MicroStrategy Incorporated (LON: 0A7O)
London flag London · Delayed Price · Currency is GBP · Price in USD
344.04
0.00 (0.00%)
At close: Dec 23, 2024

MicroStrategy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
467.24496.26499.26510.76480.74486.33
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Revenue Growth (YoY)
-7.35%-0.60%-2.25%6.25%-1.15%-2.27%
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Cost of Revenue
123.52109.94102.9991.9191.0699.97
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Gross Profit
343.72386.32396.28418.85389.68386.35
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Selling, General & Admin
275.87264.98258.3255.64229.05277.93
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Research & Development
122.95120.53127.43117.12103.56109.42
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Other Operating Expenses
823.05115.851,286830.6270.7-
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Operating Expenses
1,222501.361,6721,203403.31387.36
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Operating Income
-878.14-115.05-1,276-784.53-13.63-1
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Interest Expense
-57.41-48.96-53.14-29.15--
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Interest & Investment Income
----0.7110.91
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Currency Exchange Gain (Loss)
-8.97-5.66.22.5-7.6-1
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Other Non Operating Income (Expenses)
0.40.40.21-0.210.56-0.44
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EBT Excluding Unusual Items
-944.12-169.21-1,322-811.39-19.958.46
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Gain (Loss) on Sale of Assets
-----29.8
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Legal Settlements
-1.2-----
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Other Unusual Items
-22.9344.69----
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Pretax Income
-968.26-124.53-1,322-811.39-19.9538.26
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Income Tax Expense
-561.53-553.65147.33-275.91-12.433.91
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Earnings From Continuing Operations
-406.73429.12-1,470-535.48-7.5234.36
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Net Income
-406.73429.12-1,470-535.48-7.5234.36
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Net Income to Common
-406.73429.12-1,470-535.48-7.5234.36
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Net Income Growth
-----52.68%
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Shares Outstanding (Basic)
18613711310097103
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Shares Outstanding (Diluted)
18616611310097103
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Shares Change (YoY)
35.64%46.33%12.98%3.47%-6.24%-9.50%
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EPS (Basic)
-2.183.14-12.98-5.34-0.080.33
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EPS (Diluted)
-2.182.64-12.98-5.34-0.080.33
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EPS Growth
-----69.04%
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Free Cash Flow
-37.579.770.7391.1349.9750.69
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Free Cash Flow Per Share
-0.200.060.010.910.520.49
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Gross Margin
73.56%77.85%79.37%82.01%81.06%79.44%
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Operating Margin
-187.94%-23.18%-255.52%-153.60%-2.83%-0.21%
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Profit Margin
-87.05%86.47%-294.39%-104.84%-1.57%7.06%
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Free Cash Flow Margin
-8.04%1.97%0.15%17.84%10.39%10.42%
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EBITDA
-868.44-108.62-1,269-775.87-0.297.59
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EBITDA Margin
-185.87%-21.89%-254.25%-151.90%-0.06%1.56%
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D&A For EBITDA
9.76.436.378.6613.338.59
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EBIT
-878.14-115.05-1,276-784.53-13.63-1
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EBIT Margin
-187.94%-23.18%-255.52%-153.60%-2.83%-0.21%
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Effective Tax Rate
-----10.21%
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Revenue as Reported
467.24496.26499.26510.76480.74486.33
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Advertising Expenses
-0.10.81.20.10.9
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Source: S&P Capital IQ. Standard template. Financial Sources.