MSTR
Income statement / Annual
Last year (2024), MicroStrategy Incorporated's total revenue was $463.46 M,
a decrease of 6.61% from the previous year.
In 2024, MicroStrategy Incorporated's net income was -$1.17 B.
See MicroStrategy Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$463.46 M |
$496.26 M |
$499.26 M |
$510.76 M |
$480.74 M |
$486.33 M |
$497.64 M |
$504.54 M |
$512.16 M |
$529.87 M |
| Cost of Revenue |
$129.47 M
|
$109.94 M
|
$102.99 M
|
$91.91 M
|
$91.06 M
|
$99.97 M
|
$99.50 M
|
$96.65 M
|
$93.15 M
|
$101.11 M
|
| Gross Profit |
$333.99 M
|
$386.32 M
|
$396.28 M
|
$418.85 M
|
$389.68 M
|
$386.35 M
|
$398.14 M
|
$407.89 M
|
$419.01 M
|
$428.76 M
|
| Gross Profit Ratio |
0.72
|
0.78
|
0.79
|
0.82
|
0.81
|
0.79
|
0.8
|
0.81
|
0.82
|
0.81
|
| Research and Development Expenses |
$118.49 M
|
$120.53 M
|
$127.43 M
|
$117.12 M
|
$103.56 M
|
$109.42 M
|
$102.50 M
|
$78.77 M
|
$73.14 M
|
$65.21 M
|
| General & Administrative Expenses |
$140.54 M
|
$115.31 M
|
$111.42 M
|
$95.50 M
|
$80.14 M
|
$86.70 M
|
$86.13 M
|
$80.16 M
|
$79.46 M
|
$80.73 M
|
| Selling & Marketing Expenses |
$138.08 M
|
$149.67 M
|
$146.88 M
|
$160.14 M
|
$148.91 M
|
$191.24 M
|
$205.53 M
|
$174.61 M
|
$158.74 M
|
$148.52 M
|
| Selling, General & Administrative Expenses |
$278.62 M
|
$264.98 M
|
$258.30 M
|
$255.64 M
|
$229.05 M
|
$277.93 M
|
$291.66 M
|
$254.77 M
|
$238.20 M
|
$229.25 M
|
| Other Expenses |
$1.79 B
|
$115.85 M
|
$6.41 M
|
$2.29 M
|
-$7.04 M
|
$28.36 M
|
$4.65 M
|
-$6.95 M
|
$3.22 M
|
$3.56 M
|
| Operating Expenses |
$2.19 B
|
$501.36 M
|
$385.73 M
|
$372.76 M
|
$332.61 M
|
$387.36 M
|
$394.16 M
|
$333.54 M
|
$311.34 M
|
$294.46 M
|
| Cost And Expenses |
$2.32 B
|
$611.31 M
|
$488.72 M
|
$464.67 M
|
$423.66 M
|
$487.33 M
|
$493.66 M
|
$430.19 M
|
$404.49 M
|
$395.57 M
|
| Interest Income |
$0.00
|
$0.00
|
$53.14 M
|
$29.15 M
|
$710,000.00
|
$10.91 M
|
$11.86 M
|
$5.21 M
|
$2.20 M
|
$284,000.00
|
| Interest Expense |
$61.94 M
|
$48.96 M
|
$53.14 M
|
$29.15 M
|
$1.81 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$17.81 M
|
$31.27 M
|
$23.45 M
|
$22.25 M
|
$24.64 M
|
$16.70 M
|
$13.10 M
|
$17.40 M
|
$17.96 M
|
$21.21 M
|
| EBITDA |
-$1.85 B |
-$44.30 M |
-$1.26 B |
-$770.88 M |
$6.50 M |
$7.59 M |
$3.98 M |
$88.87 M |
$122.14 M |
$148.30 M |
| EBITDA Ratio |
-4
|
-0.09
|
0.03
|
1.74
|
0.29
|
0.03
|
0.02
|
0.17
|
0.24
|
0.29
|
| Operating Income Ratio |
-4
|
-0.23
|
0.01
|
1.72
|
0.27
|
-0
|
0.01
|
0.15
|
0.21
|
0.25
|
| Total Other Income/Expenses Net |
-$81.37 M
|
-$9.48 M
|
-$46.72 M
|
-$26.86 M
|
-$6.33 M
|
$39.27 M
|
$16.50 M
|
-$1.75 M
|
$5.42 M
|
$3.84 M
|
| Income Before Tax |
-$1.93 B
|
-$124.53 M
|
-$1.32 B
|
-$811.39 M
|
-$19.95 M
|
$38.26 M
|
$20.48 M
|
$72.61 M
|
$113.05 M
|
$137.86 M
|
| Income Before Tax Ratio |
-4.17
|
-0.25
|
-2.65
|
-1.59
|
-0.04
|
0.08
|
0.04
|
0.14
|
0.22
|
0.26
|
| Income Tax Expense |
-$767.69 M
|
-$553.65 M
|
$147.33 M
|
-$275.91 M
|
-$12.43 M
|
$3.91 M
|
-$2.02 M
|
$54.96 M
|
$22.14 M
|
$31.93 M
|
| Net Income |
-$1.17 B
|
$429.12 M
|
-$1.47 B
|
-$535.48 M
|
-$7.52 M
|
$34.36 M
|
$22.50 M
|
$17.64 M
|
$90.91 M
|
$105.93 M
|
| Net Income Ratio |
-2.52
|
0.86
|
-2.94
|
-1.05
|
-0.02
|
0.07
|
0.05
|
0.03
|
0.18
|
0.2
|
| EPS |
-6.06 |
3.2 |
-12.98 |
-5.34 |
-0.0777 |
0.34 |
0.2 |
0.16 |
0.81 |
0.93 |
| EPS Diluted |
-6.06 |
2.64 |
-12.98 |
-5.34 |
-0.0777 |
0.33 |
0.2 |
0.16 |
0.8 |
0.92 |
| Weighted Average Shares Out |
$192.55 M
|
$136.71 M
|
$113.21 M
|
$100.20 M
|
$96.84 M
|
$102.56 M
|
$113.75 M
|
$114.44 M
|
$114.25 M
|
$113.55 M
|
| Weighted Average Shares Out Diluted |
$192.55 M
|
$165.66 M
|
$113.21 M
|
$100.20 M
|
$96.84 M
|
$103.28 M
|
$114.12 M
|
$115.47 M
|
$115.16 M
|
$115.39 M
|
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