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Strategy Inc (MSTR)

Strategy Inc (MSTR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 48,673 46,874 68,053 96,464 50,868
Receivables 183,815 128,650 121,901 139,178 189,280
TOTAL $267,895 $199,565 $209,634 $259,676 $264,566
Non-Current Assets
PPE Net 28,941 30,192 30,507 31,338 32,311
Intangibles 3,626,476 2,451,374 2,323,252 2,000,392 1,840,028
Other Non-Current Assets 839,216 692,810 799,711 734,996 273,367
TOTAL $4,494,633 $3,174,376 $3,153,470 $2,766,726 $2,145,706
Total Assets $4,762,528 $3,373,941 $3,363,104 $3,026,402 $2,410,272
Liabilities
Current Liabilities
Short Term Debt 483 475 468 460 454
Accounts payable and accrued liabilities 43,090 34,306 33,660 50,604 42,976
Accrued Expenses 51,538 53,773 42,985 49,567 56,545
TOTAL $323,273 $267,721 $272,930 $312,399 $317,403
Non-Current Liabilities
Long Term Debt 2,182,108 2,180,038 2,177,974 2,175,918 2,378,560
Deferred Revenues 228,162 179,167 195,817 211,768 217,428
Other Non-Current Liabilities 83,294 77,951 81,640 83,030 84,468
TOTAL $2,274,283 $2,265,825 $2,271,056 $2,270,792 $2,475,989
Total Liabilities $2,597,556 $2,533,546 $2,543,986 $2,583,191 $2,793,392
Shareholders' Equity
Shares Outstanding, K 169,681 145,182 140,854 129,587 115,488
Common Shares 26 23 23 22 20
Retained earnings -999,234 -1,088,360 -944,919 -967,162 -1,428,355
Other shareholders' equity -11,548 -15,459 -13,254 -13,167 -13,905
TOTAL $2,164,972 $840,395 $819,118 $443,211 $-383,120
Total Liabilities And Equity $4,762,528 $3,373,941 $3,363,104 $3,026,402 $2,410,272
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