MicroStrategy Incorporated (MSTR) Income Statement Analysis

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Complete financial analysis of MicroStrategy Incorporated (MSTR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MicroStrategy Incorporated, a leading company in the Software – Application industry within the Technology sector.

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MicroStrategy Incorporated (MSTR)

Industry: Software - Application

Sector: Technology

Website: https://www.microstrategy.com

About MicroStrategy Incorporated

MicroStrategy Incorporated provides enterprise analytics software and services worldwide. It offers MicroStrategy, an enterprise platform, which provides a modern analytics experience by delivering insights across multiple devices to users via hyperintelligence products, visualization and reporting capabilities, mobility features, and custom applications developed on the platform; analysts and data scientists with seamless access to trusted, governed data directly within their tools; and APIs and gateways, multiple deployment options, enterprise semantic graph, scalability, and security. The company also provides MicroStrategy Support that helps customers to achieve their system availability and uptime goals, and to improve the overall experience through highly responsive troubleshooting and proactive technical product support. In addition, it offers MicroStrategy Consulting that provides customers with architecture and implementation services to help them quickly realize results, and helps to achieve returns on investment derived from understanding of data; and MicroStrategy Education that offers free and paid learning options. The company provides its services through enterprise sales force and channel partners. It serves companies from a range of industries, including retail, consulting, technology, manufacturing, finance, banking, insurance, healthcare, education, and telecommunications, as well as the public sector. The company was incorporated in 1989 and is headquartered in Tysons Corner, Virginia.

Metric	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	496.26M	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	27.99M	27.90M	45.64M	70.48M	28.93M	16.50M	9.90M
Gross Profit	386.32M	396.28M	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
Gross Profit Ratio	77.85%	79.37%	82.01%	81.06%	79.44%	80.01%	80.84%	81.81%	80.92%	76.68%	75.94%	74.30%	74.74%	76.66%	82.37%	82.41%	82.75%	85.86%	86.43%	85.78%	84.06%	81.13%	74.70%	68.53%	80.88%	84.49%	81.53%
Research & Development	120.53M	127.43M	117.12M	103.56M	109.42M	102.50M	78.77M	73.14M	65.21M	103.36M	98.06M	94.57M	72.62M	50.57M	41.80M	30.57M	36.66M	34.13M	31.47M	24.92M	27.68M	26.30M	32.82M	61.43M	28.00M	12.10M	5.00M
General & Administrative	115.31M	111.42M	95.50M	80.14M	86.70M	86.13M	80.16M	79.46M	80.73M	96.34M	104.73M	97.25M	89.44M	81.60M	54.61M	60.93M	165.23M	135.44M	106.80M	104.90M	90.06M	75.81M	111.96M	209.86M	117.96M	65.20M	0.00
Selling & Marketing	149.67M	146.88M	160.14M	148.91M	191.24M	205.53M	174.61M	158.74M	148.52M	225.09M	215.09M	219.85M	243.03M	165.73M	128.47M	137.68M	111.55M	88.42M	70.42M	69.92M	57.48M	48.18M	0.00	0.00	0.00	0.00	0.00
SG&A	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	165.23M	135.44M	106.80M	104.90M	90.06M	75.81M	111.96M	209.86M	117.96M	65.20M	37.10M
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	0.00	0.00	0.00	0.00	71.00K	71.00K	71.00K	71.00K	182.00K	3.20M	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
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	174.80M	162.76M	145.91M	133.21M	207.67M	376.93M	182.99M	97.10M	53.20M
Interest Income	0.00	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	48.96M	53.14M	29.15M	1.81M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
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	7.64M	8.50M	8.32M	8.83M	13.11M	29.56M	35.16M	8.11M	3.30M	1.20M
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
EBITDA Ratio	-8.93%	3.40%	173.87%	29.35%	3.23%	1.54%	17.23%	24.39%	29.40%	10.32%	7.96%	9.19%	5.25%	13.07%	26.04%	20.39%	27.52%	34.63%	37.57%	33.33%	40.42%	-3.14%	9.65%	-3.57%	-13.77%	10.24%	2.43%
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
Operating Income Ratio	-23.18%	1.22%	171.65%	26.58%	-0.21%	0.80%	14.74%	21.01%	25.29%	0.88%	3.38%	5.07%	2.68%	11.13%	22.84%	18.81%	25.16%	31.80%	34.94%	29.61%	15.93%	7.05%	-36.98%	-68.32%	-20.98%	8.74%	0.75%
Total Other Income/Expenses	-9.48M	-46.72M	-26.86M	-6.33M	39.27M	16.50M	-1.75M	5.42M	3.84M	5.95M	-2.69M	-922.00K	4.26M	4.37M	-504.00K	2.97M	2.97M	1.57M	4.30M	870.00K	-35.23M	28.88M	21.13M	-95.88M	2.04M	12.85M	300.00K
Income Before Tax	-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	-7.26M	39.31M	-45.59M	-259.91M	-32.50M	10.30M	700.00K
Income Before Tax Ratio	-25.09%	-264.88%	-158.86%	-4.15%	7.87%	4.12%	14.39%	22.07%	26.02%	1.91%	2.91%	4.92%	3.43%	12.09%	22.71%	19.64%	26.00%	32.30%	36.54%	29.98%	-4.13%	26.59%	-25.27%	-116.07%	-21.48%	9.68%	1.31%
Income Tax Expense	-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	30.49M	33.43M	-98.99M	-2.59M	1.19M	2.46M	1.40M	1.25M	3.40M	100.00K
Net Income	429.12M	-1.47B	-535.48M	-7.52M	34.36M	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
Net Income Ratio	86.47%	-294.39%	-104.84%	-1.57%	7.06%	4.52%	3.50%	17.75%	19.99%	0.87%	14.47%	3.46%	3.19%	9.63%	19.81%	11.61%	16.67%	22.58%	24.10%	72.80%	-2.22%	25.78%	-44.82%	-116.69%	-22.31%	6.48%	0.56%
EPS	3.20	-12.98	-5.34	-0.08	0.34	0.20	0.16	0.81	0.93	0.05	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	-0.02	-0.10
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	-0.02	-0.10
Weighted Avg Shares Out	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
Weighted Avg Shares Out (Dil)	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

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