MicroStrategy
MSTR
$178.99 -3.77%
Exchange: NASDAQ | Sector: Technology | Industry: Software Application
Q1 2024
Published: May 1, 2024

Earnings Highlights

  • Revenue of $115.25M down 5.5% year-over-year
  • EPS of $-0.31 decreased by 108% from previous year
  • Gross margin of 74.0%
  • Net income of -53.12M
  • ""We are positioned as the world's largest independent publicly traded business intelligence company, and the commitment to our Bitcoin strategy remains unchanged and steadfast."" - Phong Le
MSTR
MicroStrategy Incorporated

Executive Summary

MicroStrategy Incorporated reported mixed financial results for Q1 2024, with total revenues of $115.2 million, reflecting a 5% decline year-over-year, driven primarily by their strategic transition from on-premises licensing to cloud solutions. Notably, while on-prem license revenue saw a significant drop, subscription services revenues grew by 22% year-over-year, driven by effective cloud migrations. Management emphasized their commitment to the Bitcoin strategy, highlighting an increase to 214,400 Bitcoins held, with a current market value of approximately $14 billion, indicating a robust position within the cryptocurrency market despite fluctuations. The company remains optimistic about future growth driven by AI advancements and cloud offerings, displaying a focus on long-term strategic goals.

Key Performance Indicators

Revenue
Decreasing
115.25M
QoQ: -7.42% | YoY: -5.47%
Gross Profit
Decreasing
85.23M
74.00% margin
QoQ: -11.46% | YoY: -9.30%
Operating Income
Decreasing
-12.07M
QoQ: -240.26% | YoY: -325.11%
Net Income
Decreasing
-53.12M
QoQ: -159.60% | YoY: -111.52%
EPS
Decreasing
-0.31
QoQ: -153.45% | YoY: -107.95%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2024 120.70 -3.03 -3.0% View
Q3 2024 116.07 -1.72 -10.3% View
Q2 2024 111.44 -0.57 -7.4% View
Q1 2024 115.25 -0.31 -5.5% View
Q4 2023 124.48 0.50 -6.1% View