See more : ShenZhen Click Technology Co.,LTD. (002782.SZ) Income Statement Analysis – Financial Results
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)
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 |
Billionaire Michael Saylor's Company Just Bought This Popular Cryptocurrency
MicroStrategy is still holding a lot of Bitcoin.
Crypto Craze Could Reach New Levels
Subscribers to Chart of the Week received this commentary on Sunday, November 17.
MicroStrategy has taken ‘next big step' in ‘audacious' bitcoin acquisition strategy, says analyst
MicroStrategy Inc.'s move to ramp up its bitcoin acquisition effort bodes well for the software company and cryptocurrency play, says analyst firm Benchmark.
Buying the Dip on Crypto Stocks: Only If This Happens
Investors are probably aware of the “Everything rally” that took place a few days after the United States presidential election results were out, a message from the markets to show the world how bullish the implications are for the coming...
Bitcoin nearing all-time highs as Microstrategy buys record stake
Bitcoin is currently less than two percentage points away from reclaiming last week's all-time high of $93,265. At the time of writing, the BTC/USD pair was swapping for $91,700 following a 1.4% morning advance.
MicroStrategy Could Be A Multi-Trillion Dollar Company
MicroStrategy is effectively Bitcoin's only investment bank. MSTR's unique strategy involves issuing securities backed by BTC, creating significant value through a spread between BTC's CAGR and fiat cost of capital. Its BTC purchases are best thought of as revenue, and...
Watch These MicroStrategy Levels as Stock Soars to Record High After Bitcoin Purchase
MicroStrategy (MSTR) shares could remain in focus on Tuesday after soaring to a new record high following news the software analytics company had purchased an additional $4.6 billion of Bitcoin (BTC).
MicroStrategy Announces Proposed Private Offering of $1.75 Billion of Convertible Senior Notes
TYSONS CORNER, Va.--(BUSINESS WIRE)--MicroStrategy® Incorporated (Nasdaq: MSTR) (“MicroStrategy”) today announced that it intends to offer, subject to market conditions and other factors, $1.75 billion aggregate principal amount of its 0% convertible senior notes due 2029 (the “notes”) in a private...
MicroStrategy stock surges on its $4.6 billion Bitcoin buy
MicroStrategy shares are surging on the software company and cryptocurrency play's $4.6 billion bitcoin buy.
MicroStrategy Funds Record Bitcoin Buy by Selling Richly Valued Stock
MicroStrategy, the world's largest corporate holder of bitcoin, issued $4.6 billion of shares in the past week, and used proceeds to buy a like amount of the cryptocurrency.
Source: https://incomestatements.info
Category: Stock Reports