XML 47 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information
 6 Months Ended
Jun. 30, 2015
Segment Information

(13) Segment Information

The Company manages its business in one operating segment. The Company’s one operating segment is engaged in the design, development, marketing, and sales of analytics, mobility, and security software platforms through licensing arrangements and cloud-based subscriptions and related services. It includes MicroStrategy 10 Secure Enterprise™ (which consists of MicroStrategy Analytics™, MicroStrategy Mobile™, and Usher™) and MicroStrategy Secure Cloud. The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

 

Geographic regions:    Domestic      EMEA      Other Regions      Consolidated  

Three months ended June 30, 2015

            

Total revenues

    $ 86,003       $ 35,248       $ 11,689       $ 132,940   

Gross profit

    $ 70,394       $ 26,836       $ 9,798       $ 107,028   

Three months ended June 30, 2014

            

Total revenues

    $ 82,542       $ 43,933       $ 15,378       $ 141,853   

Gross profit

    $ 61,694       $ 31,905       $ 12,641       $ 106,240   

Six months ended June 30, 2015

            

Total revenues

    $ 164,938       $ 68,997       $ 22,876       $ 256,811   

Gross profit

    $ 132,852       $ 51,835       $ 19,114       $ 203,801   

Six months ended June 30, 2014

            

Total revenues

    $ 163,147       $ 87,070       $ 29,540       $ 279,757   

Gross profit

    $ 123,004       $ 63,845       $ 24,286       $ 211,135   

As of June 30, 2015

            

Long-lived assets

    $ 87,792       $ 5,078       $ 3,317       $ 96,187   

As of June 30, 2014

            

Long-lived assets

    $ 85,706       $ 6,022       $ 5,953       $ 97,681   

The domestic region consists of the United States and Canada. The EMEA region includes operations in Europe, the Middle East, and Africa. The other regions include all other foreign countries, generally comprising Latin America and the Asia Pacific region. For the three and six months ended June 30, 2015 and 2014, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the three and six months ended June 30, 2015 and 2014, no individual customer accounted for 10% or more of total consolidated revenues.

As of June 30, 2015 and December 31, 2014, no individual foreign country accounted for 10% or more of total consolidated assets.