MicroStrategy Incorporated Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
496M
-0.60%
110M
386M
391M
115M
121M
-115M
49M
-125M
-554M
429M
-129.20%
501M
-49M
-115M
15M
-115M
499M
-2.25%
103M
396M
386M
111M
127M
6M
53M
-1,322M
147M
-1,470M
174.48%
489M
-53M
17M
11M
6M
511M
6.25%
92M
419M
373M
96M
117M
877M
29M
-811M
-276M
-535M
7,016.96%
465M
-29M
888M
11M
877M
481M
-1.15%
91M
390M
333M
80M
104M
128M
2M
-20M
-12M
-8M
-121.90%
424M
1M
141M
22M
128M
486M
-2.27%
100M
386M
387M
87M
109M
-1M
39M
38M
4M
34M
52.68%
487M
11M
16M
17M
-1M
498M
-1.37%
99M
398M
394M
86M
102M
4M
0M
20M
-2M
23M
27.53%
494M
12M
8M
4M
4M
505M
-1.49%
97M
408M
334M
80M
79M
74M
0M
73M
55M
18M
-80.59%
430M
5M
87M
13M
74M
512M
-3.34%
93M
419M
311M
79M
73M
108M
0M
113M
22M
91M
-14.18%
404M
2M
125M
0M
108M
530M
-8.62%
101M
429M
294M
81M
65M
134M
0M
138M
32M
106M
2,003.89%
396M
0M
156M
0M
135M
580M
0.68%
135M
445M
425M
96M
103M
5M
0M
11M
0M
5M
-93.96%
560M
0M
60M
0M
35M
576M
-3.15%
139M
437M
418M
105M
98M
19M
0M
17M
0M
83M
305.59%
556M
0M
46M
0M
19M
595M
5.77%
153M
442M
412M
97M
95M
30M
0M
29M
0M
21M
14.53%
564M
0M
55M
0M
30M
562M
23.66%
142M
420M
405M
89M
73M
15M
0M
19M
0M
18M
-59.03%
547M
0M
30M
0M
11M
455M
20.33%
106M
348M
298M
82M
51M
51M
0M
55M
0M
44M
-41.48%
404M
0M
59M
0M
47M
378M
4.83%
67M
311M
225M
55M
42M
86M
0M
86M
0M
75M
78.89%
291M
0M
98M
0M
88M
360M
2.77%
63M
297M
229M
61M
31M
68M
0M
71M
0M
42M
-28.45%
293M
0M
73M
0M
67M
351M
11.74%
60M
290M
202M
165M
37M
88M
0M
91M
0M
58M
-17.51%
262M
0M
97M
0M
89M
314M
16.81%
44M
269M
170M
135M
34M
100M
0M
101M
0M
71M
9.47%
214M
0M
109M
0M
101M
269M
16.20%
36M
232M
138M
107M
31M
94M
0M
98M
0M
65M
-61.53%
175M
0M
101M
0M
92M
231M
31.68%
33M
198M
130M
105M
25M
68M
0M
69M
0M
168M
-4,412.40%
163M
0M
77M
0M
69M
176M
18.77%
28M
148M
118M
90M
28M
28M
5M
-7M
0M
-4M
-110.24%
146M
0M
71M
0M
62M
148M
-18.06%
28M
120M
105M
76M
26M
10M
8M
39M
0M
38M
-147.13%
133M
0M
-5M
0M
-18M
180M
-19.43%
46M
135M
162M
112M
33M
-67M
0M
-46M
0M
-81M
-69.05%
208M
0M
17M
0M
-12M
224M
48.05%
70M
153M
306M
210M
61M
-153M
0M
-260M
0M
-261M
674.40%
377M
0M
-8M
0M
-43M
151M
42.16%
29M
122M
154M
118M
28M
-32M
0M
-32M
0M
-34M
-589.03%
183M
0M
-21M
0M
-29M
106M
98.51%
17M
90M
81M
65M
12M
9M
0M
10M
0M
7M
2,200.00%
97M
0M
11M
0M
8M
54M
-
10M
44M
43M
0M
5M
0M
0M
1M
0M
0M
2,200.00%
53M
0M
1M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
124M
-6.09%
28M
96M
100M
29M
30M
-4M
12M
-61M
-150M
89M
-135.70%
128M
-12M
12M
5M
-4M
129M
3.27%
27M
103M
94M
29M
30M
-25M
11M
-34M
110M
-143M
429.71%
121M
-11M
13M
3M
11M
120M
-1.37%
27M
93M
96M
29M
29M
-27M
11M
-38M
-60M
22M
-102.09%
123M
-11M
-27M
3M
-30M
122M
2.21%
28M
94M
95M
28M
31M
-3M
15M
8M
-453M
461M
-452.73%
123M
-15M
1M
3M
-3M
133M
-1.46%
27M
106M
102M
29M
32M
4M
15M
-214M
35M
-250M
177.48%
129M
-15M
-2M
4M
4M
125M
-2.06%
25M
100M
93M
27M
30M
12M
14M
-3M
24M
-27M
-25.06%
119M
-14M
14M
2M
12M
122M
-2.62%
25M
97M
97M
29M
32M
5M
13M
-926M
136M
-1,062M
254.87%
122M
-13M
7M
2M
5M
119M
-2.95%
26M
94M
93M
27M
34M
170M
11M
-179M
-48M
-131M
18.84%
119M
-11M
173M
3M
170M
135M
2.43%
24M
111M
101M
27M
31M
-137M
29M
-148M
-58M
-90M
-3,481.32%
125M
-12M
156M
3M
153M
128M
0.46%
22M
106M
90M
24M
28M
-50M
11M
-59M
-23M
-36M
153.96%
112M
-11M
83M
3M
81M
125M
13.35%
23M
102M
92M
23M
29M
-414M
4M
-420M
-120M
-299M
-8,938.12%
115M
-4M
439M
3M
435M
123M
10.30%
23M
100M
89M
22M
29M
-183M
2M
-184M
-74M
-110M
-16,845.81%
112M
-2M
208M
3M
205M
131M
-1.66%
21M
111M
84M
20M
25M
0M
2M
-4M
-7M
3M
-78.13%
104M
-2M
53M
12M
41M
127M
6.45%
22M
106M
82M
20M
27M
-20M
0M
-23M
-9M
-14M
-246.69%
103M
0M
72M
4M
68M
111M
-6.08%
24M
87M
80M
19M
26M
6M
1M
5M
2M
3M
-83.39%
104M
1M
9M
1M
6M
111M
-3.42%
25M
87M
87M
21M
26M
0M
2M
2M
2M
1M
-108.31%
111M
2M
3M
5M
0M
134M
1.22%
25M
109M
99M
23M
26M
10M
2M
10M
-3M
12M
268.59%
124M
2M
10M
5M
4M
120M
-2.01%
24M
96M
91M
20M
27M
5M
3M
9M
0M
10M
-23.62%
115M
3M
8M
4M
5M
118M
-2.38%
25M
92M
97M
21M
28M
-5M
3M
28M
7M
20M
322.41%
123M
3M
-1M
4M
-5M
115M
-6.18%
26M
89M
100M
23M
28M
-10M
3M
-8M
-1M
-8M
-572.56%
126M
3M
-7M
4M
-10M
132M
-4.51%
26M
106M
108M
22M
28M
-2M
3M
2M
0M
3M
-112.59%
134M
0M
-2M
0M
-2M
122M
-2.44%
23M
99M
92M
20M
26M
7M
3M
11M
0M
13M
-29.15%
115M
0M
7M
0M
8M
121M
-0.01%
25M
96M
97M
21M
25M
-2M
3M
6M
0M
5M
-56.41%
122M
0M
-1M
1M
-2M
123M
1.98%
25M
98M
97M
22M
24M
1M
2M
1M
0M
2M
-88.75%
122M
0M
4M
3M
1M
138M
-1.40%
25M
113M
95M
21M
21M
19M
2M
20M
0M
-26M
-184.26%
119M
0M
19M
3M
16M
125M
-3.61%
24M
101M
80M
19M
19M
21M
1M
20M
0M
18M
-32.69%
105M
0M
23M
3M
21M
121M
-2.06%
24M
96M
81M
20M
20M
16M
1M
14M
0M
11M
-41.35%
105M
0M
19M
3M
16M
121M
1.31%
23M
97M
78M
20M
18M
19M
1M
18M
0M
15M
4.17%
101M
0M
23M
4M
19M
140M
-2.38%
23M
117M
80M
16M
18M
37M
1M
41M
0M
31M
-20.42%
103M
0M
37M
4M
33M
130M
0.28%
23M
107M
77M
20M
18M
30M
1M
30M
0M
27M
11.45%
100M
0M
34M
4M
30M
123M
-7.37%
24M
99M
78M
21M
19M
21M
1M
23M
0M
19M
-15.95%
102M
0M
25M
4M
21M
119M
-3.92%
23M
96M
76M
22M
18M
20M
0M
19M
0M
14M
-30.24%
99M
0M
24M
5M
20M
144M
-3.59%
23M
120M
74M
18M
17M
46M
0M
47M
0M
39M
72.30%
98M
0M
51M
5M
46M
130M
-14.33%
25M
105M
74M
20M
18M
31M
0M
32M
0M
24M
-2,927.57%
99M
0M
37M
6M
31M
133M
-6.28%
26M
107M
72M
21M
15M
35M
0M
32M
0M
22M
-317.35%
98M
0M
40M
5M
35M
124M
-10.18%
27M
97M
74M
22M
15M
23M
0M
27M
0M
20M
-415.64%
101M
0M
28M
5M
23M
149M
-10.25%
32M
117M
81M
20M
14M
33M
0M
36M
0M
23M
40.57%
113M
0M
45M
6M
39M
151M
6.54%
35M
116M
112M
25M
29M
-7M
0M
-2M
0M
-1M
-104.93%
147M
0M
22M
6M
16M
142M
2.86%
36M
106M
119M
25M
33M
-13M
0M
-13M
0M
-10M
565.61%
155M
0M
-6M
7M
-13M
138M
5.93%
33M
105M
113M
26M
28M
-8M
0M
-9M
0M
-6M
-112.56%
146M
0M
-2M
7M
-8M
166M
0.87%
33M
133M
114M
27M
26M
19M
0M
17M
0M
16M
95.97%
147M
0M
25M
7M
19M
142M
-0.92%
33M
109M
97M
24M
22M
12M
0M
8M
0M
17M
259.98%
130M
0M
12M
7M
5M
138M
-2.77%
36M
101M
104M
27M
24M
-2M
0M
-2M
0M
-2M
-121.36%
140M
0M
5M
7M
-2M
130M
-10.27%
36M
94M
103M
26M
26M
-9M
0M
-7M
0M
52M
18,867.28%
139M
0M
-2M
6M
-9M
164M
2.61%
40M
125M
111M
25M
27M
13M
0M
12M
0M
8M
-8.44%
151M
0M
13M
7M
7M
143M
1.08%
37M
106M
99M
23M
23M
7M
0M
7M
0M
5M
-3.21%
137M
0M
13M
6M
7M
142M
2.67%
37M
105M
96M
24M
21M
9M
0M
11M
0M
7M
152.03%
132M
0M
14M
5M
8M
145M
18.89%
39M
106M
106M
24M
24M
0M
0M
0M
0M
0M
-76.01%
145M
0M
7M
6M
1M
160M
15.20%
38M
123M
114M
22M
22M
9M
0M
10M
0M
9M
-49.78%
151M
0M
14M
6M
8M
142M
23.73%
37M
105M
104M
22M
20M
2M
0M
6M
0M
5M
-33.06%
140M
0M
-3M
5M
-8M
138M
28.47%
35M
104M
100M
22M
17M
3M
0M
3M
0M
3M
-75.17%
135M
0M
8M
4M
4M
122M
30.67%
33M
89M
88M
23M
13M
1M
0M
1M
0M
1M
-83.57%
121M
0M
5M
4M
2M
139M
31.53%
33M
106M
87M
23M
14M
19M
0M
20M
0M
18M
-12.75%
120M
0M
22M
3M
18M
115M
10.11%
27M
87M
77M
22M
14M
10M
0M
8M
0M
7M
-65.58%
105M
0M
15M
3M
12M
108M
22.54%
24M
83M
69M
19M
11M
14M
0M
17M
0M
12M
16.56%
93M
0M
12M
3M
9M
93M
16.39%
22M
72M
64M
18M
12M
8M
0M
11M
0M
7M
-69.96%
86M
0M
8M
3M
5M
106M
11.33%
19M
86M
60M
13M
11M
27M
0M
27M
0M
21M
43.79%
79M
0M
30M
3M
27M
104M
14.77%
17M
87M
57M
14M
11M
30M
0M
30M
0M
21M
91.96%
74M
0M
34M
3M
31M
88M
-1.23%
16M
72M
55M
13M
11M
16M
0M
15M
0M
10M
22.66%
71M
0M
19M
3M
16M
80M
-3.95%
15M
66M
53M
14M
8M
13M
0M
14M
0M
23M
130.03%
67M
0M
14M
2M
12M
95M
-2.65%
16M
79M
58M
52M
6M
21M
0M
22M
0M
14M
-19.18%
74M
0M
22M
2M
20M
91M
-5.44%
17M
74M
57M
51M
6M
17M
0M
19M
0M
11M
-42.47%
73M
0M
18M
2M
17M
89M
4.78%
16M
73M
58M
49M
8M
15M
0M
16M
0M
8M
-30.03%
74M
0M
17M
2M
15M
84M
15.34%
14M
69M
55M
45M
10M
14M
0M
14M
0M
10M
1.45%
69M
0M
17M
2M
15M
98M
5.45%
14M
84M
57M
47M
10M
27M
0M
28M
0M
18M
-20.93%
71M
0M
28M
2M
26M
96M
23.41%
16M
80M
51M
42M
10M
29M
0M
29M
0M
19M
13.92%
67M
0M
31M
2M
29M
85M
14.44%
18M
67M
48M
39M
10M
18M
0M
19M
0M
12M
-29.86%
66M
0M
20M
2M
18M
72M
4.22%
12M
60M
45M
38M
7M
15M
0M
16M
0M
10M
-34.34%
58M
0M
16M
2M
15M
93M
19.53%
13M
80M
48M
40M
8M
32M
0M
32M
0M
22M
18.58%
61M
0M
34M
2M
32M
78M
18.01%
12M
66M
43M
34M
9M
23M
0M
24M
0M
17M
28.06%
55M
0M
25M
2M
23M
74M
13.25%
11M
63M
40M
31M
9M
24M
0M
24M
0M
17M
-5.85%
50M
0M
26M
2M
24M
69M
15.86%
10M
60M
30M
31M
8M
30M
0M
22M
0M
15M
-0.40%
40M
0M
32M
2M
30M
77M
8.15%
9M
68M
38M
30M
8M
30M
0M
30M
0M
19M
-23.12%
48M
0M
32M
2M
30M
66M
8.55%
9M
57M
34M
26M
8M
23M
0M
24M
0M
13M
-89.14%
43M
0M
24M
2M
23M
65M
31.18%
9M
56M
33M
25M
8M
23M
0M
25M
0M
18M
53.91%
42M
0M
24M
2M
22M
60M
22.16%
9M
51M
33M
26M
7M
18M
0M
20M
0M
15M
45.03%
42M
0M
21M
2M
18M
72M
38.55%
8M
63M
36M
32M
4M
27M
0M
27M
0M
25M
40.15%
44M
0M
30M
2M
28M
61M
41.53%
9M
52M
33M
26M
7M
19M
0M
19M
0M
122M
-600.82%
42M
0M
21M
2M
19M
50M
14.33%
8M
42M
30M
23M
7M
12M
2M
12M
0M
11M
397.69%
38M
0M
15M
2M
12M
49M
31.18%
8M
41M
31M
24M
7M
10M
0M
11M
0M
10M
1,460.75%
39M
0M
11M
2M
9M
52M
23.12%
7M
44M
32M
26M
6M
13M
5M
13M
0M
17M
277.84%
39M
0M
14M
2M
12M
43M
28.37%
7M
36M
29M
22M
7M
7M
1M
-24M
0M
-24M
-914.65%
36M
0M
38M
0M
37M
44M
18.47%
7M
36M
30M
22M
8M
5M
2M
2M
0M
2M
-91.65%
37M
0M
12M
3M
9M
37M
4.98%
7M
31M
27M
20M
7M
4M
2M
2M
0M
1M
-77.72%
34M
0M
7M
3M
4M
42M
17.81%
7M
35M
29M
21M
8M
4M
8M
5M
0M
5M
-104.86%
36M
0M
8M
3M
5M
33M
-24.50%
7M
27M
25M
18M
6M
2M
3M
3M
0M
3M
-92.32%
31M
0M
1M
3M
-2M
37M
-25.16%
7M
30M
26M
18M
7M
3M
2M
28M
0M
28M
-182.62%
33M
0M
-18M
3M
-22M
36M
-38.64%
7M
28M
26M
19M
5M
2M
2M
3M
0M
3M
-136.92%
33M
0M
5M
3M
1M
36M
-38.70%
-2M
38M
17M
12M
0M
28M
2M
13M
0M
-95M
1,078.49%
15M
0M
63M
3M
61M
44M
-31.85%
13M
31M
38M
25M
9M
-10M
2M
-5M
0M
39M
-123.14%
51M
0M
-3M
7M
-11M
49M
-2.25%
15M
34M
47M
33M
10M
-56M
1M
-33M
0M
-33M
-36.14%
62M
0M
16M
10M
6M
58M
280.89%
30M
29M
72M
47M
13M
-43M
0M
-7M
0M
-8M
-81.04%
101M
0M
-67M
11M
-78M
58M
280.89%
30M
29M
72M
47M
13M
-43M
0M
-7M
0M
-8M
-81.04%
101M
0M
-32M
11M
-43M
65M
18.78%
17M
48M
79M
54M
16M
-31M
0M
-168M
0M
-168M
-4,527.05%
96M
0M
117M
10M
107M
50M
10.40%
18M
32M
80M
56M
16M
-48M
0M
-53M
0M
-52M
-1,729.44%
98M
0M
-34M
8M
-43M
15M
-57.38%
9M
7M
51M
40M
8M
-44M
0M
-47M
0M
-43M
-2,344.37%
60M
0M
-42M
6M
-44M
15M
-57.26%
9M
7M
51M
40M
8M
-44M
0M
-47M
0M
-43M
-1,318.37%
60M
0M
-44M
3M
-47M
55M
102.22%
8M
47M
41M
31M
8M
6M
0M
6M
0M
4M
100.00%
49M
0M
8M
2M
6M
46M
91.60%
7M
39M
34M
27M
6M
5M
0M
5M
0M
3M
255.56%
41M
0M
5M
1M
4M
36M
79.90%
6M
30M
28M
21M
5M
3M
0M
3M
0M
2M
216.67%
33M
0M
4M
2M
2M
36M
-
5M
31M
27M
21M
4M
4M
0M
5M
0M
4M
216.67%
32M
0M
5M
1M
3M
27M
-
5M
23M
20M
16M
3M
3M
0M
3M
0M
2M
216.67%
24M
0M
3M
1M
2M
24M
-
4M
20M
18M
15M
3M
2M
0M
2M
0M
1M
216.67%
22M
0M
2M
1M
2M
20M
-
0M
20M
0M
0M
0M
20M
0M
0M
0M
1M
216.67%
0M
0M
20M
0M
0M