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Technology - Software - Infrastructure - NASDAQ - US
$ 445.77
-0.843 %
$ 3.31
Market Cap
36.78
P/E
INCOME STATEMENT
245 B REVENUE
15.67%
109 B OPERATING INCOME
23.62%
88.1 B NET INCOME
21.80%
EFFICIENCY
Earnings Waterfall Microsoft Corporation
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Revenue 245 B
Cost Of Revenue 74.1 B
Gross Profit 171 B
Operating Expenses 61.6 B
Operating Income 109 B
Other Expenses 21.3 B
Net Income 88.1 B

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993 Jun-1992 Jun-1991 Jun-1990 Jun-1989 Jun-1988 Jun-1987 Jun-1986
REVENUE
Revenue 245 122.0 211 915.0 198 270.0 168 088.0 143 015.0 125 843.0 110 360.0 96 571.0 91 154.0 93 580.0 86 833.0 77 849.0 73 723.0 69 943.0 62 484.0 58 437.0 60 420.0 51 122.0 44 282.0 39 788.0 36 835.0 32 187.0 28 365.0 25 296.0 22 956.0 19 747.0 15 262.0 11 936.0 8 671.0 5 937.0 4 649.0 3 753.0 2 758.7 1 843.4 1 183.4 803.5 590.8 345.9 197.5
GROSS PROFIT
Cost Of Revenue 74 114.0 65 863.0 62 650.0 52 232.0 46 078.0 42 910.0 38 353.0 34 261.0 32 780.0 33 038.0 27 078.0 20 385.0 17 530.0 15 577.0 12 395.0 12 155.0 11 598.0 10 693.0 7 650.0 6 031.0 6 716.0 6 059.0 5 191.0 3 455.0 3 002.0 1 804.0 1 436.0 1 613.0 708.0 608.0 526.0 482.0 354.1 286.8 206.4 180.0 132.0 66.3 35.1
Gross Profit 171 008.0 146 052.0 135 620.0 115 856.0 96 937.0 82 933.0 72 007.0 62 310.0 58 374.0 60 542.0 59 755.0 57 464.0 56 193.0 54 366.0 50 089.0 46 282.0 48 822.0 40 429.0 36 632.0 33 757.0 30 119.0 26 128.0 23 174.0 21 841.0 19 954.0 17 943.0 13 826.0 10 323.0 7 963.0 5 329.0 4 123.0 3 271.0 2 404.6 1 556.6 977.0 623.5 458.8 279.6 162.4
OPERATING INCOME
Operating Expenses 61 575.0 57 529.0 52 237.0 45 940.0 43 978.0 39 974.0 36 949.0 32 979.0 31 186.0 32 370.0 31 869.0 30 700.0 28 237.0 27 205.0 25 991.0 25 919.0 26 551.0 21 991.0 20 160.0 19 196.0 21 085.0 16 583.0 11 264.0 10 121.0 8 948.0 7 900.0 7 116.0 5 452.0 4 885.0 3 291.0 2 397.0 1 945.0 1 408.6 906.8 583.8 381.3 271.4 152.7 101.5
Selling, General and Administrative Expenses 32 065.0 30 334.0 27 725.0 25 224.0 24 709.0 23 098.0 22 223.0 19 942.0 19 198.0 20 324.0 20 488.0 20 289.0 18 426.0 18 162.0 17 277.0 16 909.0 18 387.0 14 870.0 13 576.0 13 099.0 13 306.0 9 988.0 6 957.0 5 742.0 5 176.0 3 920.0 3 491.0 3 032.0 4 405.0 2 162.0 1 550.0 1 794.0 1 296.3 831.0 537.5 357.1 255.4 145.1 95.7
Research and Development Expenses 29 510.0 27 195.0 24 512.0 20 716.0 19 269.0 16 876.0 14 726.0 13 037.0 11 988.0 12 046.0 11 381.0 10 411.0 9 811.0 9 043.0 8 714.0 9 010.0 8 164.0 7 121.0 6 584.0 6 184.0 7 779.0 4 659.0 4 307.0 4 379.0 3 775.0 2 970.0 2 502.0 1 925.0 1 432.0 860.0 610.0 0 0 0 0 0 0 0 0
Operating Income 109 433.0 88 523.0 83 383.0 69 916.0 52 959.0 42 959.0 35 058.0 29 025.0 26 078.0 18 161.0 27 759.0 26 764.0 21 763.0 27 161.0 24 098.0 20 363.0 22 271.0 18 438.0 16 472.0 14 561.0 9 034.0 9 545.0 11 910.0 11 720.0 11 006.0 10 043.0 6 710.0 4 871.0 3 078.0 2 038.0 1 726.0 1 326.0 996.0 649.8 393.2 242.2 187.4 126.9 60.9
PRE-TAX INCOME
Interest Income Expense 2 935.0 1 968.0 2 063.0 2 346.0 2 591.0 2 686.0 2 733.0 2 222.0 1 243.0 781.0 597.0 429.0 380.0 295.0 151.0 38.0 106.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (1 646.0) 788.0 333.0 1 186.0 77.0 729.0 1 416.0 876.0 (439.0) 346.0 61.0 288.0 504.0 910.0 915.0 (542.0) 1 543.0 1 577.0 636.0 2 067.0 3 162.0 1 509.0 (397.0) (195.0) 3 269.0 1 848.0 407.0 443.0 301.0 129.0 (4.0) 75.0 45.3 20.8 17.4 8.6 (3.7) (5.5) 5.1
Pre-Tax Income 107 787.0 89 311.0 83 716.0 71 102.0 53 036.0 43 688.0 36 474.0 29 901.0 25 639.0 18 507.0 27 820.0 27 052.0 22 267.0 28 071.0 25 013.0 19 821.0 23 814.0 20 101.0 18 262.0 16 628.0 12 196.0 11 054.0 11 513.0 11 525.0 14 275.0 11 891.0 7 117.0 5 314.0 3 379.0 2 167.0 1 722.0 1 401.0 1 041.3 670.6 410.6 250.8 183.7 121.4 66.0
NET INCOME
Tax Provision 19 651.0 16 950.0 10 978.0 9 831.0 8 755.0 4 448.0 19 903.0 4 412.0 5 100.0 6 314.0 5 746.0 5 189.0 5 289.0 4 921.0 6 253.0 5 252.0 6 133.0 6 036.0 5 663.0 4 374.0 4 028.0 3 523.0 3 684.0 3 804.0 4 854.0 4 106.0 2 627.0 1 860.0 1 184.0 714.0 576.0 448.0 333.2 207.9 131.4 80.3 59.8 49.5 26.7
Net Income 88 136.0 72 361.0 72 738.0 61 271.0 44 281.0 39 240.0 16 571.0 25 489.0 20 539.0 12 193.0 22 074.0 21 863.0 16 978.0 23 150.0 18 760.0 14 569.0 17 681.0 14 065.0 12 599.0 12 254.0 8 168.0 7 531.0 7 829.0 7 346.0 9 421.0 7 785.0 4 490.0 3 454.0 2 195.0 1 453.0 1 146.0 953.0 708.1 462.7 279.2 170.5 123.9 71.9 39.3
EPS 11.9 9.72 9.7 8.12 5.82 5.11 2.15 2.74 2.12 1.49 2.66 2.61 2.02 2.73 2.13 1.63 1.9 1.44 1.21 1.13 0.76 0.7 0.72 0.69 0.89 0.77 0.46 0.36 0.24 0.14 0.12 0.1 0.08 0.055 0.035 0.025 0.02 0.01 0.01