MicroStrategy (MSTR)
(Delayed Data from NSDQ)
$144.78 USD
+0.12 (0.08%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $145.20 +0.42 (0.29%) 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 | 165.66 | 113.21 | 100.20 | 96.84 | 103.28 |
Diluted EPS Before Non-Recurring Items | 2.78 | -12.46 | -5.31 | 0.43 | 0.12 |
Diluted Net EPS (GAAP) | 2.64 | -12.98 | -5.34 | -0.08 | 0.33 |
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 | 111.44 | 115.25 | 124.48 | 129.46 | 120.40 |
Cost Of Goods | 30.94 | 30.02 | 28.22 | 26.66 | 27.12 |
Gross Profit | 80.51 | 85.23 | 96.26 | 102.80 | 93.28 |
SG&A, R&D, and Dept/Amort Expenses | 280.78 | 288.93 | 139.05 | 128.05 | 119.98 |
Income After SG&A, R&D, and Dept/Amort Expenses | -200.27 | -203.70 | -42.79 | -25.25 | -26.70 |
Non-Operating Income | 0.69 | 1.70 | -5.93 | 2.42 | -0.25 |
Interest Expense | 15.47 | 11.88 | 11.93 | 11.01 | 11.10 |
Pretax Income | -215.05 | -213.89 | -60.64 | -33.83 | -38.05 |
Income Taxes | -112.49 | -160.77 | -149.77 | 109.61 | -60.30 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -102.56 | -53.12 | 89.13 | -143.44 | 22.24 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -102.56 | -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 | 178.61 | 171.94 | 183.76 | 142.21 | 160.95 |
Diluted EPS Before Non-Recurring Items | -0.76 | -0.83 | 0.56 | -0.90 | 0.24 |
Diluted Net EPS (GAAP) | -0.57 | -0.31 | 0.32 | -1.01 | 0.15 |