MSTR
MicroStrategy Incorporated
$335.93
-$8.82(-2.56%)
55
Overall
60
Value
50
Tech
--
Quality
Market Cap
$97.75B
Volume
10.03M
52W Range
$145.01 - $543.00
Target Price
$563.58
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $529.9M | $512.2M | $503.8M | $497.6M | $486.3M | $480.7M | $510.8M | $499.3M | $496.3M | $463.5M | ||
| Total Revenue | $529.9M | $513.6M | $503.8M | $497.6M | $486.3M | $480.7M | $510.8M | $499.3M | $496.3M | $463.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-101.1M | $-93.1M | $-96.6M | $-99.5M | $100.0M | $91.1M | $91.9M | $103.0M | $109.9M | $129.5M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $428.8M | $419.0M | $407.2M | $398.1M | $386.4M | $389.7M | $418.9M | $396.3M | $386.3M | $334.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-294.7M | $-311.4M | $-334.0M | $-394.2M | $387.4M | $403.3M | $1.2B | $385.7M | $501.4M | $2.2B | ||
| Research & Development | $65.2M | $73.1M | $78.8M | $102.5M | $109.4M | $103.6M | $117.1M | $127.4M | $120.5M | $118.5M | ||
| Research Expense | $65.2M | $73.1M | $78.8M | $102.5M | $109.4M | $103.6M | $117.1M | $127.4M | $120.5M | $118.5M | ||
| Selling, General & Administrative | $229.3M | $238.2M | $255.2M | $291.7M | $277.9M | $229.0M | $255.6M | $258.3M | $265.0M | $278.6M | ||
| Selling & Marketing Expenses | $148.5M | $158.7M | $175.0M | $205.5M | $191.2M | $148.9M | $160.1M | $146.9M | $149.7M | $138.1M | ||
| General & Administrative Expenses | $80.7M | $79.5M | $80.2M | $86.1M | $86.7M | $80.1M | $95.5M | $111.4M | $115.3M | $140.5M | ||
| Promotion & Advertising | $-500.0K | $-1.3M | $-5.7M | $-7.1M | $900.0K | $100.0K | $1.2M | -- | -- | -- | ||
| Salaries & Wages | $13.1M | -- | -- | -- | -- | $-2.0M | $-8.3M | -- | -- | -- | ||
| Depreciation & Amortization | $-14.0M | $-10.6M | $-8.4M | $-8.3M | $11.7M | $11.4M | $8.7M | $6.7M | $6.4M | $5.6M | ||
| Depreciation & Amortization | $-14.0M | $-10.6M | $-8.4M | $-8.3M | $11.7M | $11.4M | $8.7M | -- | -- | -- | ||
| Amortization | $-7.2M | $-7.4M | $-6.0M | $-2.5M | -- | -- | -- | $8.7M | $8.8M | $15.3M | ||
| Other Operating Expenses | $-436.0K | $-241.0K | $-294.0K | $-1.9M | $18.2M | $14.3M | $-830.6M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $134.3M | $107.7M | $73.2M | $4.0M | $-1.0M | $-13.6M | $-784.5M | $-1.3B | $-115.0M | $-1.9B | ||
| EBITDA | $159.1M | $130.2M | $87.0M | $24.2M | $55.0M | $70.4M | $-770.9M | $-1.2B | $-92.5M | $-1.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | -- | $29.1M | $53.1M | $49.0M | -- | ||
| Intinc | $284.0K | $2.2M | $5.2M | $11.9M | $10.9M | $710.0K | $-29.1M | $-53.1M | $-49.0M | $-61.9M | ||
| Net Non-Operating Interest Income/Expense | $284.0K | $2.2M | $5.2M | $11.9M | $10.9M | $710.0K | $-29.1M | $-53.1M | $-49.0M | $-61.9M | ||
| Gain on Sale of Securities | $-1.6M | -- | -- | $-430.0K | $577.0K | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-3.6M | $-3.2M | $7.0M | $-4.6M | $-28.4M | $77.7M | $-2.3M | $-1.3B | $-39.5M | $19.4M | ||
| Other Special Charges | $3.6M | $3.2M | $-7.0M | $4.6M | $28.4M | $-7.0M | $2.3M | $6.4M | $39.5M | $-19.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $279.0K | $45.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-279.0K | $-45.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | $-9.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $137.9M | $113.0M | $71.5M | $20.5M | $38.3M | $57.1M | $-782.2M | $-1.3B | $-124.5M | $-1.9B | ||
| Pre-Tax Income | $137.9M | $113.0M | $71.5M | $20.5M | $38.3M | $-20.0M | $-811.4M | $-1.3B | $-124.5M | $-1.9B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $31.9M | $22.1M | $53.3M | $-2.0M | $3.9M | $-12.4M | $-275.9M | $147.3M | $-553.6M | $-767.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $105.9M | $90.9M | $18.2M | $22.5M | $34.4M | $-7.5M | $-535.5M | $-1.5B | $429.1M | $-1.2B | ||
| Net Income (Continuing Operations) | $105.9M | $90.9M | $18.2M | $22.5M | $34.4M | $-7.5M | $-535.5M | $-1.5B | $429.1M | $-1.2B | ||
| Net Income (Discontinued Operations) | $105.9M | $90.9M | $18.2M | $22.5M | $34.4M | $-7.5M | $-535.5M | $-1.5B | $429.1M | $-1.2B | ||
| Net Income (Common Stockholders) | $105.9M | $90.9M | $18.2M | $22.5M | $34.4M | $-7.5M | $-535.5M | $-1.5B | $429.1M | $-1.2B | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-2.7B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-395.8M | $-404.5M | $-430.6M | $-493.7M | $487.3M | $494.4M | $1.3B | $488.7M | $611.3M | $2.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $11.4M | $11.4M | $11.4M | $11.4M | $10.3M | $9.7M | $10.0M | $113.2M | $136.7M | $192.5M | ||
| Average Shares Outstanding (Diluted) | $11.5M | $11.5M | $11.5M | $11.4M | $10.3M | $9.7M | $10.0M | $113.2M | $165.7M | $192.5M | ||
| Shares Outstanding | $11.4M | $11.4M | $11.4M | $10.3M | $10.1M | $9.6M | $11.3M | $115.5M | $169.7M | $257.4M | ||
| Basic EPS | $9.33 | $7.96 | $1.59 | $1.98 | $3.35 | $-0.78 | $-53.44 | $-12.98 | $3.14 | $-6.06 | ||
| Basic EPS (Continuing Operations) | $9.33 | -- | -- | -- | $3.35 | $-0.78 | $-53.44 | $-12.98 | $3.14 | $-6.06 | ||
| Diluted EPS | $9.18 | $7.89 | $1.58 | $1.97 | $3.33 | $-0.78 | $-53.44 | $-12.98 | $2.65 | $-6.06 | ||
| Diluted EPS (Continuing Operations) | $9.18 | -- | -- | -- | $3.33 | $-0.78 | $-53.44 | $-12.98 | $2.64 | $-6.06 | ||
| OTHER METRICS | ||||||||||||
| Excise Taxes | -- | $12.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $80.7M | $79.5M | $80.2M | $86.1M | $86.7M | $80.1M | $95.5M | $111.4M | $115.3M | $140.5M | ||
| Other Impairment Of Capital Assets | -- | -- | $13.4M | -- | -- | $70.7M | $830.6M | -- | -- | -- | ||
| Other Write Off | $13.1M | $12.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $80.7M | $79.5M | $80.2M | $86.1M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $148.5M | $158.7M | $175.0M | $205.5M | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | $12.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $279.0K | $45.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MSTR | $335.93 | -2.6% | 10.03M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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