← Strategy Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $512.2m |
$504.5m
-1.49%
|
$497.6m
-1.37%
|
$486.3m
-2.27%
|
$480.7m
-1.15%
|
$510.8m
+6.25%
|
$499.3m
-2.25%
|
$496.3m
-0.60%
|
$463.5m
-6.61%
|
$477.2m
+2.97%
|
$498.3m
+4.42%
|
|
| Cost of Revenue | $93.1m |
$96.6m
+3.76%
|
$99.5m
+2.95%
|
$100.0m
+0.48%
|
$91.1m
-8.92%
|
$91.9m
+0.94%
|
$103.0m
+12.06%
|
$109.9m
+6.75%
|
$129.5m
+17.76%
|
$149.4m
+15.41%
|
$161.5m
+8.06%
|
|
| Gross Profit | $419.0m |
$407.9m
-2.65%
|
$398.1m
-2.39%
|
$386.4m
-2.96%
|
$389.7m
+0.86%
|
$418.9m
+7.49%
|
$396.3m
-5.39%
|
$386.3m
-2.51%
|
$334.0m
-13.55%
|
$327.8m
-1.85%
|
$336.9m
+2.77%
|
|
| Research and Development Expense | $73.1m | $78.8m | $102.5m | $109.4m | $103.6m | $117.1m | $127.4m | $120.5m | $118.5m | $93.9m | $93.1m | |
| Selling and Marketing Expense | $158.7m | $174.6m | $205.5m | $191.2m | $148.9m | $160.1m | $146.9m | $149.7m | $138.1m | $123.0m | $284.3m | |
| General and Administrative Expense | $79.5m | $80.2m | $86.1m | $86.7m | $80.1m | $95.5m | $111.4m | $115.3m | $140.5m | $151.9m | $152.1m | |
| Operating Expenses | $311.4m | $333.5m | $394.2m | $387.4m | $403.3m | $1.2b | $1.7b | $501.4m | $2.2b | $5.8b | $538.9m | |
| Operating Income (Loss) | $107.6m |
$74.4m
-30.91%
|
$4.0m
-94.65%
|
($1.0m)
-125.17%
|
($13.6m)
-1259.78%
|
($784.5m)
-5658.00%
|
($1.3b)
-62.61%
|
($115.0m)
+90.98%
|
($1.9b)
-1510.63%
|
($5.4b)
-193.82%
|
($40.5m)
+99.26%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $3.0m | ($7.0m) | $4.7m | ($1.0m) | ($7.6m) | $2.5m | $6.2m | ($5.6m) | $2.9m | ($16.8m) | — | |
| Other Nonoperating Income (Expense) | $3.2m | ($7.0m) | $4.6m | $28.4m | ($7.0m) | $2.3m | $6.4m | ($5.2m) | $3.5m | ($16.6m) | — | |
| Interest Income (Expense), Nonoperating, Net | $2.2m | $5.2m | $11.9m | $10.9m | $710k | ($29.1m) | ($53.1m) | ($49.0m) | ($61.9m) | ($65.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $51.1m | $19.2m | ($18.3m) | $9.9m | ($53.2m) | ($854.6m) | ($1.4b) | ($157.8m) | ($2.0b) | ($5.6b) | ($36.3b) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $113.0m | $72.6m | $20.5m | $38.3m | ($20.0m) | ($811.4m) | ($1.3b) | ($124.5m) | ($1.9b) | ($5.5b) | ($36.3b) | |
| Current Income Tax Expense (Benefit) | $27.1m | $56.9m | $6.2m | $6.5m | $8.5m | $3.1m | $22.8m | $15.3m | $238k | $6.1m | ($5.9b) | |
| Income Tax Expense (Benefit) | $22.1m | $55.0m | ($2.0m) | $3.9m | ($12.4m) | ($275.9m) | $147.3m | ($553.6m) | ($767.7m) | ($1.7b) | ($5.9b) | |
| Net Income (Loss) Attributable to Parent | $90.9m |
$17.6m
-80.59%
|
$22.5m
+27.53%
|
$34.4m
+52.68%
|
($7.5m)
-121.90%
|
($535.5m)
-7016.96%
|
($1.5b)
-174.48%
|
$429.1m
+129.20%
|
($1.2b)
-371.87%
|
($3.8b)
-229.84%
|
($31.4b)
-715.12%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | $429.1m |
($1.2b)
-371.87%
|
($4.2b)
-262.53%
|
($31.4b)
-641.62%
|
|
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $0 | $0 | $381.4m | $953.2m | |
| Earnings Per Share, Basic | $7.96 | $1.54 | $1.98 | $3.35 | ($0.78) | ($53.44) | ($129.83) | $31.39 | ($6.06) | ($15.23) | ($99.16) | |
| Earnings Per Share, Diluted | $7.89 | $1.53 | $1.97 | $3.33 | ($0.78) | ($53.44) | ($129.83) | $26.42 | ($6.06) | ($15.23) | ($99.16) | |
| Weighted Average Number of Shares Outstanding, Basic | 11.4m | 11.4m | 11.4m | 10.3m | 9.7m | 10.0m | 11.3m | 13.7m | 192.5m | 277.7m | 316.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.5m | 11.5m | 11.4m | 10.3m | 9.7m | 10.0m | 11.3m | 16.6m | 192.5m | 277.7m | 316.3m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $7.4m | $6.0m | $2.5m | $0 | $0 | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | ($153k) | ($41k) | $94k | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.