MSTR stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000950170-23-016229
  • accounts Receivable Net Current 139,178,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --13,063,000
  • amendment Flag false
  • assets 3,026,402,000
  • assets Current 259,676,000
  • cash And Cash Equivalents At Carrying Value 94,311,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 45,596,000
  • cik 1,050,446
  • city Area Code 703
  • comprehensive Income Net Of Tax 461,931,000
  • contract With Customer Liability Current 211,768,000
  • cost Of Goods And Services Sold 27,941,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-01
  • deferred Tax Assets Valuation Allowance 55,100,000
  • depreciation Depletion And Amortization 3,431,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic 38.97
  • earnings Per Share Diluted 31.79
  • effective Income Tax Rate Continuing Operations 56.606
  • employee Service Share Based Compensation Tax Benefit From Compensation Expense 3,225,000
  • entity Address Address Line 1 1850 Towers Crescent Plaza
  • entity Address City Or Town Tysons Corner
  • entity Address Postal Zip Code 22,182
  • entity Address State Or Province VA
  • entity Central Index Key 1,050,446
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 000-24435
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name MICROSTRATEGY Inc
  • entity Registrant Name MICROSTRATEGY INCORPORATED
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 51-0323571
  • gross Profit 93,974,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 8,000,000
  • income Tax Expense Benefit --453,200,000
  • increase Decrease In Accounts Receivable --10,241,000
  • increase Decrease In Contract With Customer Liability 33,352,000
  • irs Number 510,323,571
  • liabilities 2,583,191,000
  • liabilities And Stockholders Equity 3,026,402,000
  • liabilities Current 312,399,000
  • local Phone Number 848-8600
  • long Term Debt Current 460,000
  • long Term Debt Maturities Repayments Of Principal After Year Five 0
  • long Term Debt Maturities Repayments Of Principal In Next Twelve Months 518,000
  • long Term Debt Maturities Repayments Of Principal In Year Five 8,477,000
  • long Term Debt Maturities Repayments Of Principal In Year Four 1,050,608,000
  • long Term Debt Maturities Repayments Of Principal In Year Three 1,150,577,000
  • long Term Debt Maturities Repayments Of Principal In Year Two 547,000
  • long Term Debt Noncurrent 2,175,918,000
  • net Cash Provided By Used In Financing Activities 187,622,000
  • net Cash Provided By Used In Investing Activities --179,774,000
  • net Cash Provided By Used In Operating Activities 37,397,000
  • net Income Loss 461,193,000
  • noncurrent Assets 90,993,000
  • operating Expenses 114,281,000
  • operating Income Loss --20,307,000
  • operating Lease Liability Noncurrent 65,355,000
  • operating Lease Right Of Use Asset 59,655,000
  • other Liabilities Noncurrent 17,675,000
  • other Nonoperating Income Expense --1,443,000
  • payments Related To Tax Withholding For Share Based Compensation 497,000
  • payments To Acquire Property Plant And Equipment 499,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • property Plant And Equipment Net 31,338,000
  • report Link https://www.sec.gov/Archives/edgar/data/1050446/000095017023016229/mstr-20230331_htm.xml
  • research And Development Expense 31,358,000
  • retained Earnings Accumulated Deficit --967,162,000
  • revenue From Contract With Customer Excluding Assessed Tax 121,915,000
  • share Based Compensation 17,555,000
  • stockholders Equity 443,211,000
  • trading Symbol MSTR
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 14,575,000
  • weighted Average Number Of Shares Outstanding Basic 11,834,000
  • id REPORTED_FINANCIALS
  • key MSTR
  • subkey 10-Q
  • date 2023-05-01
  • updated 2023-05-02