MicroStrategy Incorporated / Fundamentals

    Income statement

    Net revenue
    €396.67M
    Cost of goods sold
    €118.61M
    Gross profit
    €278.06M
    SG&A expenses
    €238.86M
    R&D expenses
    €92.22M
    EBITDA
    €5.71B
    D&A
    €50.08M
    EBIT
    €5.72B
    Interest expenses
    €30.36M
    EBT
    €5.63B
    Tax expenses
    €1.51B
    Net income
    €4.10B

    Cash flow statement

    Net deferred tax
    €2.99B
    Non-cash items
    -€10.81B
    Changes in working capital
    -€67.60M
    Operating cash flow
    -€82.02M
    Capex
    €22.68B
    Other investing cash flow
    -€31.33B
    Net investing cash flow
    -€29.27B
    Total cash dividends paid
    -€42.00M
    Issuance of common stock
    €18.43B
    Debt repayment
    €3.01B
    Other financing cash flow
    €7.93B
    Net financing cash flow
    €29.33B
    Foreign exchange effects
    €1.87M
    Net change in cash
    -€14.30M
    Cash at end of period
    €44.73M
    Free cash flow
    €22.60B

    Balance sheet

    Cash and cash equivalents
    €42.98M
    Cash and short-term investments
    €42.98M
    Total receivables
    €101.13M
    Inventory
    €0.00
    Other current assets
    €39.04M
    Total current assets
    €183.15M
    Property, plant & equipment
    €70.16M
    Goodwill
    €0.00
    Intangible assets
    €55.22B
    Long-term investments
    €0.00
    Other non-current assets
    €94.09M
    Total non-current assets
    €55.39B
    Total assets
    €55.58B
    Accounts payable
    €37.94M
    Short-term debt
    €299.44K
    Other current liabilities
    €47.84M
    Total current liabilities
    €269.90M
    Long-term debt
    €7.05B
    Deferred tax liabilities
    €5.03B
    Other non-current liabilities
    €4.01M
    Total non-current liabilities
    €12.09B
    Total liabilities
    €12.36B
    Common stock
    €241.10K
    Retained earnings
    €14.01B
    Other equity
    -€4.31M
    Total equity
    €43.22B
    Total liabilities and shareholders' equity
    €55.58B

    Company information

    Market capitalization
    €89.83B
    Employees
    1.5K
    Enterprise Value
    €105.98B

    Company ratios

    Gross margin
    70.1% Worse than peer group: 79.4%
    EBITDA margin
    1,439.2% Much better than peer group: 5.3%
    EBIT margin
    1,440.9% Much better than peer group: -0.2%
    EBT margin
    1,418.5% Much better than peer group: 0.2%
    Net margin
    1,034.3% Much better than peer group: -2.4%
    ROE
    9.5% Even with peer group: 10.3%
    ROA
    7.4% Better than peer group: 2.1%
    Asset turnover
    0.7% Much worse than peer group: 64.2%
    FCF margin
    -5,739.2% Much worse than peer group: 17.5%
    FCF yield
    -25.3%
    Efficiency ratio
    -1,339.2%
    Net sales per employee
    €267.48K
    Net income per employee
    €2.77M

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