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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 Revenue118.04M102.99M91.91M91.06M99.97M99.50M96.65M93.15M101.11M135.21M138.57M152.79M142.02M106.09M66.60M63.41M60.49M44.39M36.45M32.87M27.98M27.90M45.64M70.48M28.93M16.50M9.90M
Gross Profit378.22M396.27M418.85M389.68M386.35M398.14M407.89M419.01M428.76M444.62M437.32M441.81M420.13M348.49M311.19M296.99M290.18M269.44M232.21M198.34M147.59M119.93M134.77M153.45M122.33M89.90M43.70M
Operating Expenses377.41M385.73M372.76M332.61M387.36M394.16M333.54M311.34M294.46M424.78M417.88M411.66M405.09M297.90M224.88M229.19M201.96M169.65M138.34M129.89M117.92M105.31M162.03M306.45M154.07M80.60M43.30M
Selling, General & Admin256.88M258.30M255.64M229.05M277.93M291.66M254.77M238.20M229.25M321.43M319.82M317.10M332.47M247.33M183.09M198.62M165.22M135.44M106.80M104.90M90.06M75.81M111.96M209.86M117.96M65.20M37.10M
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 Expenses-5.20M6.41M2.29M-7.04M28.36M4.65MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A71.00K71.00K71.00K71.00K182.00K3.19M17.25M35.16M8.11M3.30M1.20M
Operating Income804.00K6.08M876.72M127.77M-1.00M3.98M74.36M107.67M134.30M19.84M19.44M30.15M15.04M50.59M86.30M67.80M88.22M99.79M93.87M68.45M29.67M14.62M-27.26M-153.00M-31.73M9.30M400.00K
Other Expenses / Income-125.33M-1.33B-1.69B-147.72M39.27M4.65M-1.75M5.38M3.56M-8.79M-2.69M-922.00K4.26M4.37M-504.00K2.97M2.96M1.57M4.30M870.00K-36.93M24.69M-18.34M-106.91M-764.00K1.00M300.00K
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-32.50M10.30MN/A
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-2.59M1.19M2.46M1.40M1.25M3.40MN/A
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 Expenses48.96M53.14M-29.15M1.81MN/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 Outstanding136.71M113.21M100.20M96.84M102.56M11.38M11.44M11.43M11.36M11.30M11.30M10.99M10.72M11.38M11.91M11.89M12.32M12.99M14.77M16.05M14.80M11.68M8.66M7.98M15.41M6.70M6.95M
Diluted Shares Outstanding165.66M113.21M100.20M96.84M103.28M11.41M11.55M11.52M11.54M11.36M11.30M11.17M11.07M11.78M12.28M12.30M12.85M13.63M15.44M17.12M14.80M11.99M8.66M7.98M15.41M7.72M6.95M
EBITDA32.07M16.96M888.07M141.10M15.70M7.68M85.18M130.24M159.08M36.35M99.93M53.75M37.83M67.76M110.76M77.23M98.78M109.00M106.67M77.64M2.34M52.42M-48.85M-224.75M-24.39M13.60M1.50M
EBITDA Margin6.46%3.40%173.87%29.35%3.23%1.54%16.88%25.43%30.02%6.27%17.35%9.04%6.73%14.91%29.32%21.43%28.17%34.73%39.70%33.58%1.34%35.46%-27.08%-100.36%-16.12%12.78%2.80%
EBIT-75.56M-1.27B-840.54M-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-32.50M10.30M300.00K
EBIT Margin-15.23%-254.24%-164.57%-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%0.56%
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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