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Microstrategy Inc
NASDAQ:MSTR

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Microstrategy Inc Logo
Microstrategy Inc
NASDAQ:MSTR
Watchlist
Price: 1 027.27 USD -3.55% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Microstrategy Inc

Revenue
496.3m USD
Cost of Revenue
-109.9m USD
Gross Profit
386.3m USD
Operating Expenses
-385.5m USD
Operating Income
804k USD
Other Expenses
428.3m USD
Net Income
429.1m USD

Income Statement
Microstrategy Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
576
N/A
584
+1%
588
+1%
597
+2%
580
-3%
566
-2%
557
-2%
535
-4%
530
-1%
525
-1%
515
-2%
516
+0%
512
-1%
515
+1%
511
-1%
508
-1%
504
-1%
505
+0%
506
+0%
502
-1%
498
-1%
490
-2%
487
-1%
485
-1%
486
+0%
482
-1%
475
-1%
483
+2%
481
0%
492
+2%
507
+3%
508
+0%
511
+1%
507
-1%
504
-1%
501
-1%
499
0%
502
+1%
500
0%
504
+1%
496
-2%
Gross Profit
Cost of Revenue
(139)
(136)
(135)
(137)
(135)
(129)
(120)
(109)
(101)
(97)
(95)
(93)
(93)
(93)
(94)
(95)
(97)
(99)
(99)
(98)
(100)
(101)
(101)
(101)
(100)
(98)
(97)
(95)
(91)
(89)
(88)
(89)
(92)
(95)
(97)
(100)
(103)
(105)
(107)
(108)
(110)
Gross Profit
437
N/A
448
+2%
453
+1%
460
+2%
445
-3%
436
-2%
437
+0%
426
-3%
429
+1%
428
0%
420
-2%
422
+0%
419
-1%
422
+1%
418
-1%
412
-1%
407
-1%
406
0%
407
+0%
404
-1%
398
-1%
390
-2%
386
-1%
384
-1%
386
+1%
384
-1%
378
-2%
388
+3%
390
+0%
403
+3%
419
+4%
419
N/A
419
N/A
412
-2%
407
-1%
401
-1%
396
-1%
397
+0%
393
-1%
396
+1%
386
-2%
Operating Income
Operating Expenses
(418)
(428)
(444)
(458)
(425)
(386)
(339)
(301)
(294)
(297)
(303)
(306)
(311)
(313)
(316)
(320)
(334)
(353)
(369)
(380)
(394)
(397)
(397)
(396)
(387)
(375)
(358)
(348)
(333)
(335)
(347)
(355)
(373)
(377)
(382)
(385)
(386)
(388)
(387)
(388)
(386)
Selling, General & Administrative
(320)
(328)
(335)
(343)
(321)
(295)
(266)
(239)
(229)
(229)
(231)
(234)
(238)
(239)
(242)
(244)
(255)
(269)
(280)
(285)
(292)
(290)
(287)
(285)
(278)
(268)
(252)
(244)
(229)
(228)
(237)
(244)
(256)
(256)
(258)
(259)
(258)
(262)
(264)
(266)
(265)
Research & Development
(98)
(100)
(109)
(116)
(103)
(91)
(73)
(62)
(65)
(68)
(72)
(72)
(73)
(74)
(74)
(76)
(79)
(84)
(90)
(96)
(103)
(107)
(110)
(112)
(109)
(107)
(106)
(105)
(104)
(107)
(110)
(111)
(117)
(121)
(124)
(127)
(127)
(125)
(123)
(122)
(121)
Operating Income
19
N/A
20
+2%
9
-54%
2
-77%
20
+843%
51
+158%
99
+93%
125
+27%
134
+8%
131
-2%
118
-11%
117
-1%
108
-8%
109
+1%
102
-6%
93
-9%
73
-21%
53
-27%
37
-30%
23
-38%
4
-83%
(7)
N/A
(10)
-42%
(13)
-25%
(1)
+92%
9
N/A
20
+119%
40
+95%
57
+44%
68
+19%
72
+6%
64
-12%
46
-28%
35
-23%
24
-31%
16
-36%
11
-32%
9
-15%
7
-26%
8
+24%
1
-90%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
0
1
3
2
1
1
0
1
2
2
3
3
4
5
6
8
10
12
12
12
12
10
10
8
5
1
(4)
(9)
(19)
(29)
(38)
(47)
(50)
(53)
(57)
(55)
(52)
(49)
Non-Reccuring Items
0
0
0
(12)
(15)
(15)
(15)
(4)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(44)
(71)
(265)
(690)
(711)
(831)
(807)
(1 300)
(1 235)
(1 286)
(1 090)
(197)
(230)
(71)
Total Other Income
(3)
(5)
(5)
2
5
9
7
4
3
(2)
2
1
3
3
(1)
(3)
(7)
(7)
0
3
5
6
31
32
29
29
(2)
(7)
(7)
(6)
(5)
(1)
2
3
9
13
6
3
(3)
(5)
(5)
Pre-Tax Income
17
N/A
14
-15%
3
-78%
(7)
N/A
11
N/A
48
+331%
93
+94%
126
+36%
138
+9%
129
-7%
121
-7%
119
-1%
113
-5%
114
+1%
104
-9%
94
-9%
72
-24%
53
-26%
46
-13%
37
-20%
21
-44%
11
-46%
33
+197%
31
-6%
38
+25%
49
+28%
26
-46%
(6)
N/A
(20)
-223%
(206)
-932%
(631)
-206%
(667)
-6%
(811)
-22%
(806)
+1%
(1 313)
-63%
(1 257)
+4%
(1 323)
-5%
(1 136)
+14%
(248)
+78%
(278)
-12%
(125)
+55%
Net Income
Tax Provision
10
11
13
6
(6)
(16)
(28)
(37)
(32)
(29)
(24)
(20)
(22)
(22)
(20)
(20)
(9)
(5)
(3)
(2)
(1)
(1)
(7)
(5)
(4)
(6)
(0)
8
12
88
210
224
276
250
(7)
(54)
(147)
258
454
369
554
Income from Continuing Operations
26
25
16
(2)
5
32
65
90
106
100
96
99
91
92
83
75
62
48
43
35
19
10
25
26
34
43
26
2
(8)
(118)
(421)
(443)
(536)
(556)
(1 319)
(1 310)
(1 470)
(878)
207
90
429
Net Income (Common)
83
N/A
25
-70%
16
-35%
(2)
N/A
5
N/A
32
+542%
65
+102%
90
+38%
106
+18%
100
-6%
96
-4%
99
+3%
91
-8%
92
+1%
83
-10%
75
-10%
18
-76%
4
-76%
(1)
N/A
(6)
-688%
23
N/A
13
-43%
29
+121%
26
-11%
34
+35%
43
+25%
26
-40%
2
-92%
(8)
N/A
(118)
-1 475%
(421)
-256%
(443)
-5%
(536)
-21%
(556)
-4%
(1 319)
-137%
(1 310)
+1%
(1 470)
-12%
(878)
+40%
207
N/A
90
-56%
429
+375%
EPS (Diluted)
7.36
N/A
2.24
-70%
1.47
-34%
-0.12
N/A
0.44
N/A
1.4
+218%
2.82
+101%
3.86
+37%
4.59
+19%
8.67
+89%
8.36
-4%
8.6
+3%
7.89
-8%
7.94
+1%
7.19
-9%
6.51
-9%
1.58
-76%
0.38
-76%
-0.06
N/A
-0.54
-800%
1.97
N/A
1.25
-37%
2.76
+121%
2.47
-11%
3.33
+35%
4.3
+29%
2.68
-38%
0.21
-92%
-0.78
N/A
-12.3
-1 477%
-43.38
-253%
-44.27
-2%
-53.55
-21%
-49.22
+8%
-116.74
-137%
-115.94
+1%
-130.07
-12%
-60.13
+54%
12.83
N/A
6.35
-51%
25.9
+308%

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