Discontinued — last reported Q3 '25
MicroStrategy Maintenance — Cost of Goods Sold decreased by 1.8% to $7.16M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.5%, from $8.57M to $7.16M. Over 4 years (FY 2021 to FY 2025), Maintenance — Cost of Goods Sold shows an upward trend with a 8.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease relative to maintenance revenue suggests improved operational efficiency and higher margins, whereas an increase may indicate rising labor costs or inefficiencies in service delivery.
This metric captures the direct costs associated with delivering maintenance and support services, including personnel c...
Comparable to cost of services or cost of support revenue reported by peer SaaS and enterprise software firms.
mstr_segment_maintenance_cost_of_goods_and_services_sold| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.86M | $4.68M | $4.26M | $5.19M | $5.13M | $5.22M | $4.46M | $5.77M | $5.82M | $5.53M | $163.00K | $8.55M | $8.19M | $8.57M | $10.07M | $7.35M | $7.29M | $7.16M |
| QoQ Change | — | -3.8% | -9.0% | +21.9% | -1.2% | +1.9% | -14.7% | +29.4% | +0.8% | -4.9% | -97.1% | >999% | -4.1% | +4.6% | +17.5% | -27.0% | -0.9% | -1.8% |
| YoY Change | — | — | — | — | +5.5% | +11.6% | +4.7% | +11.1% | +13.4% | +5.9% | -96.3% | +48.2% | +40.9% | +55.0% | >999% | -14.0% | -11.0% | -16.5% |