Operating Income

Operating Income

MicroStrategy Operating Income decreased by 471.9% to -$14.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 144.4%, from -$5.92B to -$14.47B. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Growth in operating income suggests that the core business is becoming more profitable and efficient.

Detailed definition

The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...

Peer comparison

This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.

Metric ID: is_operating_income

Historical Data

17 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value-$414.25M-$49.66M-$169.96M-$918.12M$6.06M-$1.23B-$20.31M-$26.71M-$25.25M-$203.70M-$200.27M-$432.58M-$9.53B-$5.92B$14.03B$3.89B-$14.47B
QoQ Change+88.0%-242.2%-440.2%+100.7%<-999%+98.4%-31.5%+5.5%-706.8%+1.7%-116.0%<-999%+37.9%+337.0%-72.3%-471.9%
YoY Change-121.6%+112.2%+88.1%+97.1%-516.8%-903.1%-649.9%<-999%<-999%>999%+999.4%-144.4%
Range-$14.47B$14.03B
CAGR+143.1%
Avg YoY Growth+137.3%
Median YoY Growth-133.0%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
Software Business-$513.00K-$2.24M$9.08M-$10.89M-$18.73M-$18.46M
Total-$20.31M-$26.71M-$25.25M-$203.70M-$200.27M-$432.58M

Software Business was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Geographic Breakdown

View all
SegmentQ1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
EMEA$16.52M$12.88M$18.46M$13.64M$15.90M$15.06M
Other Regions-$3.74M-$7.18M-$2.17M-$5.85M-$6.46M-$6.50M
Total-$20.31M-$26.71M-$25.25M-$203.70M-$200.27M-$432.58M

EMEA, Other Regions were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is MicroStrategy's operating income?
MicroStrategy (MSTR) reported operating income of -$14.47B in Q1 2026.
How has MicroStrategy's operating income changed year-over-year?
MicroStrategy's operating income decreased by 144.4% year-over-year, from -$5.92B to -$14.47B.
What does operating income mean?
The profit earned from core business activities, before accounting for interest and taxes.