MSTR
Income statement / Annual
Last year (2023), MicroStrategy Incorporated's total revenue was $496.26 M,
a decrease of 0.60% from the previous year.
In 2023, MicroStrategy Incorporated's net income was $429.12 M.
See MicroStrategy Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$579.83 M
|
| Cost of Revenue |
$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 |
$135.21 M |
| Gross Profit |
$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 |
$444.62 M |
| Gross Profit Ratio |
0.78 |
0.79 |
0.82 |
0.81 |
0.79 |
0.8 |
0.81 |
0.82 |
0.81 |
0.77 |
| Research and Development
Expenses |
$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
|
$103.36 M
|
| General & Administrative
Expenses |
$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
|
$96.34 M
|
| Selling & Marketing
Expenses |
$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
|
$225.09 M
|
| Selling, General &
Administrative Expenses |
$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
|
$321.43 M
|
| Other Expenses |
$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 |
$5.79 M |
| Operating Expenses |
$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 |
$424.78 M |
| Cost And Expenses |
$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 |
$559.99 M |
| Interest Income |
$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 |
$162,000.00 |
| Interest Expense |
$48.96 M |
$53.14 M |
$29.15 M |
$1.81 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$25.30 M
|
| EBITDA |
-$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
|
$39.91 M
|
| EBITDA Ratio |
-0.09 |
0.03 |
1.74 |
0.29 |
0.03 |
0.02 |
0.17 |
0.24 |
0.29 |
0.1 |
| Operating Income Ratio
|
-0.23
|
0.01
|
1.72
|
0.27
|
-0
|
0.01
|
0.15
|
0.21
|
0.25
|
0.01
|
| Total Other
Income/Expenses Net |
-$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
|
$5.95 M
|
| Income Before Tax |
-$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 |
$11.05 M |
| Income Before Tax Ratio
|
-0.25
|
-2.65
|
-1.59
|
-0.04
|
0.08
|
0.04
|
0.14
|
0.22
|
0.26
|
0.02
|
| Income Tax Expense |
-$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 |
$6.02 M |
| Net Income |
$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 |
$5.04 M |
| Net Income Ratio |
0.86 |
-2.94 |
-1.05 |
-0.02 |
0.07 |
0.05 |
0.03 |
0.18 |
0.2 |
0.01 |
| EPS |
3.2 |
-12.98 |
-5.34 |
-0.0777 |
0.34 |
0.2 |
0.16 |
0.81 |
0.93 |
0.045 |
| EPS Diluted |
2.64 |
-12.98 |
-5.34 |
-0.0777 |
0.33 |
0.2 |
0.16 |
0.8 |
0.92 |
0.044 |
| Weighted Average Shares
Out |
$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
|
$113.01 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$113.56 M
|
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