First Time Loading...

Microsoft Corp
NASDAQ:MSFT

Watchlist Manager
Microsoft Corp Logo
Microsoft Corp
NASDAQ:MSFT
Watchlist
Price: 400.96 USD 0.46% Market Closed
Updated: Apr 23, 2024

Income Statement

Earnings Waterfall
Microsoft Corp

Revenue
227.6B USD
Cost of Revenue
-68.8B USD
Gross Profit
158.7B USD
Operating Expenses
-58.2B USD
Operating Income
100.5B USD
Other Expenses
-18B USD
Net Income
82.5B USD

Income Statement
Microsoft Corp

Rotate your device to view
Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
83 433
N/A
83 347
0%
86 833
+4%
91 505
+5%
93 456
+2%
94 782
+1%
93 580
-1%
90 758
-3%
88 084
-3%
86 886
-1%
91 154
+5%
92 703
+2%
94 733
+2%
97 414
+3%
96 571
-1%
99 181
+3%
102 273
+3%
105 880
+4%
110 360
+4%
114 906
+4%
118 459
+3%
122 211
+3%
125 843
+3%
129 814
+3%
134 249
+3%
138 699
+3%
143 015
+3%
147 114
+3%
153 284
+4%
159 969
+4%
168 088
+5%
176 251
+5%
184 903
+5%
192 557
+4%
198 270
+3%
203 075
+2%
204 094
+1%
207 591
+2%
211 915
+2%
218 310
+3%
227 583
+4%
Gross Profit
Cost of Revenue
(23 992)
(25 183)
(27 078)
(30 206)
(32 020)
(33 203)
(33 038)
(31 972)
(31 708)
(32 269)
(32 780)
(33 417)
(33 446)
(33 784)
(34 261)
(34 695)
(35 858)
(37 067)
(38 353)
(39 980)
(41 339)
(42 240)
(42 910)
(43 411)
(43 346)
(44 151)
(46 078)
(46 674)
(48 510)
(50 580)
(52 232)
(54 876)
(57 642)
(60 212)
(62 650)
(64 456)
(64 984)
(65 497)
(65 863)
(66 713)
(68 848)
Gross Profit
59 441
N/A
58 164
-2%
59 755
+3%
61 299
+3%
61 436
+0%
61 579
+0%
60 542
-2%
58 786
-3%
56 376
-4%
54 617
-3%
58 374
+7%
59 286
+2%
61 287
+3%
63 630
+4%
62 310
-2%
64 486
+3%
66 415
+3%
68 813
+4%
72 007
+5%
74 926
+4%
77 120
+3%
79 971
+4%
82 933
+4%
86 403
+4%
90 903
+5%
94 548
+4%
96 937
+3%
100 440
+4%
104 774
+4%
109 389
+4%
115 856
+6%
121 375
+5%
127 261
+5%
132 345
+4%
135 620
+2%
138 619
+2%
139 110
+0%
142 094
+2%
146 052
+3%
151 597
+4%
158 735
+5%
Operating Income
Operating Expenses
(31 453)
(30 814)
(31 869)
(32 763)
(32 850)
(33 183)
(32 370)
(31 805)
(31 388)
(31 130)
(31 186)
(31 176)
(31 298)
(32 201)
(30 940)
(32 123)
(33 278)
(34 107)
(36 949)
(37 621)
(38 236)
(39 038)
(39 974)
(40 713)
(41 580)
(42 591)
(43 978)
(44 291)
(44 619)
(45 161)
(45 940)
(47 097)
(48 633)
(50 401)
(52 237)
(53 956)
(55 124)
(56 120)
(56 358)
(56 526)
(58 202)
Selling, General & Administrative
(20 515)
(19 773)
(20 488)
(21 084)
(21 016)
(21 108)
(20 324)
(19 862)
(19 448)
(19 194)
(19 198)
(19 044)
(19 004)
(19 532)
(18 648)
(19 363)
(20 076)
(20 545)
(22 223)
(22 492)
(22 541)
(22 742)
(23 098)
(23 249)
(23 583)
(24 023)
(24 709)
(24 661)
(24 693)
(24 918)
(25 224)
(25 708)
(26 385)
(27 051)
(27 725)
(28 415)
(28 497)
(28 815)
(29 163)
(29 300)
(30 678)
Research & Development
(10 938)
(11 041)
(11 381)
(11 679)
(11 834)
(12 075)
(12 046)
(11 943)
(11 940)
(11 936)
(11 988)
(12 132)
(12 294)
(12 669)
(12 292)
(12 760)
(13 202)
(13 562)
(14 726)
(15 129)
(15 695)
(16 296)
(16 876)
(17 464)
(17 997)
(18 568)
(19 269)
(19 630)
(19 926)
(20 243)
(20 716)
(21 389)
(22 248)
(23 350)
(24 512)
(25 541)
(26 627)
(27 305)
(27 195)
(27 226)
(27 524)
Operating Income
27 988
N/A
27 350
-2%
27 886
+2%
28 536
+2%
28 586
+0%
28 396
-1%
28 172
-1%
26 981
-4%
24 988
-7%
23 487
-6%
27 188
+16%
28 110
+3%
29 989
+7%
31 429
+5%
31 370
0%
32 363
+3%
33 137
+2%
34 706
+5%
35 058
+1%
37 305
+6%
38 884
+4%
40 933
+5%
42 959
+5%
45 690
+6%
49 323
+8%
51 957
+5%
52 959
+2%
56 149
+6%
60 155
+7%
64 228
+7%
69 916
+9%
74 278
+6%
78 628
+6%
81 944
+4%
83 383
+2%
84 663
+2%
83 986
-1%
85 974
+2%
89 694
+4%
95 071
+6%
100 533
+6%
Pre-Tax Income
Interest Income Expense
194
169
336
397
656
641
796
565
234
78
78
411
755
1 293
1 182
1 398
1 583
1 535
1 522
1 535
1 177
974
812
560
734
446
250
508
558
854
1 101
1 130
1 021
716
466
279
(2)
525
1 041
1 463
1 305
Non-Reccuring Items
(144)
(138)
(233)
(1 346)
(1 585)
(1 854)
(10 194)
(9 080)
(8 938)
(8 739)
(1 432)
(1 415)
(1 309)
(1 238)
(2 400)
(2 388)
(2 391)
(2 393)
(47)
(41)
(27)
(17)
(26)
(52)
(52)
(121)
(133)
(113)
(105)
(39)
(13)
(10)
(13)
(53)
(101)
(123)
(1 293)
(1 243)
(1 201)
(1 182)
(168)
Total Other Income
(4)
7
(169)
(279)
(377)
(343)
(267)
(342)
(155)
(178)
(195)
(153)
(315)
(306)
(251)
(315)
(124)
(96)
(59)
(88)
(107)
(118)
(57)
(45)
(152)
(72)
(40)
(70)
118
76
98
104
44
27
(32)
(55)
(103)
(185)
(223)
(329)
(460)
Pre-Tax Income
28 034
N/A
27 388
-2%
27 820
+2%
27 308
-2%
27 280
0%
26 840
-2%
18 507
-31%
18 124
-2%
16 129
-11%
14 648
-9%
25 639
+75%
26 953
+5%
29 120
+8%
31 178
+7%
29 901
-4%
31 058
+4%
32 205
+4%
33 752
+5%
36 474
+8%
38 711
+6%
39 927
+3%
41 772
+5%
43 688
+5%
46 153
+6%
49 853
+8%
52 210
+5%
53 036
+2%
56 474
+6%
60 726
+8%
65 119
+7%
71 102
+9%
75 502
+6%
79 680
+6%
82 634
+4%
83 716
+1%
84 764
+1%
82 588
-3%
85 071
+3%
89 311
+5%
95 023
+6%
101 210
+7%
Net Income
Tax Provision
(5 212)
(4 961)
(5 746)
(5 938)
(6 605)
(6 840)
(6 314)
(5 569)
(4 419)
(4 167)
(5 100)
(5 649)
(6 567)
(6 895)
(4 412)
(4 660)
(4 576)
(4 185)
(6 203)
(6 192)
(6 329)
(6 789)
(4 291)
(4 902)
(5 530)
(5 944)
(8 755)
(8 978)
(9 416)
(9 104)
(9 831)
(7 619)
(8 495)
(10 178)
(10 978)
(14 975)
(15 139)
(16 051)
(16 950)
(17 927)
(18 669)
Income from Continuing Operations
22 822
22 427
22 074
21 370
20 675
20 000
12 193
12 555
11 710
10 481
20 539
21 304
22 553
24 283
25 489
26 398
27 629
29 567
30 271
32 519
33 598
34 983
39 397
41 251
44 323
46 266
44 281
47 496
51 310
56 015
61 271
67 883
71 185
72 456
72 738
69 789
67 449
69 020
72 361
77 096
82 541
Net Income (Common)
22 822
N/A
22 427
-2%
22 074
-2%
21 370
-3%
20 675
-3%
20 000
-3%
12 193
-39%
12 555
+3%
11 710
-7%
10 481
-10%
20 539
+96%
21 304
+4%
22 553
+6%
24 283
+8%
25 489
+5%
26 398
+4%
13 829
-48%
15 767
+14%
16 571
+5%
18 819
+14%
33 541
+78%
34 926
+4%
39 240
+12%
41 094
+5%
44 323
+8%
46 266
+4%
44 281
-4%
47 496
+7%
51 310
+8%
56 015
+9%
61 271
+9%
67 883
+11%
71 185
+5%
72 456
+2%
72 738
+0%
69 789
-4%
67 449
-3%
69 020
+2%
72 361
+5%
77 096
+7%
82 541
+7%
EPS (Diluted)
2.71
N/A
2.67
-1%
2.63
-1%
2.55
-3%
2.48
-3%
2.41
-3%
1.48
-39%
1.55
+5%
1.44
-7%
1.3
-10%
2.56
+97%
2.7
+5%
2.88
+7%
3.09
+7%
3.25
+5%
3.37
+4%
1.79
-47%
2.02
+13%
2.12
+5%
2.42
+14%
4.32
+79%
4.51
+4%
5.08
+13%
5.32
+5%
5.76
+8%
6.02
+5%
5.76
-4%
6.21
+8%
6.73
+8%
7.37
+10%
8.05
+9%
8.97
+11%
9.42
+5%
9.61
+2%
9.65
+0%
9.32
-3%
9.02
-3%
9.23
+2%
9.68
+5%
10.33
+7%
11.06
+7%

See Also

Discover More