Strategy Inc
MSTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $463,456 | $496,261 | $499,264 | $510,762 |
| % Growth | -6.6% | -0.6% | -2.3% | – |
| Cost of Goods Sold | $129,468 | $109,944 | $102,989 | $91,909 |
| Gross Profit | $333,988 | $386,317 | $396,275 | $418,853 |
| % Margin | 72.1% | 77.8% | 79.4% | 82% |
| R&D Expenses | $118,486 | $120,530 | $127,428 | $117,117 |
| G&A Expenses | $140,537 | $115,312 | $111,421 | $95,501 |
| SG&A Expenses | $278,618 | $264,983 | $258,303 | $255,642 |
| Sales & Mktg Exp. | $138,081 | $149,671 | $146,882 | $160,141 |
| Other Operating Expenses | $1,789,862 | $115,851 | $1,286,286 | $830,621 |
| Operating Expenses | $2,186,966 | $501,364 | $1,672,017 | $1,203,380 |
| Operating Income | -$1,852,978 | -$115,047 | -$1,275,742 | -$784,527 |
| % Margin | -399.8% | -23.2% | -255.5% | -153.6% |
| Other Income/Exp. Net | -$81,368 | -$9,478 | -$46,723 | -$26,862 |
| Pre-Tax Income | -$1,934,346 | -$124,525 | -$1,322,465 | -$811,389 |
| Tax Expense | -$767,685 | -$553,646 | $147,332 | -$275,909 |
| Net Income | -$1,166,661 | $429,121 | -$1,469,797 | -$535,480 |
| % 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 | 192,549 | 136,710 | 113,210 | 100,200 |
| Weighted Avg Shares Out Dil | 192,549 | 165,660 | 113,210 | 100,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $61,941 | $48,960 | $53,136 | $29,149 |
| Depreciation & Amortization | $17,808 | $14,527 | $10,874 | $11,358 |
| EBITDA | -$1,854,597 | -$61,038 | -$1,258,455 | -$770,882 |
| % Margin | -400.2% | -12.3% | -252.1% | -150.9% |