Microsoft Corporation (MSFT) - Income Statement

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450.95 (USD) • At close June 25, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	211,915	198,270	168,088	143,015	125,843	110,360	96,571	91,154	93,580	86,833	77,849	73,723	69,943	62,484	58,437	60,420	51,122	44,282	39,788	36,835	32,187	28,365	25,296	22,956	19,747	15,262	11,936	8,671	5,937	4,649	3,753	2,758.7	1,843.4	1,183.4	803.5	590.8	345.9	197.5
Cost of Revenue Numbers are in millions	65,863	62,650	52,232	46,078	42,910	38,353	34,261	32,780	33,038	27,078	20,385	17,530	15,577	12,395	12,155	11,598	10,693	7,650	6,031	6,716	6,059	5,191	3,455	3,002	1,804	1,436	1,613	708	608	526	482	354.1	286.8	206.4	180	132	66.3	35.1
Gross Profit Numbers are in millions	146,052	135,620	115,856	96,937	82,933	72,007	62,310	58,374	60,542	59,755	57,464	56,193	54,366	50,089	46,282	48,822	40,429	36,632	33,757	30,119	26,128	23,174	21,841	19,954	17,943	13,826	10,323	7,963	5,329	4,123	3,271	2,404.6	1,556.6	977	623.5	458.8	279.6	162.4
Gross Profit Ratio Numbers are in millions	0.689	0.684	0.689	0.678	0.659	0.652	0.645	0.64	0.647	0.688	0.738	0.762	0.777	0.802	0.792	0.808	0.791	0.827	0.848	0.818	0.812	0.817	0.863	0.869	0.909	0.906	0.865	0.918	0.898	0.887	0.872	0.872	0.844	0.826	0.776	0.777	0.808	0.822
Reseach & Development Expenses Numbers are in millions	27,195	24,512	20,716	19,269	16,876	14,726	13,037	11,988	12,046	11,381	10,411	9,811	9,043	8,714	9,010	8,164	7,121	6,584	6,184	7,779	4,659	4,307	4,379	3,775	2,970	2,502	1,925	1,432	860	610	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7,575	5,900	5,107	5,111	4,885	4,754	4,481	4,563	4,611	4,677	5,013	4,569	4,222	4,063	4,030	5,127	3,329	3,758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	22,759	21,825	20,117	19,598	18,213	17,469	15,461	14,635	15,713	15,811	15,276	13,857	13,940	13,214	12,879	13,260	11,541	9,818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,334	27,725	25,224	24,709	23,098	22,223	19,942	19,198	20,324	20,488	20,289	18,426	18,162	17,277	16,909	18,387	14,870	13,576	13,099	13,306	9,988	6,957	5,742	5,176	3,920	3,491	3,032	4,405	2,162	1,550	1,794	1,296.3	831	537.5	357.1	255.4	145.1	95.7
Other Expenses Numbers are in millions	-223	-32	98	-40	-57	-59	-251	-195	-267	-169	194	1	-31	14	0	-143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	57,529	52,237	45,940	43,978	39,974	36,949	32,979	31,186	32,370	31,869	30,700	28,237	27,205	25,991	25,919	26,551	21,991	20,160	19,196	21,085	16,583	11,264	10,121	8,948	7,900	7,116	5,452	4,885	3,291	2,397	1,945	1,408.6	906.8	583.8	381.3	271.4	152.7	101.5
Operating Income Numbers are in millions	88,523	83,383	69,916	52,959	42,959	35,058	29,025	26,078	18,161	27,759	26,764	21,763	27,161	24,098	20,363	22,271	18,438	16,472	14,561	9,034	9,545	11,910	11,720	11,006	10,043	6,710	4,871	3,078	2,038	1,726	1,326	996	649.8	393.2	242.2	187.4	126.9	60.9
Operating Income Ratio Numbers are in millions	0.418	0.421	0.416	0.37	0.341	0.318	0.301	0.286	0.194	0.32	0.344	0.295	0.388	0.386	0.348	0.369	0.361	0.372	0.366	0.245	0.297	0.42	0.463	0.479	0.509	0.44	0.408	0.355	0.343	0.371	0.353	0.361	0.353	0.332	0.301	0.317	0.367	0.308
Total Other Income Expenses Net Numbers are in millions	-238	302	1,401	-12	653	1,935	1,405	-306	-8,884	531	717	-5,309	1,205	1,066	-1,248	1,649	344	280	2,067	3,162	1,509	-2,159	-2,003	2,038	1,848	407	443	301	129	-4	75	45.3	20.8	17.3	8.6	-3.7	-5.5	5.1
Income Before Tax Numbers are in millions	89,311	83,716	71,102	53,036	43,688	36,474	29,901	25,639	18,507	27,820	27,052	22,267	28,071	25,013	19,821	23,814	20,101	18,262	16,628	12,196	11,054	11,513	11,525	14,275	11,891	7,117	5,314	3,379	2,167	1,722	1,401	1,041.3	670.6	410.6	250.8	183.7	121.4	66
Income Before Tax Ratio Numbers are in millions	0.421	0.422	0.423	0.371	0.347	0.331	0.31	0.281	0.198	0.32	0.347	0.302	0.401	0.4	0.339	0.394	0.393	0.412	0.418	0.331	0.343	0.406	0.456	0.622	0.602	0.466	0.445	0.39	0.365	0.37	0.373	0.377	0.364	0.347	0.312	0.311	0.351	0.334
Income Tax Expense Numbers are in millions	16,950	10,978	9,831	8,755	4,448	19,903	4,412	5,100	6,314	5,746	5,189	5,289	4,921	6,253	5,252	6,133	6,036	5,663	4,374	4,028	3,523	3,684	3,804	4,854	4,106	2,627	1,860	1,184	714	576	448	333.2	207.9	131.4	80.3	59.8	49.5	26.7
Net Income Numbers are in millions	72,361	72,738	61,271	44,281	39,240	16,571	25,489	20,539	12,193	22,074	21,863	16,978	23,150	18,760	14,569	17,681	14,065	12,599	12,254	8,168	7,531	7,829	7,346	9,421	7,785	4,490	3,454	2,195	1,453	1,146	953	708.1	462.7	279.2	170.5	123.9	71.9	39.3
Net Income Ratio Numbers are in millions	0.341	0.367	0.365	0.31	0.312	0.15	0.264	0.225	0.13	0.254	0.281	0.23	0.331	0.3	0.249	0.293	0.275	0.285	0.308	0.222	0.234	0.276	0.29	0.41	0.394	0.294	0.289	0.253	0.245	0.247	0.254	0.257	0.251	0.236	0.212	0.21	0.208	0.199
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	9.68	9.65	8.05	5.76	5.06	2.13	2.71	2.1	1.48	2.63	2.58	2	2.69	2.1	1.62	1.87	1.42	1.2	1.12	0.75	0.69	0.7	0.66	0.85	0.71	0.42	0.33	0.22	0.14	0.12	0.1	0.08	0.055	0.035	0.025	0.02	0.01	0.01
EBITDA Numbers are in millions	105,155	99,905	83,831	68,395	57,346	47,474	39,245	33,615	33,862	32,929	30,713	30,924	29,896	26,785	23,669	24,184	19,534	17,095	13,349	7,033	9,361	15,061	15,100	10,161	9,205	7,327	4,985	3,257	2,178	1,967	1,402	1,063	704.8	422.2	257.8	207.1	140	61.6
EBITDA Ratio Numbers are in millions	0.496	0.504	0.499	0.478	0.456	0.43	0.406	0.369	0.362	0.379	0.395	0.419	0.427	0.429	0.405	0.4	0.382	0.386	0.336	0.191	0.291	0.531	0.597	0.443	0.466	0.48	0.418	0.376	0.367	0.423	0.374	0.385	0.382	0.357	0.321	0.351	0.405	0.312

Microsoft Corporation

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