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MSTR | MicroStrategy Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
Revenue496.26M499.26M510.76M480.74M486.33M497.64M504.54M512.16M529.87M579.83M575.89M594.61M562.15M454.58M377.79M360.39M350.67M313.82M268.66M231.21M175.58M147.83M180.42M223.93M151.26M106.40M53.60M
Cost of Revenue109.94M102.99M91.91M91.06M99.97M99.50M96.65M93.15M101.11M135.21M138.57M152.79M142.02M106.09M66.60M63.41M60.49M44.39M36.45M32.87M27.98M27.90M45.64M70.48M28.93M16.50M9.90M
Gross Profit386.32M396.27M418.85M389.68M386.35M398.14M407.89M419.01M428.76M444.62M437.32M441.81M420.13M348.49M311.19M296.99M290.18M269.44M232.21M198.34M147.59M119.93M134.77M153.45M122.33M89.90M43.70M
Operating Expenses501.36M385.73M372.76M332.61M387.36M394.16M333.54M311.34M294.46M424.78M417.88M411.66M405.09M297.90M224.88M229.19M201.96M169.65M138.34M129.89M117.92M105.31M162.03M306.45M154.07M80.60M43.30M
Selling, General & Admin264.98M258.30M255.64M229.05M277.93M291.66M254.77M238.20M229.25M321.43M319.82M317.10M332.47M247.33M183.09M198.62M165.22M135.44M106.80M104.90M90.06M75.81M111.96M209.86M117.96M65.20M37.10M
Research & Development120.53M127.43M117.12M103.56M109.42M102.50M78.77M73.14M65.21M103.36M98.06M94.56M72.62M50.57M41.80M30.57M36.66M34.13M31.47M24.91M27.68M26.30M32.82M61.43M28.00M12.10M5.00M
Other Operating Expenses115.85M6.41M2.29M-7.04M28.36M4.65M-6.95M3.22M3.56M5.79M-3.19M-1.06MN/AN/AN/AN/A71.00K71.00K71.00K71.00K182.00K3.19M17.25M35.16M8.11M3.30M1.20M
Operating Income-115.05M6.08M876.72M127.77M-1.00M3.98M74.36M107.62M134.02M5.10M19.44M30.15M15.04M50.59M86.30M67.80M88.22M99.79M93.87M68.45M27.97M10.42M-66.72M-153.00M-31.73M9.30M400.00K
Other Expenses / Income-9.48M-46.72M-26.86M-6.33M39.27M16.50M-1.75M5.42M3.84M5.95M-2.69M-922.00K4.26M4.37M-504.00K2.97M2.96M1.57M4.30M870.00K-35.23M28.88M21.13M-95.88M2.04M12.85M300.00K
Before Tax Income-124.53M-1.32B-811.39M-19.95M38.26M20.48M72.61M113.05M137.86M11.05M16.75M29.23M19.30M54.96M85.80M70.77M91.19M101.36M98.17M69.32M-7.25M39.31M-45.59M-259.91M-32.50M10.30M700.00K
Income Tax Expenses-553.65M147.33M-275.91M-12.43M3.91M-2.02M54.96M22.14M31.93M6.02M-9.80M8.69M1.36M11.17M25.29M29.00M32.72M30.48M33.43M-98.99M-2.59M1.19M2.46M1.40M1.25M3.40M100.00K
Net Income429.12M-1.47B-535.48M-7.52M34.35M22.50M17.64M90.91M105.93M5.04M83.33M20.55M17.94M43.79M74.84M41.83M58.47M70.88M64.74M168.31M-3.90M38.12M-80.87M-261.31M-33.74M6.90M300.00K
Interest Expenses48.96M53.14M29.15M1.81MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding136.71M113.21M100.20M96.84M102.56M113.75M114.44M114.25M113.55M113.01M113.00M109.95M107.19M113.78M119.06M118.86M123.25M129.87M147.68M160.55M148.04M116.76M86.59M79.78M154.06M133.97M117.98M
Diluted Shares Outstanding165.66M113.21M100.20M96.84M103.28M114.12M115.47M115.16M115.39M113.56M113.01M111.74M110.66M117.79M122.84M123.03M128.53M136.33M154.36M171.19M148.04M119.86M86.59M79.78M154.06M133.97M117.98M
EBITDA-44.30M-1.26B-770.88M6.50M7.59M3.98M88.87M122.14M148.30M39.91M43.25M54.67M37.83M63.39M96.94M74.20M95.82M107.42M102.36M76.77M38.51M27.73M2.30M-78.85M-15.66M887.00K609.00K
EBITDA Margin-8.93%-252.06%-150.93%1.35%1.56%0.80%17.61%23.85%27.99%6.88%7.51%9.19%6.73%13.94%25.66%20.59%27.32%34.23%38.10%33.21%21.93%18.76%1.28%-35.21%-10.35%0.83%1.14%
EBIT-75.56M-1.27B-782.24M-18.14M38.26M20.48M72.61M113.05M137.86M11.05M73.53M29.23M19.30M54.96M100.13M70.84M91.19M101.36M98.17M69.32M-6.49M39.31M-78.41M-259.91M-32.50M10.30M400.00K
EBIT Margin-15.23%-254.24%-153.15%-3.77%7.87%4.12%14.39%22.07%26.02%1.91%12.77%4.92%3.43%12.09%26.50%19.66%26.00%32.30%36.54%29.98%-3.70%26.59%-43.46%-116.07%-21.48%9.68%0.75%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
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