MicroStrategy (MSTR)
(Delayed Data from NSDQ)
$1,672.69 USD
-49.08 (-2.85%)
Updated Jul 24, 2024 04:00 PM ET
After-Market: $1,668.00 -4.69 (-0.28%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for MicroStrategy Incorporated falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 496 | 499 | 511 | 481 | 486 |
Cost Of Goods | 110 | 103 | 92 | 91 | 100 |
Gross Profit | 386 | 396 | 419 | 390 | 386 |
Selling & Adminstrative & Depr. & Amort Expenses | 501 | 1,672 | 1,203 | 403 | 387 |
Income After Depreciation & Amortization | -115 | -1,276 | -785 | -14 | -1 |
Non-Operating Income | 39 | -47 | -27 | -6 | 39 |
Interest Expense | 49 | 0 | 0 | 0 | 0 |
Pretax Income | -125 | -1,322 | -811 | -20 | 38 |
Income Taxes | -554 | 147 | -276 | -12 | 4 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 429 | -1,470 | -535 | -8 | 34 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 429 | -1,470 | -535 | -8 | 34 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -92 | -1,256 | -766 | 1 | 16 |
Depreciation & Amortization (Cash Flow) | 23 | 20 | 19 | 15 | 17 |
Income After Depreciation & Amortization | -115 | -1,276 | -785 | -14 | -1 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 16.57 | 11.32 | 10.02 | 9.68 | 10.33 |
Diluted EPS Before Non-Recurring Items | 27.78 | -124.61 | -53.11 | 4.31 | 1.22 |
Diluted Net EPS (GAAP) | 26.42 | -129.83 | -53.44 | -0.78 | 3.33 |
Fiscal Year end for MicroStrategy Incorporated falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 115.25 | 124.48 | 129.46 | 120.40 |
Cost Of Goods | NA | 30.02 | 28.22 | 26.66 | 27.12 |
Gross Profit | NA | 85.23 | 96.26 | 102.80 | 93.28 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 288.93 | 139.05 | 128.05 | 119.98 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -203.70 | -42.79 | -25.25 | -26.70 |
Non-Operating Income | NA | 1.70 | -5.93 | 2.42 | -0.25 |
Interest Expense | NA | 11.88 | 11.93 | 11.01 | 11.10 |
Pretax Income | NA | -213.89 | -60.64 | -33.83 | -38.05 |
Income Taxes | NA | -160.77 | -149.77 | 109.61 | -60.30 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -53.12 | 89.13 | -143.44 | 22.24 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -53.12 | 89.13 | -143.44 | 22.24 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 17.19 | 18.38 | 14.22 | 16.10 |
Diluted EPS Before Non-Recurring Items | NA | -8.26 | 5.62 | -8.98 | 2.35 |
Diluted Net EPS (GAAP) | NA | -3.09 | 3.20 | -10.09 | 1.52 |