.195 | 17.251 | 35.161 | 8.108 | 3.3 | 1.2 |
| Operating Expenses
| 377.413 | 385.731 | 372.759 | 332.607 | 387.355 | 394.158 | 333.539 | 311.344 | 294.46 | 424.784 | 417.879 | 411.661 | 405.088 | 297.897 | 224.881 | 229.187 | 201.958 | 169.648 | 138.344 | 129.887 | 117.921 | 105.306 | 162.03 | 306.451 | 154.066 | 80.6 | 43.3 |
| Operating Income
| 0.804 | 6.083 | 876.715 | 127.771 | -1.002 | 3.981 | 74.355 | 107.625 | 134.022 | 5.104 | 19.44 | 30.153 | 15.042 | 50.589 | 86.304 | 67.8 | 88.222 | 99.789 | 93.867 | 68.45 | 27.972 | 10.423 | -66.72 | -152.998 | -31.733 | 9.3 | 0.4 |
| Operating Income Ratio
| 0.002 | 0.012 | 1.716 | 0.266 | -0.002 | 0.008 | 0.147 | 0.21 | 0.253 | 0.009 | 0.034 | 0.051 | 0.027 | 0.111 | 0.228 | 0.188 | 0.252 | 0.318 | 0.349 | 0.296 | 0.159 | 0.071 | -0.37 | -0.683 | -0.21 | 0.087 | 0.007 |
| Total Other Income Expenses Net
| -125.329 | -1,328.548 | -1,688.104 | -147.724 | 39.265 | 4.646 | -6.953 | 3.173 | 3.279 | -8.947 | -3.186 | -1.063 | 4.059 | 3.982 | -1.459 | 0.705 | -0.683 | -1.248 | 1.423 | -0.298 | -32.461 | 32.371 | -15.107 | -109.833 | -2.794 | 1.7 | 0.3 |
| Income Before Tax
| -124.525 | -1,322.465 | -811.389 | -19.953 | 38.263 | 20.482 | 72.607 | 113.046 | 137.864 | 11.051 | 16.751 | 29.231 | 19.3 | 54.96 | 85.8 | 70.771 | 91.187 | 101.361 | 98.17 | 69.32 | -7.255 | 39.307 | -45.594 | -259.906 | -32.497 | 10.3 | 0.7 |
| Income Before Tax Ratio
| -0.251 | -2.649 | -1.589 | -0.042 | 0.079 | 0.041 | 0.144 | 0.221 | 0.26 | 0.019 | 0.029 | 0.049 | 0.034 | 0.121 | 0.227 | 0.196 | 0.26 | 0.323 | 0.365 | 0.3 | -0.041 | 0.266 | -0.253 | -1.161 | -0.215 | 0.097 | 0.013 |
| Income Tax Expense
| -553.646 | 147.332 | -275.909 | -12.429 | 3.908 | -2.019 | 54.964 | 22.138 | 31.933 | 6.016 | -9.799 | 8.685 | 1.36 | 11.168 | 25.293 | 29.003 | 32.719 | 30.485 | 33.427 | -98.993 | -2.587 | 1.19 | 2.46 | 1.4 | 1.246 | 3.4 | 0.1 |
| Net Income
| 429.121 | -1,469.797 | -535.48 | -7.524 | 34.355 | 22.501 | 17.643 | 90.908 | 105.931 | 5.035 | 83.332 | 20.546 | 17.94 | 43.792 | 74.837 | 41.833 | 58.468 | 70.876 | 64.743 | 168.313 | -3.903 | 38.117 | -80.868 | -261.306 | -33.743 | 6.9 | 0.3 |
| Net Income Ratio
| 0.865 | -2.944 | -1.048 | -0.016 | 0.071 | 0.045 | 0.035 | 0.177 | 0.2 | 0.009 | 0.145 | 0.035 | 0.032 | 0.096 | 0.198 | 0.116 | 0.167 | 0.226 | 0.241 | 0.728 | -0.022 | 0.258 | -0.448 | -1.167 | -0.223 | 0.065 | 0.006 |
| EPS
| 3.14 | -12.98 | -5.34 | -0.078 | 0.34 | 0.2 | 0.16 | 0.81 | 0.93 | 0.045 | 0.74 | 0.19 | 0.17 | 0.39 | 0.63 | 0.35 | 0.47 | 0.55 | 0.44 | 1.05 | -0.026 | 0.32 | -0.93 | -3.28 | -0.22 | -0.015 | -0.1 |
| EPS Diluted
| 2.64 | -12.98 | -5.34 | -0.078 | 0.33 | 0.2 | 0.16 | 0.8 | 0.92 | 0.044 | 0.74 | 0.18 | 0.16 | 0.37 | 0.61 | 0.34 | 0.46 | 0.52 | 0.42 | 0.98 | -0.026 | 0.31 | -0.93 | -3.28 | -0.22 | -0.015 | -0.1 |
| EBITDA
| 32.074 | 16.957 | 888.073 | 141.103 | 15.697 | 7.682 | 86.927 | 124.91 | 155.794 | 59.863 | 45.839 | 54.672 | 29.509 | 59.406 | 98.394 | 73.494 | 96.501 | 108.672 | 100.94 | 77.071 | 70.966 | -4.639 | 17.41 | -8.004 | -20.831 | 10.9 | 1.3 |
| EBITDA Ratio
| 0.065 | 0.034 | 1.739 | 0.294 | 0.032 | 0.015 | 0.172 | 0.244 | 0.294 | 0.103 | 0.08 | 0.092 | 0.052 | 0.131 | 0.26 | 0.204 | 0.275 | 0.346 | 0.376 | 0.333 | 0.404 | -0.031 | 0.096 | -0.036 | -0.138 | 0.102 | 0.024 |