Laporan laba rugi MicroStrategy Incorporated (MSTR)
NASDAQ · Technology · Software - Application · Karyawan: 1.539 · CEO: Phong Q. Le
- Harga
- $130,51 -7,84%
- Kapitalisasi pasar
- $52,5 M
- Nilai perusahaan
- $56,8 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $8,75
MicroStrategy Incorporated (MSTR) untuk Q3 '26: pendapatan $125 jt (-2,5% yoy), laba operasional $20,9 M (16.670,9% dari pendapatan), laba bersih $19,5 M. Dalam empat kuartal terakhir pendapatan mencapai –.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $124 jt | $115 jt | $111 jt | $116 jt | $121 jt | $111 jt | $114 jt | $129 jt | $123 jt | $124 jt | $122 jt | $125 jt | |
| Beban pokok pendapatan | $28,2 jt | $30 jt | $30,9 jt | $34,3 jt | $34,2 jt | $34 jt | $35,8 jt | $38 jt | $41,7 jt | $40,9 jt | $40,8 jt | $35,8 jt | |
| Laba kotor | $96,3 jt | $85,2 jt | $80,5 jt | $81,7 jt | $86,5 jt | $77,1 jt | $78,7 jt | $90,7 jt | $81,3 jt | $83,4 jt | $81,6 jt | $89,6 jt | |
| Riset & pengembangan | $30,2 jt | $29,2 jt | $30,3 jt | $33,3 jt | $25,7 jt | $24,4 jt | $24,1 jt | $22,6 jt | $22,8 jt | $24,7 jt | $23,1 jt | $24,1 jt | |
| Penjualan & pemasaran | $40,3 jt | $33,5 jt | $34,3 jt | $35,4 jt | $35 jt | $27,5 jt | $33,7 jt | $29,9 jt | $31,8 jt | $36,3 jt | $34,1 jt | $32,3 jt | |
| Umum & administrasi | $29,4 jt | $34,7 jt | $36,1 jt | $33,5 jt | $36,2 jt | $40,5 jt | $36,5 jt | $38,2 jt | $36,7 jt | $37,4 jt | $39,9 jt | $35,9 jt | |
| Beban operasional lainnya | $39,2 jt | $192 jt | $180 jt | $412 jt | $1,01 M | $0 | $0 | $0 | $0 | $0 | $8,32 M | -$20,9 M | |
| Beban operasional | $139 jt | $289 jt | $281 jt | $514 jt | $1,1 M | $92,5 jt | $94,3 jt | $90,7 jt | $91,3 jt | $98,3 jt | $8,41 M | -$20,8 M | |
| Laba operasional | -$42,8 jt | -$204 jt | -$200 jt | -$433 jt | -$1,02 M | -$15,4 jt | -$15,5 jt | -$5 rb | -$9,97 jt | -$14,9 jt | -$8,33 M | $20,9 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,25 jt | $47,1 jt | |
| Beban bunga | $11,9 jt | $11,9 jt | $15,5 jt | $18,1 jt | $16,5 jt | $17,1 jt | $17,9 jt | $18,9 jt | $11,1 jt | $1,82 jt | $0 | $15,4 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $5,93 jt | -$1,7 jt | -$694 rb | $28 jt | -$6,15 jt | $0 | -$14 M | -$3,89 M | $17,4 M | $0 | -$113 jt | -$47,9 jt | |
| Total pendapatan non-operasional | -$17,9 jt | -$10,2 jt | -$14,8 jt | -$46,1 jt | -$10,3 jt | -$5,93 M | $14 M | $3,87 M | -$17,5 M | -$14,5 M | $113 jt | $32,5 jt | |
| Laba sebelum pajak | -$60,6 jt | -$214 jt | -$215 jt | -$479 jt | -$1,03 M | -$5,94 M | $14 M | $3,87 M | -$17,5 M | -$14,5 M | -$8,22 M | $20,9 M | |
| Pajak penghasilan | -$150 jt | -$161 jt | -$112 jt | -$139 jt | -$356 jt | -$1,73 M | $3,98 M | $1,09 M | -$5,02 M | -$1,92 M | $1,56 jt | $1,41 M | |
| Laba bersih | $89,1 jt | -$53,1 jt | -$103 jt | -$340 jt | -$671 jt | -$4,22 M | $10 M | $2,79 M | -$12,4 M | -$12,5 M | -$8,22 M | $19,5 M | |
| EPS (dasar) | $0,58 | -$0,31 | -$0,57 | -$1,72 | -$3,03 | -$16,49 | $36,23 | $9,30 | -$42,93 | -$38,25 | -$24,07 | $47,78 | |
| EPS (dilusian) | $0,50 | -$0,31 | -$0,57 | -$1,72 | -$3,03 | -$16,49 | $32,60 | $8,42 | -$42,93 | -$38,25 | -$24,07 | $44,75 | |
| Saham (dasar, rata-rata tertimbang) | 153 jt | 172 jt | 179 jt | 197 jt | 222 jt | 256 jt | 266 jt | 272 jt | 294 jt | 334 jt | 343 jt | 400 jt | |
| Saham (dilusian, rata-rata tertimbang) | 184 jt | 172 jt | 179 jt | 197 jt | 222 jt | 256 jt | 298 jt | 304 jt | 294 jt | 334 jt | 343 jt | 428 jt | |
| Depresiasi & amortisasi | $5,12 jt | $3,05 jt | $3,65 jt | $5,98 jt | $5,13 jt | $6,58 jt | $9,12 jt | $4,2 jt | $5,63 jt | $8,79 jt | $12,4 jt | $0 | |
| EBITDA | -$43,6 jt | -$199 jt | -$196 jt | -$455 jt | -$1,01 M | -$8,83 jt | $14 M | $3,89 M | -$17,4 M | -$6,16 jt | -$8,21 M | $21 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $514 jt | $504 jt | $498 jt | $486 jt | $481 jt | $511 jt | $499 jt | $496 jt | $463 jt | $477 jt | |
| Beban pokok pendapatan | $93,1 jt | $96,6 jt | $99,5 jt | $100 jt | $91,1 jt | $91,9 jt | $103 jt | $110 jt | $129 jt | $149 jt | |
| Laba kotor | $420 jt | $407 jt | $398 jt | $386 jt | $390 jt | $419 jt | $396 jt | $386 jt | $334 jt | $328 jt | |
| Riset & pengembangan | $73,1 jt | $78,8 jt | $102 jt | $109 jt | $104 jt | $117 jt | $127 jt | $121 jt | $118 jt | $93,9 jt | |
| Penjualan & pemasaran | $158 jt | $175 jt | $206 jt | $191 jt | $149 jt | $160 jt | $147 jt | $150 jt | $138 jt | $123 jt | |
| Umum & administrasi | $79,5 jt | $80,2 jt | $86,1 jt | $86,7 jt | $80,1 jt | $95,5 jt | $111 jt | $115 jt | $141 jt | $152 jt | |
| Beban operasional lainnya | $45 rb | $0 | $0 | $0 | $70,7 jt | $831 jt | $1,29 M | $116 jt | $1,79 M | $0 | |
| Beban operasional | $311 jt | $334 jt | $394 jt | $387 jt | $403 jt | $1,2 M | $1,67 M | $501 jt | $2,19 M | $369 jt | |
| Laba operasional | $110 jt | $73,2 jt | $3,98 jt | -$1 jt | -$13,6 jt | -$785 jt | -$1,28 M | -$115 jt | -$1,85 M | -$40,9 jt | |
| Pendapatan bunga | $2,2 jt | $5,21 jt | $11,9 jt | $10,9 jt | $2,52 jt | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $0 | $0 | $0 | $0 | $1,81 jt | $29,1 jt | $53,1 jt | $49 jt | $61,9 jt | $65 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$45 rb | $0 | $0 | $0 | -$70,7 jt | -$2,29 jt | -$6,41 jt | -$39,5 jt | $19,4 jt | $5,42 M | |
| Total pendapatan non-operasional | $5,42 jt | -$1,75 jt | $16,5 jt | $39,3 jt | -$6,33 jt | -$26,9 jt | -$46,7 jt | -$9,48 jt | -$81,4 jt | -$5,49 M | |
| Laba sebelum pajak | $115 jt | $71,5 jt | $20,5 jt | $38,3 jt | -$20 jt | -$811 jt | -$1,32 M | -$125 jt | -$1,93 M | -$5,53 M | |
| Pajak penghasilan | $22,7 jt | $53,3 jt | -$2,02 jt | $3,91 jt | -$12,4 jt | -$276 jt | $147 jt | -$554 jt | -$768 jt | -$1,68 M | |
| Laba bersih | $92,2 jt | $18,2 jt | $22,5 jt | $34,4 jt | -$7,52 jt | -$535 jt | -$1,47 M | $429 jt | -$1,17 M | -$3,85 M | |
| EPS (dasar) | $0,81 | $0,16 | $0,20 | $0,34 | -$0,08 | -$5,34 | -$12,98 | $3,14 | -$6,06 | -$13,89 | |
| EPS (dilusian) | $0,80 | $0,16 | $0,20 | $0,33 | -$0,08 | -$5,34 | -$12,98 | $2,64 | -$6,06 | -$15,23 | |
| Saham (dasar, rata-rata tertimbang) | 114 jt | 114 jt | 114 jt | 103 jt | 96,8 jt | 100 jt | 113 jt | 137 jt | 193 jt | 294 jt | |
| Saham (dilusian, rata-rata tertimbang) | 115 jt | 115 jt | 114 jt | 103 jt | 96,8 jt | 100 jt | 113 jt | 166 jt | 193 jt | 294 jt | |
| Depresiasi & amortisasi | $19,9 jt | $15,5 jt | $3,7 jt | $8,59 jt | $13,3 jt | $11,4 jt | $10,9 jt | $14,5 jt | $17,8 jt | $25,5 jt | |
| EBITDA | $130 jt | $88,8 jt | $7,68 jt | $7,59 jt | $70,4 jt | -$771 jt | -$1,26 M | -$61 jt | -$1,85 M | -$5,44 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02