Microstrategy Statements
MS
Data from Microstrategy`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
04 Feb, 2025
Microstrategy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
116.07
4.2 %
100
34.349
29.6
81.722
1.5 %
70.4
33.301
28.7
68.919
59.4
102.22
1.5 %
88.1
-20.498
-1.6 %
-17.7
-18.129
-15.6
-5.034
-4.3
-478.68
-122.6 %
-412.4
-138.5
-119.3
-340.17
-231.7 %
-293.07
-1.724
197.27
111.44
-3.3 %
100
30.935
27.8
80.507
-5.5 %
72.2
30.311
27.2
70.38
63.2
100.69
3.5 %
90.4
-20.184
-67.2 %
-18.1
-15.466
-13.9
0.694
0.6
-215.05
-0.5 %
-193
-112.49
-100.9
-102.56
-93.1 %
-92.03
-5.74
17.861
115.25
-7.4 %
100
30.015
26
85.231
-11.5 %
74
29.183
25.3
68.117
59.1
97.3
-2.5 %
84.4
-12.069
-240.3 %
-10.5
-11.881
-10.3
1.696
1.5
-213.89
-252.7 %
-185.6
-160.77
-139.5
-53.118
-159.6 %
-46.09
-0.31
171.94
124.48
-3.8 %
100
28.221
22.7
96.263
-6.4 %
77.3
30.158
24.2
69.652
56
99.81
5.6 %
80.2
-3.547
-142.7 %
-2.8
-11.929
-9.6
-5.93
-4.8
-60.644
-79.2 %
-48.7
-149.77
-120.3
89.126
162.1 %
71.6
0.39
227.28
129.46
7.5 %
100
26.661
20.6
102.8
10.2 %
79.4
29.66
22.9
64.829
50
94.489
-1.4 %
72.9
8.312
424.1 %
6.5
-11.006
-8.5
2.419
1.9
-33.834
11.1 %
-26.1
109.61
84.6
-143.44
-744.9 %
-110.7
-1.01
142.21
120.4
-1.2 %
100
27.121
22.5
93.279
-0.7 %
77.5
29.354
24.4
66.49
55.2
95.844
0.5 %
79.7
-2.565
-83.7 %
-2.2
-11.095
-9.2
-0.25
-0.2
-38.053
-575.3 %
-31.6
-60.296
-50.08
22.243
-95.2 %
18.4
0.14
160.95
121.92
-8 %
100
27.941
22.9
93.974
-11.2 %
77.1
31.358
25.8
64.012
52.5
95.37
-6.4 %
78.3
-1.396
-135.7 %
-1.1
-14.93
-12.2
-1.443
-1.1
8.006
103.7 %
6.6
-453.19
-371.8
461.19
284.7 %
378.3
3.16
145.75
132.55
5.7 %
100
26.723
20.1
105.83
5.9 %
79.8
31.617
23.8
70.301
53
101.92
9.4 %
76.9
3.913
-42.3 %
2.9
-14.837
-11.2
-5.829
-4.4
-214.38
-6775.7 %
-161.7
35.286
26.6
-249.67
-822 %
-188.3
-2.19
113.87
125.36
2.7 %
100
25.385
20.3
99.975
3.2 %
79.7
30.498
24.3
62.692
50
93.19
-4.1 %
74.3
6.785
2480.7 %
5.4
-14.073
-11.2
4.897
3.9
-3.118
99.7 %
-2.5
23.961
19.1
-27.079
97.5 %
-21.6
-0.24
113.08
122.07
2.3 %
100
25.204
20.6
96.869
3.5 %
79.4
31.79
26
65.364
53.6
97.154
3.9 %
79.6
-0.285
-317.6 %
-0.2
-13.187
-10.8
5.12
4.2
-926.19
-418.1 %
-758.6
136.11
111.5
-1 062.3
-712.5 %
-870.02
-9.4
113
119.28
-11.3 %
100
25.677
21.5
93.6
-15.3 %
78.5
33.523
28.1
59.946
50.2
93.469
-7.8 %
78.3
0.131
-98.6 %
0.08
-11.039
-9.2
2.225
1.8
-178.77
-20.4 %
-149.9
-48.023
-40.2
-130.75
-45.3 %
-109.6
-1.16
112.89
134.51
5.1 %
100
24.003
17.8
110.51
4.6 %
82.2
30.875
23
70.517
52.4
101.39
12.4 %
75.4
9.12
-41.2 %
6.8
-11.629
-8.6
0.656
0.5
-148.44
-151.1 %
-110.3
-58.463
-43.5
-89.977
-149 %
-66.9
-0.84
106.86
127.99
2.1 %
100
22.319
17.4
105.67
3.3 %
82.6
28.211
22
61.96
48.4
90.171
-1.8 %
70.5
15.504
47.3 %
12.1
-10.723
-8.4
1.264
1
-59.12
85.9 %
-46.2
-22.984
-18
-36.136
87.9 %
-28.2
-0.36
99.99
125.35
2 %
100
23.038
18.3
102.31
2 %
81.6
28.548
22.7
63.238
50.4
91.786
2.7 %
73.2
10.527
-3.8 %
8.5
-4.401
-3.5
-0.897
-0.7
-419.55
-127.7 %
-334.5
-120.2
-95.9
-299.35
-172.1 %
-238.7
-3.07
97.46
122.9
-6.4 %
100
22.549
18.3
100.35
-9.2 %
81.7
29.483
24
59.927
48.7
89.41
6.8 %
72.8
10.943
-59.2 %
8.9
-2.396
-2
1.264
1.1
-184.28
-4469.4 %
-150
-74.264
-60.5
-110.02
-4234.5 %
-89.5
-1.14
96.47
131.32
3.1 %
100
20.785
15.8
110.53
4.6 %
84.2
24.955
19
58.733
44.7
83.688
2.4 %
63.7
26.846
12 %
20.5
-1.917
-1.4
-2.506
-1.9
-4.033
82.5 %
-3.05
-6.694
-5.1
2.661
118.7 %
2.1
0.03
96.84
127.41
15.2 %
100
21.736
17
105.67
22 %
83
26.638
20.9
55.063
43.2
81.701
1.8 %
64.2
23.971
278.8 %
18.8
0.209
0.2
-2.971
-2.4
-23.033
-570.4 %
-18.05
-8.804
-6.9
-14.229
-520.1 %
-11.1
-0.15
96.16
110.58
-0.8 %
100
23.989
21.7
86.595
-0.3 %
78.3
25.867
23.4
54.4
49.2
80.267
-7.7 %
72.6
6.328
8888.9 %
5.7
0.563
0.5
-1.995
-1.8
4.896
120.8 %
4.4
1.509
1.4
3.387
415.5 %
3.1
0.03
97.41
111.42
-16.6 %
100
24.545
22
86.879
-20.2 %
78
26.101
23.4
60.85
54.7
86.951
-12.4 %
78.1
-0.072
-100.7 %
-0.09
1.855
1.7
0.434
0.4
2.217
-77 %
2
1.56
1.4
0.657
-94.6 %
0.6
0.01
100.31
133.53
11.6 %
100
24.636
18.4
108.89
13.6 %
81.6
25.987
19.5
73.28
54.9
99.267
8.7 %
74.4
9.628
109.9 %
7.2
2.389
1.8
-2.361
-1.8
9.656
2.6 %
7.3
-2.511
-1.9
12.167
25.4 %
9.1
0.12
103.04
119.69
1.7 %
100
23.815
19.9
95.878
3.8 %
80.1
27.457
23
63.835
53.3
91.292
-6.1 %
76.3
4.586
194.9 %
3.8
2.941
2.4
1.882
1.6
9.409
-65.9 %
7.9
-0.291
-0.3
9.7
-52.4 %
8.1
0.09
103.09
117.74
2.1 %
100
25.35
21.6
92.387
3.6 %
78.5
27.764
23.6
69.453
59
97.217
-2.4 %
82.6
-4.83
53.5 %
-4.08
3.013
2.5
29.431
25
27.614
428.1 %
23.4
7.22
6.1
20.394
358 %
17.3
0.2
103.1
115.37
-12.5 %
100
26.173
22.7
89.193
-15.9 %
77.3
28.215
24.4
71.364
61.9
99.579
-8 %
86.3
-10.386
-381.5 %
-9.01
2.566
2.3
-0.596
-0.5
-8.416
-524.8 %
-7.3
-0.51
-0.4
-7.906
-339.5 %
-6.8
-0.08
103.28
131.92
8 %
100
25.885
19.6
106.03
7.4 %
80.4
28.028
21.2
80.161
60.8
108.19
18.2 %
82
-2.157
-129.9 %
-1.7
3.157
2.4
0.981
0.8
1.981
-82.7 %
1.5
-1.32
-1
3.301
-74 %
2.5
0.03
111.42
122.15
1.3 %
100
23.389
19.1
98.763
3.3 %
80.9
25.829
21.1
65.714
53.8
91.543
-6 %
74.9
7.22
501.8 %
5.9
3.441
2.8
0.798
0.7
11.459
94.6 %
9.4
1.866
1.6
12.699
163 %
10.4
0.11
115.38
120.6
-1.9 %
100
25.04
20.7
95.562
-2.3 %
79.3
25.082
20.8
72.277
60
97.359
0.3 %
80.8
-1.797
-351.3 %
-1.5
3.223
2.7
4.461
3.7
5.887
409.7 %
4.9
1.059
0.9
4.828
188.6 %
4
0.04
114.93
122.97
-9.8 %
100
25.185
20.5
97.782
-12.4 %
79.5
23.56
19.2
73.507
59.8
97.067
2.7 %
78.9
0.715
-95.8 %
0.6
2.034
1.6
-1.594
-1.3
1.155
-93.7 %
1
-0.518
-0.4
1.673
106.6 %
1.4
0.01
114.88
136.38
8.2 %
24.753
111.63
9.8 %
21.419
73.072
94.491
17.5 %
17.137
-19.1 %
1.756
-0.576
18.317
-11.6 %
-0.184
-25.499
-240.2 %
-0.22
114.47
126.01
5.7 %
24.389
101.62
7.1 %
19.36
61.087
80.447
-0.4 %
21.174
50.4 %
1.449
-1.903
20.72
64.2 %
2.536
18.184
82.7 %
0.16
114.99
119.22
-2.5 %
24.375
94.845
-4.3 %
19.561
61.208
80.769
3.2 %
14.076
-32.4 %
1.163
-2.618
12.621
-36.3 %
2.668
9.953
-36 %
0.09
115.92
122.23
-12.8 %
23.132
99.1
-15.2 %
18.426
59.839
78.265
-2.3 %
20.835
-43.3 %
0.837
-1.856
19.816
-51.8 %
4.259
15.557
-50 %
0.13
115.93
140.11
7.9 %
23.288
116.82
9.2 %
18.338
61.74
80.078
4.1 %
36.742
22.4 %
0.754
3.604
41.1
36.8 %
9.976
31.124
16.9 %
0.27
115.93
129.9
5.5 %
22.935
106.96
8 %
18.069
58.872
76.941
-1.3 %
30.02
42.4 %
0.507
-0.473
30.042
28.5 %
3.414
26.628
41 %
0.23
115.21
123.14
3.5 %
24.101
99.041
3 %
19.16
58.794
77.954
2.1 %
21.087
6.4 %
0.539
1.755
23.373
26.1 %
4.489
18.884
32.3 %
0.16
115.23
119.02
-17.1 %
22.823
96.192
-19.9 %
17.575
58.796
76.371
2.9 %
19.821
-56.8 %
0.403
-1.668
18.531
-60.6 %
4.259
14.272
-63.5 %
0.12
114.79
143.52
10.8 %
23.414
120.11
14.6 %
17.155
57.041
74.196
0.2 %
45.912
49 %
0.155
0.957
47.006
48.7 %
7.895
39.111
63.7 %
0.17
231.86
129.54
-2.6 %
24.684
104.85
-2 %
17.789
56.246
74.035
2.6 %
30.817
-11.6 %
0.116
0.766
31.613
-0.7 %
7.72
23.893
6.3 %
0.1
231.78
132.94
7.3 %
25.912
107.03
10.6 %
14.864
57.322
72.186
-2.5 %
34.842
53.3 %
-0.45
-2.454
31.848
16.2 %
9.381
22.467
9.8 %
0.1
230.2
123.87
-16.8 %
27.098
96.773
-17.5 %
15.398
58.645
74.043
-8.5 %
22.73
-37.4 %
0.951
3.801
27.397
-23.1 %
6.937
20.46
-9.9 %
0.09
229.1
148.87
-1.5 %
31.635
117.24
0.8 %
13.886
67.025
80.911
-27.5 %
36.325
692.4 %
0.785
1.693
35.649
1870.9 %
12.95
22.699
2786.3 %
0.2
115.21
151.2
6.6 %
34.953
116.25
9.5 %
28.659
83.006
111.66
-6.2 %
4.584
136.1 %
1.065
3.916
-2.013
84.8 %
-1.168
-0.845
91.8 %
-0.01
113.01
141.9
2.9 %
35.6
106.2
1.2 %
32.7
86.2
119
5 %
-12.7
-53 %
-0.3
-0.2
-13.2
-40.4 %
-2.8
-10.3
-58.5 %
-0.91
11.3
137.9
-16.9 %
33
104.9
-21.1 %
28.1
85.2
113.3
-1 %
-8.3
-144.9 %
-0.3
-0.8
-9.4
-154.3 %
-2.9
-6.5
-140.4 %
-0.57
11.3
165.9
16.9 %
33
132.9
22.3 %
26
88.4
114.4
17.9 %
18.5
59.5 %
-0.1
-1.2
17.3
103.5 %
1.1
16.1
-5.8 %
1.43
11.3
141.9
2.9 %
33.3
108.7
7.1 %
22
75.1
97
-6.4 %
11.6
680 %
-0.5
-2.6
8.5
504.8 %
-8.7
17.1
1168.8 %
1.52
11.3
137.9
5.9 %
36.4
101.5
7.6 %
24.2
79.3
103.6
0.7 %
-2
77 %
0.3
-0.4
-2.1
69.6 %
-0.6
-1.6
-103.1 %
-0.14
11.3
130.2
-16.5 %
35.9
94.3
-21.1 %
25.8
77.1
102.9
-2.8 %
-8.7
-163.5 %
0.1
1.7
-6.9
-158 %
-1.7
51.6
529.3 %
4.56
11.3
156
—
36.4
119.5
—
25.1
80.8
105.9
—
13.7
—
0.1
-1.8
11.9
—
3.6
8.2
—
0.726
11.3