Strategy
MSTR
Meta Platforms
META
Oracle
ORCL
Amazon
AMZN
Salesforce
CRM
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.68%515.56M | -5.74%131.69M | -3.29%125.09M | -0.16%129.67M | -5.31%129.12M | -4.92%535.29M | -6.62%139.71M | -5.08%129.35M | -5.22%129.87M | -2.67%136.36M |
Operating revenue | -3.91%501.49M | -6.00%127.68M | -3.67%121.98M | -0.61%125.89M | -5.14%125.93M | -5.01%521.87M | -6.49%135.83M | -5.10%126.62M | -5.20%126.66M | -3.17%132.76M |
Cost of revenue | -6.41%175.15M | -3.66%43.67M | 1.33%45.5M | -6.59%42.95M | -15.50%43.03M | -2.39%187.14M | -7.57%45.33M | -7.50%44.9M | 0.40%45.98M | 5.34%50.93M |
Gross profit | -2.22%340.41M | -6.74%88.02M | -5.75%79.59M | 3.37%86.72M | 0.76%86.08M | -6.23%348.15M | -6.15%94.38M | -3.75%84.45M | -8.04%83.89M | -6.89%85.43M |
Operating expense | -18.34%208.08M | -14.87%48.26M | -19.78%47.74M | -18.63%53.62M | -19.59%58.45M | -21.45%254.79M | -27.24%56.68M | -21.35%59.52M | -21.33%65.9M | -16.46%72.7M |
Selling and administrative expenses | 4.98%67.25M | 16.27%16.61M | 6.97%15.4M | -8.20%14.83M | 6.16%20.41M | -4.68%64.07M | -11.10%14.28M | -1.55%14.4M | -12.43%16.16M | 6.39%19.23M |
-General and administrative expense | 4.98%67.25M | 16.27%16.61M | 6.97%15.4M | -8.20%14.83M | 6.16%20.41M | -4.68%64.07M | -11.10%14.28M | -1.55%14.4M | -12.43%16.16M | 6.39%19.23M |
Depreciation amortization depletion | -26.20%140.59M | -25.52%31.56M | -28.35%32.33M | -22.27%38.66M | -28.59%38.04M | -25.67%190.51M | -31.48%42.38M | -26.10%45.12M | -22.85%49.74M | -22.73%53.27M |
-Depreciation and amortization | -26.20%140.59M | -25.52%31.56M | -28.35%32.33M | -22.27%38.66M | -28.59%38.04M | -25.67%190.51M | -31.48%42.38M | -26.10%45.12M | -22.85%49.74M | -22.73%53.27M |
Other operating expenses | 4.07%230K | 282.61%88K | --15K | --127K | ---- | -73.50%221K | --23K | ---- | ---- | --198K |
Operating profit | 41.76%132.34M | 5.49%39.76M | 27.74%31.85M | 83.97%33.1M | 116.92%27.63M | 98.96%93.36M | 66.37%37.7M | 106.69%24.93M | 141.09%17.99M | 168.71%12.74M |
Net non-operating interest income expense | 13.11%-138.77M | 14.50%-32.81M | 11.30%-34.83M | 14.27%-35.33M | 12.36%-35.81M | 24.81%-159.71M | -27.11%-38.38M | -4.70%-39.26M | 23.98%-41.21M | 54.85%-40.86M |
Non-operating interest income | 19.05%15.71M | -8.50%3.6M | 10.89%4.02M | 37.58%4.08M | 50.24%4M | 167.29%13.2M | 5.83%3.94M | 2,286.84%3.63M | 226.04%2.97M | 1,619.35%2.67M |
Non-operating interest expense | -10.65%154.49M | -13.94%36.42M | -9.42%38.85M | -10.79%39.41M | -8.53%39.81M | -20.45%172.91M | 24.78%42.32M | 13.91%42.89M | -19.86%44.17M | -51.99%43.52M |
Other net income (expense) | -8.29%64.61M | 142.99%30.8M | -32.93%19.09M | 828.76%7.17M | -90.09%2.95M | 2.03%70.45M | -0.89%12.67M | 172.50%28.47M | -68.72%772K | -31.27%29.79M |
Gain on sale of security | 225.39%16.68M | -17.47%189K | 275.40%12.82M | 56.14%-50K | 133.15%3.72M | -3.41%5.13M | -87.26%229K | -2.15%3.41M | -3,900.00%-114K | 9,875.00%1.6M |
Earnings from equity interest | 93.27%22.93M | -54.59%4.11M | 116.90%7.08M | 780.30%7.15M | ---- | -40.06%11.87M | 159.26%9.04M | -42.72%3.27M | -60.18%812K | ---- |
Special income (charges) | -53.24%25M | 679.01%26.5M | -103.70%-806K | -2.70%72K | -102.72%-768K | 21.65%53.46M | -54.65%3.4M | 1,634.71%21.79M | -82.63%74K | -18.89%28.2M |
-Less:Restructuring and merger&acquisition | ---26.73M | ---26.73M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.46M | --625K | --0 | --0 | --836K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | 104.77%266K | 88.24%-400K | 139.13%806K | 2.70%-72K | -54.55%-68K | 27.04%-5.58M | 54.43%-3.4M | -5,622.22%-2.06M | -13.85%-74K | 45.68%-44K |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | 32.08%47.88M | --0 | --19.73M | --0 | -22.34%28.15M |
Income before tax | 1,319.52%58.17M | 214.79%37.75M | 14.00%16.12M | 122.01%4.94M | -413.12%-5.23M | 104.25%4.1M | 128.27%11.99M | 194.32%14.14M | 49.31%-22.44M | 103.93%1.67M |
Income tax | 18.01%1.06M | 140.86%199K | -71.18%364K | 196.80%650K | -56.44%-158K | -70.96%894K | -248.48%-487K | -47.85%1.26M | 146.40%219K | -112.61%-101K |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | 465.76%4.59M | ---- | ---- | ---- | ---- | ---1.26M |
Net income | 1,682.68%57.12M | 200.91%37.55M | 22.35%15.75M | 118.93%4.29M | -192.22%-474K | 103.22%3.2M | 153.36%12.48M | 173.94%12.88M | 48.26%-22.66M | 101.19%514K |
Net income continuous Operations | 1,682.68%57.12M | 200.91%37.55M | 22.35%15.75M | 118.93%4.29M | -192.22%-474K | 103.22%3.2M | 153.36%12.48M | 173.94%12.88M | 48.26%-22.66M | 101.19%514K |
Minority interest income | 44.55%-1.85M | -164.81%-431K | -14.99%-445K | 75.84%-453K | 69.97%-524K | 44.60%-3.34M | -66.80%665K | 87.59%-387K | 22.42%-1.88M | 30.23%-1.75M |
Net income attributable to the parent company | 800.86%58.97M | 221.49%37.98M | 22.14%16.2M | 122.82%4.74M | -97.79%50K | 107.00%6.55M | 304.28%11.81M | 192.78%13.26M | 49.77%-20.79M | 105.55%2.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 8.36%1.21M | 178.99%770K | 9.18%333K | -7.47%260K | -7.50%259K | -56.13%1.11M | -86.93%276K | 41.20%305K | 33.81%281K | 280K |
Net income attributable to common stockholders | 963.21%57.76M | 222.51%37.21M | 22.44%15.87M | 121.28%4.48M | -110.56%-209K | 105.66%5.43M | 1,322.56%11.54M | 189.30%12.96M | 49.35%-21.07M | 104.86%1.98M |
Basic earnings per share | 1,000.00%1.87 | 232.43%1.23 | 26.83%0.52 | 120.90%0.14 | -116.67%-0.01 | 105.31%0.17 | 1,133.33%0.37 | 187.23%0.41 | 50.00%-0.67 | 104.14%0.06 |
Diluted earnings per share | 1,000.00%1.87 | 229.73%1.22 | 26.83%0.52 | 120.90%0.14 | -116.67%-0.01 | 105.31%0.17 | 1,133.33%0.37 | 187.23%0.41 | 50.00%-0.67 | 104.14%0.06 |
Dividend per share | 6.67%1.6 | 6.67%0.4 | 6.67%0.4 | 6.67%0.4 | 6.67%0.4 | 100.00%1.5 | 50.00%0.375 | -25.00%0.375 | 0.375 | 0.375 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |