Technology - Software - Infrastructure - NASDAQ - US
$ 415.0
-2.79 %
$ 3.09 T
Market Cap
34.24
P/E
INCOME STATEMENT
245 B
REVENUE
109 B
OPERATING INCOME
88.1 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Microsoft Corporation
| 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 |