$MSTR
MICROSTRATEGY Inc

2017 Q4 Form 10-K Financial Statement

#000156459018001547 Filed on February 07, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q1 2017
Revenue $138.1M $120.6M $503.8M
YoY Change -1.4% 1.31% -1.9%
Cost Of Revenue $24.80M $23.10M $96.65M
YoY Change 6.44% 1.21% 3.76%
Gross Profit $111.6M $99.10M $407.2M
YoY Change -4.44% 3.02% -2.82%
Gross Profit Margin 80.8% 82.19% 80.82%
Selling, General & Admin $73.10M $59.80M $255.2M
YoY Change 18.48% 1.71% 7.14%
% of Gross Profit 65.49% 60.34% 62.67%
Research & Development $21.40M $18.40M $78.77M
YoY Change 16.94% 4.69% 7.69%
% of Gross Profit 19.17% 18.57% 19.34%
Depreciation & Amortization $3.500M $4.491M $15.53M
YoY Change -14.63% -1.36% -22.12%
% of Gross Profit 3.14% 4.53% 3.81%
Operating Expenses $94.40M $78.27M $334.0M
YoY Change 17.85% 2.45% 7.25%
Operating Profit $17.23M $20.84M $73.22M
YoY Change -53.08% 5.25% -31.97%
Interest Expense $1.800M $837.0K $5.205M
YoY Change 125.0% 107.69% 136.27%
% of Operating Profit 10.45% 4.02% 7.11%
Other Income/Expense, Net -$600.0K -$1.856M -$6.953M
YoY Change -116.67% 11.27% -316.07%
Pretax Income $18.30M $19.82M $71.47M
YoY Change -55.47% 6.93% -36.77%
Income Tax -$200.0K $4.259M $53.28M
% Of Pretax Income -1.09% 21.49% 74.54%
Net Earnings -$25.50M $15.56M $18.20M
YoY Change -181.93% 9.0% -79.99%
Net Earnings / Revenue -18.46% 12.9% 3.61%
Basic Earnings Per Share -$2.23 $1.36 $1.59
Diluted Earnings Per Share -$2.23 $1.34 $1.58
COMMON SHARES
Basic Shares Outstanding 11.44M 11.44M
Diluted Shares Outstanding 11.59M 11.55M

Balance Sheet

Concept 2017 Q4 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $675.2M $618.5M $675.2M
YoY Change 14.56% 15.33% 14.56%
Cash & Equivalents $420.2M $359.5M $420.2M
Short-Term Investments $254.9M $259.8M $254.9M
Other Short-Term Assets $20.10M $12.60M $20.10M
YoY Change 64.75% -17.65% 64.75%
Inventory
Prepaid Expenses
Receivables $165.4M $73.40M $165.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $860.7M $704.5M $860.7M
YoY Change 25.65% 15.85% 25.65%
LONG-TERM ASSETS
Property, Plant & Equipment $53.36M $55.80M $53.40M
YoY Change -7.1% -11.75% -6.97%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.70M $19.30M $16.70M
YoY Change -4.02% 144.3% -4.02%
Total Long-Term Assets $72.57M $82.00M $72.50M
YoY Change -12.92% -3.6% -12.97%
TOTAL ASSETS
Total Short-Term Assets $860.7M $704.5M $860.7M
Total Long-Term Assets $72.57M $82.00M $72.50M
Total Assets $933.2M $786.5M $933.2M
YoY Change 21.46% 13.46% 21.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.70M $20.80M $30.70M
YoY Change -16.12% -25.18% -16.12%
Accrued Expenses $41.50M $33.10M $41.50M
YoY Change -4.16% -9.56% -4.16%
Deferred Revenue $198.7M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $184.9M $186.0M $270.9M
YoY Change -0.34% -5.04% 46.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $50.15M $28.20M $56.50M
YoY Change 204.89% 46.48% 85.86%
Total Long-Term Liabilities $50.15M $28.20M $56.50M
YoY Change 204.89% 46.48% 85.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $184.9M $186.0M $270.9M
Total Long-Term Liabilities $50.15M $28.20M $56.50M
Total Liabilities $245.2M $214.5M $327.5M
YoY Change 13.44% -4.81% 51.55%
SHAREHOLDERS EQUITY
Retained Earnings $511.8M
YoY Change 3.57%
Common Stock $559.9M
YoY Change 2.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.2M
YoY Change 0.0%
Treasury Stock Shares $6.405M
Shareholders Equity $605.7M $572.0M $605.7M
YoY Change
Total Liabilities & Shareholders Equity $835.7M $786.5M $933.2M
YoY Change 8.77% 13.46% 21.46%

Cashflow Statement

Concept 2017 Q4 2017 Q1 2017
OPERATING ACTIVITIES
Net Income -$25.50M $15.56M $18.20M
YoY Change -181.93% 9.0% -79.99%
Depreciation, Depletion And Amortization $3.500M $4.491M $15.53M
YoY Change -14.63% -1.36% -22.12%
Cash From Operating Activities $29.00M $26.50M $78.32M
YoY Change 74.7% -47.86% -29.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.700M $820.0K $3.982M
YoY Change 142.86% 324.87% 70.39%
Acquisitions
YoY Change
Other Investing Activities $5.000M -$72.30M -$65.70M
YoY Change -80.77% 113.27% -1080.6%
Cash From Investing Activities $3.300M -$73.10M -$69.73M
YoY Change -86.9% 113.96% -1705.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 1.100M 1.656M
YoY Change -100.0% -146.73% -264.94%
NET CHANGE
Cash From Operating Activities 29.00M 26.50M 78.32M
Cash From Investing Activities 3.300M -73.10M -69.73M
Cash From Financing Activities 0.000 1.100M 1.656M
Net Change In Cash 32.30M -43.19M 18.47M
YoY Change -23.64% -401.85% -83.17%
FREE CASH FLOW
Cash From Operating Activities $29.00M $26.50M $78.32M
Capital Expenditures -$1.700M $820.0K $3.982M
Free Cash Flow $30.70M $25.68M $74.34M
YoY Change 77.46% -49.28% -31.33%

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2269000
CY2016 us-gaap Provision For Doubtful Accounts
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224000
CY2015 us-gaap Provision For Doubtful Accounts
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884000
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0
CY2016 us-gaap Unrealized Gain Loss On Derivatives
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0
CY2015 us-gaap Unrealized Gain Loss On Derivatives
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CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
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0
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CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
9666000
CY2017 mstr Release Of Liability For Unrecognized Tax Benefits
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0
CY2016 mstr Release Of Liability For Unrecognized Tax Benefits
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394000
CY2015 mstr Release Of Liability For Unrecognized Tax Benefits
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899000
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CY2016 us-gaap Share Based Compensation
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CY2015 us-gaap Share Based Compensation
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17299000
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CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1244000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1096000
CY2017 mstr Reclassification Of Foreign Currency Translation Adjustment From Other Comprehensive Income
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0
CY2016 mstr Reclassification Of Foreign Currency Translation Adjustment From Other Comprehensive Income
ReclassificationOfForeignCurrencyTranslationAdjustmentFromOtherComprehensiveIncome
0
CY2015 mstr Reclassification Of Foreign Currency Translation Adjustment From Other Comprehensive Income
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280000
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CY2016 us-gaap Increase Decrease In Accounts Receivable
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16878000
CY2015 us-gaap Increase Decrease In Accounts Receivable
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CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4279000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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880000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-4446000
CY2017 us-gaap Increase Decrease In Deposit Other Assets
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-2981000
CY2016 us-gaap Increase Decrease In Deposit Other Assets
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4059000
CY2015 us-gaap Increase Decrease In Deposit Other Assets
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-1631000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-9093000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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6981000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1904000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
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-3683000
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
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3787000
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
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-8387000
CY2017 us-gaap Increase Decrease In Restructuring Reserve
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0
CY2016 us-gaap Increase Decrease In Restructuring Reserve
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-58000
CY2015 us-gaap Increase Decrease In Restructuring Reserve
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-1922000
CY2017 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-1609000
CY2016 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
11238000
CY2015 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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-4176000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
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33917000
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-3065000
CY2015 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-3024000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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78322000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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110589000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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149699000
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
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390720000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
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361680000
CY2015 us-gaap Proceeds From Sale Of Short Term Investments
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479200000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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3982000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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2337000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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3484000
CY2017 us-gaap Payments To Acquire Short Term Investments
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456468000
CY2016 us-gaap Payments To Acquire Short Term Investments
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354999000
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
473779000
CY2017 mstr Payments For Capitalized Software Development Costs
PaymentsForCapitalizedSoftwareDevelopmentCosts
0
CY2016 mstr Payments For Capitalized Software Development Costs
PaymentsForCapitalizedSoftwareDevelopmentCosts
0
CY2015 mstr Payments For Capitalized Software Development Costs
PaymentsForCapitalizedSoftwareDevelopmentCosts
9598000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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4344000
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CY2017 us-gaap Proceeds From Stock Options Exercised
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1677000
CY2016 us-gaap Proceeds From Stock Options Exercised
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1663000
CY2015 us-gaap Proceeds From Stock Options Exercised
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9529000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3739000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1244000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1096000
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
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21000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
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172000
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
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1447000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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1656000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-1004000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
9178000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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8222000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-4176000
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-5837000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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18470000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
109753000
CY2015 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
145379000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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402712000
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292959000
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147580000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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421182000
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InterestPaid
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24332000
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13346000
CY2017 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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0
CY2016 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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0
CY2015 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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14000
CY2017 us-gaap Nature Of Operations
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(1) Organization </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MicroStrategy is a worldwide provider of enterprise analytics and mobility software. The Company&#8217;s mission is to provide enterprise customers with world-class software and expert services so they can deploy unique intelligence applications. </p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(b) Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the Consolidated Financial Statements, in conformity with accounting principles generally accepted in the United States of America, requires management to make estimates and judgments that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to revenue recognition, allowance for doubtful accounts, investments, derivative financial instruments, software development costs, fixed assets, intangible assets, variable compensation, share-based compensation, income taxes, including the carrying value of deferred tax assets, and litigation and contingencies, including liabilities that the Company deems not probable of assertion. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets, liabilities, and equity that are not readily apparent from other sources. Actual results and outcomes could differ from these estimates and assumptions.</p></div>
CY2017 us-gaap Revenue Recognition Deferred Revenue
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CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(q) Concentrations of Credit Risk</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, short-term investments, foreign currency forward contracts, and accounts receivable. The Company places its cash equivalents and enters into foreign currency forward contracts with high credit-quality financial institutions and invests its excess cash primarily in short-term investments. The Company has established guidelines relative to credit ratings and maturities that seek to maintain safety and liquidity.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company sells products and services to various companies across several industries throughout the world in the ordinary course of business.&nbsp;&nbsp;The Company routinely assesses the financial strength of its customers and maintains allowances for anticipated losses.&nbsp;&nbsp;As of December 31, 2017 and 2016, no individual customer accounted for 10% or more of net accounts receivable, and for the years ended December 31, 2017, 2016, and 2015, no individual customer accounted for 10% or more of revenue.</p></div>
CY2017Q4 us-gaap Property Plant And Equipment Salvage Value Percentage
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0.70
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6000000
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CapitalizedComputerSoftwareAmortization1
7400000
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7200000
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0
CY2016 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
0
CY2015 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
9600000
CY2017 mstr Variance Below Minimum Vsoe Rate
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0.10
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0
CY2016Q4 mstr Software Service Subscription Arrangement Current
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18303000
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0
CY2016Q4 us-gaap Prepaid Advertising
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0
CY2017 us-gaap Common Stock Conversion Features
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One
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CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0
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3000000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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2400000
CY2017Q4 us-gaap Assets Fair Value Disclosure Recurring
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0
CY2016Q4 us-gaap Assets Fair Value Disclosure Recurring
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0
CY2017Q4 us-gaap Liabilities Fair Value Disclosure Recurring
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0
CY2016Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
0
CY2017 mstr Fair Value Hierarchy Assets Liability Transfers Amount
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0
CY2015 mstr Fair Value Hierarchy Assets Liability Transfers Amount
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0
CY2017Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
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0
CY2016Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
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0
CY2017Q4 us-gaap Liabilities Fair Value Disclosure Nonrecurring
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0
CY2016Q4 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0
CY2017Q4 us-gaap Billed Contract Receivables
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169554000
CY2016Q4 us-gaap Billed Contract Receivables
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188038000
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CY2016Q4 mstr Unpaid Deferred Revenue
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73690000
CY2016Q4 us-gaap Accounts Receivable Gross Current
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86500000
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4190000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3181000
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CY2016Q4 us-gaap Property Plant And Equipment Gross
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157790000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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101380000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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100354000
CY2017 us-gaap Depreciation And Amortization
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8400000
CY2016 us-gaap Depreciation And Amortization
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10600000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14000000
CY2017Q4 mstr Software License Arrangement Current
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11113000
CY2016Q4 mstr Software License Arrangement Current
SoftwareLicenseArrangementCurrent
13023000
CY2017Q4 mstr Software Service Subscription Arrangement Current
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17324000
CY2017Q4 mstr Software Service Support And Maintenance Arrangement Current
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168043000
CY2016Q4 mstr Software Service Support And Maintenance Arrangement Current
SoftwareServiceSupportAndMaintenanceArrangementCurrent
162781000
CY2017Q4 mstr Non Software Service Support And Maintenance Arrangement Current
NonSoftwareServiceSupportAndMaintenanceArrangementCurrent
9465000
CY2016Q4 mstr Non Software Service Support And Maintenance Arrangement Current
NonSoftwareServiceSupportAndMaintenanceArrangementCurrent
10015000
CY2017Q4 mstr Gross Current Deferred Revenue And Advance Payments
GrossCurrentDeferredRevenueAndAdvancePayments
205945000
CY2016Q4 mstr Gross Current Deferred Revenue And Advance Payments
GrossCurrentDeferredRevenueAndAdvancePayments
204122000
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CY2016Q4 mstr Unpaid Deferred Revenue Current
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CY2016Q4 mstr Software License Arrangement Non Current
SoftwareLicenseArrangementNonCurrent
9118000
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SoftwareServiceSubscriptionArrangementNoncurrent
126000
CY2016Q4 mstr Software Service Subscription Arrangement Noncurrent
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1307000
CY2017Q4 mstr Software Service Support And Maintenance Arrangement Non Current
SoftwareServiceSupportAndMaintenanceArrangementNonCurrent
4826000
CY2016Q4 mstr Software Service Support And Maintenance Arrangement Non Current
SoftwareServiceSupportAndMaintenanceArrangementNonCurrent
5751000
CY2017Q4 mstr Non Software Service Support And Maintenance Arrangement Non Current
NonSoftwareServiceSupportAndMaintenanceArrangementNonCurrent
628000
CY2016Q4 mstr Non Software Service Support And Maintenance Arrangement Non Current
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690000
CY2017Q4 mstr Gross Non Current Deferred Revenue And Advance Payments
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CY2016Q4 mstr Gross Non Current Deferred Revenue And Advance Payments
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16866000
CY2017Q4 mstr Unpaid Deferred Revenue Non Current
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2568000
CY2016Q4 mstr Unpaid Deferred Revenue Non Current
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2951000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due
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CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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1758000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
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71990000
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
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0.350
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due Current
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3450000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due In Two Years
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3200000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due In Three Years
OneTimeTransitionTaxFutureMinimumPaymentsDueInThreeYears
3200000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due In Four Years
OneTimeTransitionTaxFutureMinimumPaymentsDueInFourYears
3200000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due In Five Years
OneTimeTransitionTaxFutureMinimumPaymentsDueInFiveYears
3200000
CY2017Q4 mstr One Time Transition Tax Future Minimum Payments Due Thereafter
OneTimeTransitionTaxFutureMinimumPaymentsDueThereafter
24000000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19800000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20300000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22600000
CY2017 us-gaap Loss Contingency Date Of Dismissal
LossContingencyDateOfDismissal
2017-10-20
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19166000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51145000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68555000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53441000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61901000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
69309000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
48794000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18453000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11748000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4077000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3681000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2997000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4074000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4941000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7565000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
56945000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27075000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22310000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
88000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4742000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9215000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1342000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-890000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
693000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-727000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
695000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-285000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1981000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4937000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9623000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.242
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.155
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.140
CY2017 mstr Effective Income Tax Rate Reconciliation Withholding Tax
EffectiveIncomeTaxRateReconciliationWithholdingTax
0.019
CY2016 mstr Effective Income Tax Rate Reconciliation Withholding Tax
EffectiveIncomeTaxRateReconciliationWithholdingTax
0.014
CY2015 mstr Effective Income Tax Rate Reconciliation Withholding Tax
EffectiveIncomeTaxRateReconciliationWithholdingTax
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.010
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2017 mstr Effective Income Tax Rate Reconciliation Adjustment To Deferred Tax And Rate Changes
EffectiveIncomeTaxRateReconciliationAdjustmentToDeferredTaxAndRateChanges
0.052
CY2016 mstr Effective Income Tax Rate Reconciliation Adjustment To Deferred Tax And Rate Changes
EffectiveIncomeTaxRateReconciliationAdjustmentToDeferredTaxAndRateChanges
0.001
CY2015 mstr Effective Income Tax Rate Reconciliation Adjustment To Deferred Tax And Rate Changes
EffectiveIncomeTaxRateReconciliationAdjustmentToDeferredTaxAndRateChanges
-0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.555
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.015
CY2016 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.006
CY2015 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.008
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.014
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.018
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.015
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.017
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.009
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.007
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.757
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2017Q4 mstr Estimated One Time Tax Provision
EstimatedOneTimeTaxProvision
44000000
CY2017Q4 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
3700000
CY2017 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
1800000
CY2016 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
1900000
CY2015 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
0
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
761000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
214000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1520000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1372000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
10000
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
11000
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3351000
CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3305000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2863000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
7866000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11597000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11440000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
0
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1281000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2457000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2002000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22559000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
27491000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1015000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
832000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21544000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
26659000
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
684000
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1098000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6778000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
992000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
10821000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
111.77
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
695000
CY2016Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
3330000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1201000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
380000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y2M12D
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
178.93
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
105.25
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
131.31
CY2017Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
992000
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
129.04
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
189.62
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
97.82
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
110.28
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
143.89
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
169.04
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
143.35
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
196.52
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
145.28
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
135.48
CY2017Q4 mstr Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageExercisePrice
156.79
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8157000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
15249000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13387000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11410000
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
400000
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10500000
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4014000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3121000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
771000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
294000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
741000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3445000
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
569000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3500000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
91000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
167000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1323000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
45000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
112000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
370000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
886000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
175000
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
12000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
57000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
992000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
536000
CY2017Q4 mstr Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingNumber
456000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
145.28
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6367000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8102000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
541000
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3941000
CY2017Q4 mstr Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingAggregateIntrinsicValue
1409000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5350000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y6M
CY2017 mstr Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm1
P7Y10M24D
CY2016Q4 mstr Increase In Income From Continuing Operations From Reversal Of Accrual
IncreaseInIncomeFromContinuingOperationsFromReversalOfAccrual
3400000
CY2017Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
145.28
CY2017Q1 us-gaap Revenues
Revenues
120576000
CY2017Q2 us-gaap Revenues
Revenues
120610000
CY2017Q3 us-gaap Revenues
Revenues
125212000
CY2017Q4 us-gaap Revenues
Revenues
138145000
CY2017 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
215000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1900000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1600000
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
58726000
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
71628000
CY2016Q4 mstr Number Of Departed Executives From Executive Management Reorganization
NumberOfDepartedExecutivesFromExecutiveManagementReorganization
2
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
222500
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
283750
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
13000000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
13700000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
14200000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
68.67
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
75.54
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
73.86
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.385
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.374
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.390
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.378
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.402
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.019
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.015
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.023
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.016
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.020
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
19800000
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2016 mstr Deferred Tax Asset Write Off Vested Stock Options
DeferredTaxAssetWriteOffVestedStockOptions
1700000
CY2017 mstr Deferred Tax Asset Write Off Vested Stock Options
DeferredTaxAssetWriteOffVestedStockOptions
0
CY2016 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
1700000
CY2017 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
0
CY2015 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
0
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
103000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
91000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
184000
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2017 mstr Annual Maximum Contribution To Participant401k Plan
AnnualMaximumContributionToParticipant401kPlan
3000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2100000
CY2017Q1 us-gaap Gross Profit
GrossProfit
97444000
CY2017Q2 us-gaap Gross Profit
GrossProfit
96235000
CY2017Q3 us-gaap Gross Profit
GrossProfit
100823000
CY2017Q4 us-gaap Gross Profit
GrossProfit
113392000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
14867000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
11076000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
31124000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
26628000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
17924000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-26224000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.29
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.29
CY2016Q1 us-gaap Revenues
Revenues
119015000
CY2016Q2 us-gaap Revenues
Revenues
123142000
CY2016Q3 us-gaap Revenues
Revenues
129896000
CY2016Q4 us-gaap Revenues
Revenues
140108000
CY2016Q1 us-gaap Gross Profit
GrossProfit
96192000
CY2016Q2 us-gaap Gross Profit
GrossProfit
99041000
CY2016Q3 us-gaap Gross Profit
GrossProfit
106961000
CY2016Q4 us-gaap Gross Profit
GrossProfit
116820000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
14272000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
18884000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.33
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.72
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.31
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.69

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