MicroStrategy
(MSTR)
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At close: undefined
410.88
0.71%
After-hours Dec 13, 2024, 07:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 496.26M | 499.26M | 510.76M | 480.74M | 486.33M | 497.64M | 504.54M | 512.16M | 529.87M | 579.83M | 575.89M | 594.61M | 562.15M | 454.58M | 377.79M | 360.39M | 350.67M | 313.82M | 268.66M | 231.21M | 175.58M | 147.83M | 180.42M | 223.93M | 151.26M | 106.40M | 53.60M |
| Cost of Revenue | 109.94M | 102.99M | 91.91M | 91.06M | 99.97M | 99.50M | 96.65M | 93.15M | 101.11M | 135.21M | 138.57M | 152.79M | 142.02M | 106.09M | 66.60M | 63.41M | 60.49M | 44.39M | 36.45M | 32.87M | 27.98M | 27.90M | 45.64M | 70.48M | 28.93M | 16.50M | 9.90M |
| Gross Profit | 386.32M | 396.27M | 418.85M | 389.68M | 386.35M | 398.14M | 407.89M | 419.01M | 428.76M | 444.62M | 437.32M | 441.81M | 420.13M | 348.49M | 311.19M | 296.99M | 290.18M | 269.44M | 232.21M | 198.34M | 147.59M | 119.93M | 134.77M | 153.45M | 122.33M | 89.90M | 43.70M |
| Operating Income | -115.05M | 6.08M | 876.72M | 127.77M | -1.00M | 3.98M | 74.36M | 107.63M | 134.02M | 5.10M | 19.44M | 30.15M | 15.04M | 50.59M | 86.30M | 67.80M | 88.22M | 99.79M | 93.87M | 68.45M | 27.97M | 10.42M | -66.72M | -153.00M | -31.73M | 9.30M | 400.00K |
| Interest Income | - | 53.14M | 29.15M | 710.00K | 10.91M | 11.86M | 5.21M | 2.20M | 284.00K | 162.00K | 497.00K | 141.00K | 199.00K | 389.00K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -124.53M | -1.32B | -811.39M | -19.95M | 38.26M | 20.48M | 72.61M | 113.05M | 137.86M | 11.05M | 16.75M | 29.23M | 19.30M | 54.96M | 85.80M | 70.77M | 91.19M | 101.36M | 98.17M | 69.32M | -7.25M | 39.31M | -45.59M | -259.91M | -32.50M | 10.30M | 700.00K |
| Net Income | 429.12M | -1.47B | -535.48M | -7.52M | 34.35M | 22.50M | 17.64M | 90.91M | 105.93M | 5.04M | 83.33M | 20.55M | 17.94M | 43.79M | 74.84M | 41.83M | 58.47M | 70.88M | 64.74M | 168.31M | -3.90M | 38.12M | -80.87M | -261.31M | -33.74M | 6.90M | 300.00K |
| Selling & General & Admin | 264.98M | 258.30M | 255.64M | 229.05M | 277.93M | 291.66M | 254.77M | 238.20M | 229.25M | 321.43M | 319.82M | 317.10M | 332.47M | 247.33M | 183.09M | 198.62M | 165.22M | 135.44M | 106.80M | 104.90M | 90.06M | 75.81M | 111.96M | 209.86M | 117.96M | 65.20M | 37.10M |
| Research & Development | 120.53M | 127.43M | 117.12M | 103.56M | 109.42M | 102.50M | 78.77M | 73.14M | 65.21M | 103.36M | 98.06M | 94.56M | 72.62M | 50.57M | 41.80M | 30.57M | 36.66M | 34.13M | 31.47M | 24.91M | 27.68M | 26.30M | 32.82M | 61.43M | 28.00M | 12.10M | 5.00M |
| Other Expenses | 115.85M | 6.41M | 2.29M | -7.04M | 28.36M | 4.65M | -6.95M | 3.22M | 3.56M | 5.79M | -3.19M | -1.06M | - | - | - | - | 71.00K | 71.00K | 71.00K | 71.00K | 182.00K | 3.19M | 17.25M | 35.16M | 8.11M | 3.30M | 1.20M |
| Operating Expenses | 501.36M | 385.73M | 372.76M | 332.61M | 387.36M | 394.16M | 333.54M | 311.34M | 294.46M | 424.78M | 417.88M | 411.66M | 405.09M | 297.90M | 224.88M | 229.19M | 201.96M | 169.65M | 138.34M | 129.89M | 117.92M | 105.31M | 162.03M | 306.45M | 154.07M | 80.60M | 43.30M |
| Interest Expense | 48.96M | 53.14M | 29.15M | 1.81M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 149.67M | 146.88M | 160.14M | 148.91M | 191.24M | 205.53M | 174.61M | 158.74M | 148.52M | 225.09M | 215.09M | 219.84M | 243.03M | 165.73M | 128.47M | 137.68M | 111.55M | 88.42M | 70.42M | 69.92M | 57.48M | 48.18M | - | - | - | - | - |
| Cost & Expenses | 611.31M | 488.72M | 464.67M | 423.66M | 487.33M | 493.66M | 430.19M | 404.49M | 395.57M | 559.99M | 556.45M | 564.45M | 547.11M | 403.99M | 291.48M | 292.59M | 262.45M | 214.03M | 174.79M | 162.76M | 145.91M | 133.21M | 207.67M | 376.93M | 182.99M | 97.10M | 53.20M |
| Income Tax | -553.65M | 147.33M | -275.91M | -12.43M | 3.91M | -2.02M | 54.96M | 22.14M | 31.93M | 6.02M | -9.80M | 8.69M | 1.36M | 11.17M | 25.29M | 29.00M | 32.72M | 30.48M | 33.43M | -98.99M | -2.59M | 1.19M | 2.46M | 1.40M | 1.25M | 3.40M | 100.00K |
| Shares Outstanding (Basic) | 136.71M | 113.21M | 100.20M | 96.84M | 102.56M | 113.75M | 114.44M | 114.25M | 113.55M | 113.01M | 113.00M | 109.95M | 107.19M | 113.78M | 119.06M | 118.86M | 123.25M | 129.87M | 147.68M | 160.55M | 148.04M | 116.76M | 86.59M | 79.78M | 154.06M | 133.97M | 117.98M |
| Shares Outstanding (Diluted) | 165.66M | 113.21M | 100.20M | 96.84M | 103.28M | 114.12M | 115.47M | 115.16M | 115.39M | 113.56M | 113.01M | 111.74M | 110.66M | 117.79M | 122.84M | 123.03M | 128.53M | 136.33M | 154.36M | 171.19M | 148.04M | 119.86M | 86.59M | 79.78M | 154.06M | 133.97M | 117.98M |
| EPS (Basic) | 3.20 | -12.98 | -5.34 | -0.08 | 0.34 | 0.20 | 0.16 | 0.81 | 0.93 | 0.04 | 0.74 | 0.19 | 0.17 | 0.39 | 0.63 | 0.35 | 0.47 | 0.55 | 0.44 | 1.05 | -0.03 | 0.32 | -0.93 | -3.28 | -0.22 | -0.01 | -0.1 |
| EPS (Diluted) | 2.64 | -12.98 | -5.34 | -0.08 | 0.33 | 0.20 | 0.16 | 0.80 | 0.92 | 0.04 | 0.74 | 0.18 | 0.16 | 0.37 | 0.61 | 0.34 | 0.46 | 0.52 | 0.42 | 0.98 | -0.03 | 0.31 | -0.93 | -3.28 | -0.22 | -0.01 | -0.1 |
| EBITDA | -44.30M | -1.26B | -770.88M | 6.50M | 7.59M | 3.98M | 88.87M | 122.14M | 148.30M | 39.91M | 43.25M | 54.67M | 37.83M | 63.39M | 96.94M | 74.20M | 95.82M | 107.42M | 102.36M | 76.77M | 38.51M | 27.73M | 2.30M | -78.85M | -15.66M | 887.00K | 609.00K |
| Depreciation & Amortization | 31.27M | 23.45M | 22.25M | 24.64M | 16.70M | 13.10M | 17.40M | 17.96M | 21.21M | 25.30M | 26.40M | 24.52M | 18.53M | 12.80M | 10.63M | 6.40M | 7.60M | 7.63M | 8.50M | 8.32M | 8.83M | 13.11M | 29.56M | 35.16M | 8.11M | 3.30M | 1.20M |