Strategy Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 377.79M454.58M537.17M565.72M575.89M579.83M529.87M513.59M503.84M497.64M486.33M480.74M510.76M499.26M496.26M463.46M
Cost of Revenue 128.47M165.73M231.50M209.97M215.09M225.09M148.52M158.28M175.04M205.53M191.24M148.91M160.14M146.88M149.67M138.08M
Gross Profit 311.19M348.49M406.47M424.65M437.32M444.62M428.76M420.44M407.19M398.14M386.35M389.68M418.85M396.27M386.32M333.99M
Operating items
Research & Development 60.00M98.45M107.70M113.10M99.71M103.36M67.19M73.14M78.77M102.50M109.42M103.56M117.12M127.43M120.53M118.49M
Selling, General & Administrative 54.61M81.60M86.24M93.38M104.73M96.34M80.73M79.46M80.16M86.13M86.70M80.14M95.50M111.42M115.31M140.54M
Restructuring Costs 14.73M0.28M0.04M
Other Operating Expenses 110.27M117.84M191.67M185.06M213.44M225.09M146.54M158.28M175.04M205.53M191.24M219.61M990.76M1,433.17M265.52M1,927.94M
Operating Expenses 224.88M297.90M385.60M391.55M417.88M439.52M294.74M310.93M333.97M394.16M387.36M403.31M1,203.38M1,672.02M501.36M2,186.97M
Operating Income 86.30M50.59M20.87M33.10M19.44M5.10M134.02M109.51M73.22M3.98M-1.00M-13.62M-784.53M-1275.74M-115.05M-1852.98M
EBIT 86.30M50.59M20.87M33.10M19.44M5.10M134.02M109.51M73.22M3.98M-1.00M-13.62M-784.53M-1275.74M-115.05M-1852.98M
Non-operating items
Interest & Investment Income 0.95M0.39M0.20M0.14M0.50M0.16M0.28M2.20M5.21M11.86M10.91M0.71M-29.15M-53.14M-48.96M-61.94M
Other Non Operating Income -1.46M3.98M0.76M-1.03M-3.19M5.79M3.56M3.22M-6.95M4.65M28.36M-7.04M2.29M6.41M44.69M-22.93M
Non Operating Income -1.46M4.37M0.76M-1.03M-3.19M5.79M3.56M3.22M-6.95M4.65M28.36M-7.04M2.29M6.41M-5.20M3.51M
Net income details
EBT 85.80M54.96M28.69M32.21M22.91M16.44M137.86M114.93M71.47M38.78M38.26M-53.25M-854.61M-1362.23M-157.81M-1966.44M
Tax Provisions 25.29M11.17M6.66M9.73M-9.80M7.33M31.93M27.07M56.95M6.20M6.53M-12.43M-275.91M147.33M-553.65M-767.68M
Profit After Tax 74.84M43.79M21.81M22.47M83.33M5.04M105.93M92.24M18.20M22.50M34.35M-7.52M-535.48M-1469.80M429.12M-1166.66M
Income from Continuing Operations 60.51M43.79M22.03M22.47M32.71M9.11M105.93M87.86M14.53M32.58M31.73M-40.82M-578.70M-1509.56M395.84M-1198.76M
Consolidated Net Income 14.44M43.79M-3.87M-1.93M57.38M9.11M105.93M87.86M14.53M32.58M31.73M-40.82M-578.70M-1509.56M395.84M-1198.76M
Income towards Parent Company 14.44M43.79M-3.87M-1.93M57.38M9.11M105.93M87.86M14.53M32.58M31.73M-40.82M-578.70M-1509.56M395.84M-1198.76M
Net Income towards Common Stockholders 14.44M43.79M-3.87M-1.93M57.38M9.11M105.93M87.86M14.53M32.58M31.73M-40.82M-535.48M-1469.80M437.64M-1166.66M
Additional items
EPS (Basic) 6.283.852.032.057.370.459.338.071.591.983.35-0.78-53.44-12.983.14-6.06
EPS (Weighted Average and Diluted) 6.093.721.972.017.370.449.188.011.581.973.33-0.78-53.44-12.982.64-6.06
Shares Outstanding (Weighted Average) 119.15M109.13M107.61M112.25M113.01M113.01M113.65M114.31M114.47M114.67M102.67M92.67M103.58M113.18M145.18M202.64M
Shares Outstanding (Diluted Average) 11.07M9.68M10.02M113.21M165.66M192.55M
EBITDA 86.30M50.59M20.87M33.10M19.44M5.10M134.02M109.51M73.22M3.98M-1.00M-13.62M-784.53M-1275.74M-115.05M-1852.98M
Tax Rate 29.48%20.32%23.20%30.22%44.59%23.16%23.56%79.67%15.99%17.08%23.34%32.28%39.04%