KPIs & Operating Metrics(New)
Growth Metrics

Strategy (MSTR) Other Working Capital Changes (2010 - 2026)

Strategy recorded quarterly Other Working Capital Changes of $6.0 million in Q1 2026, down 78.94% quarter-over-quarter from $28.4 million in Q4 2025, and down 23.65% year-over-year from $7.8 million in Q1 2025.

Strategy's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $6.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 23.65% year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $27.0 million (up 173.95% YoY), while the FY2025 annual figure was $28.9 million, up 1116.97% from the prior year.
  • Other Working Capital Changes came in at $6.0 million for Q1 2026 at Strategy, down from $28.4 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $48.9 million in Q1 2022 to a low of -$46.6 million in Q2 2024.
  • A 5-year average of $2.9 million and a median of $5.8 million in 2025 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 73012.28% in 2024 and fell as far as 272.6% in 2024.
  • Strategy's Other Working Capital Changes stood at $13.7 million in 2022, then retreated by 18.01% to $11.3 million in 2023, then slumped by 84.05% to $1.8 million in 2024, then soared by 1481.51% to $28.4 million in 2025, then sank by 78.94% to $6.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $6.0 million, $28.4 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Strategy 53.39 Bn 53.39 Bn 83.35 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 5.98 Mn
Mar 31, 2026 5.98 Mn
Dec 31, 2025 28.40 Mn
Dec 31, 2025 28.40 Mn
Sep 30, 2025 5.80 Mn
Sep 30, 2025 5.80 Mn
Jun 30, 2025 -13.14 Mn
Jun 30, 2025 -13.14 Mn
Mar 31, 2025 7.84 Mn
Mar 31, 2025 7.84 Mn
Dec 31, 2024 1.80 Mn
Dec 31, 2024 1.80 Mn
Sep 30, 2024 420,000.00
Sep 30, 2024 420,000.00
Jun 30, 2024 -46.62 Mn
Jun 30, 2024 -46.62 Mn
Mar 31, 2024 41.56 Mn
Mar 31, 2024 41.56 Mn
Dec 31, 2023 11.26 Mn
Dec 31, 2023 11.26 Mn
Sep 30, 2023 -26.85 Mn
Sep 30, 2023 -26.85 Mn
Jun 30, 2023 27.01 Mn
Jun 30, 2023 27.01 Mn
Mar 31, 2023 -57,000.00
Mar 31, 2023 -57,000.00
Dec 31, 2022 13.73 Mn
Dec 31, 2022 13.73 Mn
Sep 30, 2022 -44.34 Mn
Sep 30, 2022 -44.34 Mn
Jun 30, 2022 -11.95 Mn
Jun 30, 2022 -11.95 Mn
Mar 31, 2022 48.90 Mn
Mar 31, 2022 48.90 Mn
Dec 31, 2021 -2.51 Mn
Dec 31, 2021 -2.51 Mn
Sep 30, 2021 -45.54 Mn
Sep 30, 2021 -45.54 Mn
Jun 30, 2021 37.74 Mn
Jun 30, 2021 37.74 Mn
Mar 31, 2021 90,000.00
Mar 31, 2021 90,000.00
Dec 31, 2020 16.39 Mn
Dec 31, 2020 16.39 Mn
Sep 30, 2020 -12.47 Mn
Sep 30, 2020 -12.47 Mn
Jun 30, 2020 -848,000.00
Jun 30, 2020 -848,000.00
Mar 31, 2020 934,000.00
Mar 31, 2020 934,000.00
Dec 31, 2019 -7.95 Mn
Dec 31, 2019 -7.95 Mn
Sep 30, 2019 -165,000.00
Sep 30, 2019 -165,000.00
Jun 30, 2019 -829,000.00
Jun 30, 2019 -829,000.00
Mar 31, 2019 320,000.00
Mar 31, 2019 320,000.00
Dec 31, 2018 10.59 Mn
Dec 31, 2018 10.59 Mn
Sep 30, 2018 -14.53 Mn
Sep 30, 2018 -14.53 Mn
Jun 30, 2018 10.50 Mn
Jun 30, 2018 10.50 Mn
Dec 31, 2017 1.32 Mn
Dec 31, 2017 1.32 Mn
Sep 30, 2017 -2.90 Mn
Sep 30, 2017 -2.90 Mn
Jun 30, 2017 722,000.00
Jun 30, 2017 722,000.00
Mar 31, 2017 270,000.00
Mar 31, 2017 270,000.00
Dec 31, 2016 -22.50 Mn
Dec 31, 2016 -22.50 Mn
Sep 30, 2016 15.98 Mn
Sep 30, 2016 15.98 Mn
Jun 30, 2016 -96,000.00
Jun 30, 2016 -96,000.00
Mar 31, 2016 3.55 Mn
Mar 31, 2016 3.55 Mn
Dec 31, 2015 -799,000.00
Dec 31, 2015 -799,000.00
Sep 30, 2015 -2.01 Mn
Sep 30, 2015 -2.01 Mn
Jun 30, 2015 -363,000.00
Jun 30, 2015 -363,000.00
Mar 31, 2015 -1.01 Mn
Mar 31, 2015 -1.01 Mn
Dec 31, 2014 -9.01 Mn
Dec 31, 2014 -9.01 Mn
Sep 30, 2014 7.73 Mn
Sep 30, 2014 7.73 Mn
Jun 30, 2014 4.83 Mn
Jun 30, 2014 4.83 Mn
Mar 31, 2014 -840,000.00
Mar 31, 2014 -840,000.00
Dec 31, 2013 3.17 Mn
Dec 31, 2013 3.17 Mn
Sep 30, 2013 -12.31 Mn
Sep 30, 2013 -12.31 Mn
Jun 30, 2013 11.27 Mn
Jun 30, 2013 11.27 Mn
Mar 31, 2013 -1.56 Mn
Mar 31, 2013 -1.56 Mn
Dec 31, 2012 -2.54 Mn
Dec 31, 2012 -2.54 Mn
Sep 30, 2012 -4.60 Mn
Sep 30, 2012 -4.60 Mn
Jun 30, 2012 -12.68 Mn
Jun 30, 2012 -12.68 Mn
Mar 31, 2012 15.85 Mn
Mar 31, 2012 15.85 Mn
Dec 31, 2011 -3.67 Mn
Dec 31, 2011 -3.67 Mn
Sep 30, 2011 16.45 Mn
Sep 30, 2011 16.45 Mn
Jun 30, 2011 -7.69 Mn
Jun 30, 2011 -7.69 Mn
Mar 31, 2011 2.64 Mn
Mar 31, 2011 2.64 Mn
Dec 31, 2010 12.39 Mn
Dec 31, 2010 12.39 Mn
Sep 30, 2010 316,000.00
Sep 30, 2010 316,000.00