Strategy Inc
MSTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $463 | $496 | $499 | $511 |
| % Growth | -6.6% | -0.6% | -2.3% | – |
| Cost of Goods Sold | $129 | $110 | $103 | $92 |
| Gross Profit | $334 | $386 | $396 | $419 |
| % Margin | 72.1% | 77.8% | 79.4% | 82% |
| R&D Expenses | $118 | $121 | $127 | $117 |
| G&A Expenses | $141 | $115 | $111 | $96 |
| SG&A Expenses | $279 | $265 | $258 | $256 |
| Sales & Mktg Exp. | $138 | $150 | $147 | $160 |
| Other Operating Expenses | $1,790 | $116 | $1,286 | $831 |
| Operating Expenses | $2,187 | $501 | $1,672 | $1,203 |
| Operating Income | -$1,853 | -$115 | -$1,276 | -$785 |
| % Margin | -399.8% | -23.2% | -255.5% | -153.6% |
| Other Income/Exp. Net | -$81 | -$9 | -$47 | -$27 |
| Pre-Tax Income | -$1,934 | -$125 | -$1,322 | -$811 |
| Tax Expense | -$768 | -$554 | $147 | -$276 |
| Net Income | -$1,167 | $429 | -$1,470 | -$535 |
| % Margin | -251.7% | 86.5% | -294.4% | -104.8% |
| EPS | -6.06 | 3.14 | -12.98 | -5.34 |
| % Growth | -293% | 124.2% | -143.1% | – |
| EPS Diluted | -6.06 | 2.64 | -12.98 | -5.34 |
| Weighted Avg Shares Out | 193 | 137 | 113 | 100 |
| Weighted Avg Shares Out Dil | 193 | 166 | 113 | 100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $62 | $49 | $53 | $29 |
| Depreciation & Amortization | $18 | $15 | $11 | $11 |
| EBITDA | -$1,855 | -$61 | -$1,258 | -$771 |
| % Margin | -400.2% | -12.3% | -252.1% | -150.9% |