Microsoft CorporationFinancials

Period:
Currency:
Units:
'86
'90
'94
'98
'02
'06
'10
'14
'18
'22

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Income Statement
Jun 25
Jun 24
Jun 23
Jun 22
Jun 21
Jun 20
Jun 19
Jun 18
Jun 17
Jun 16
Revenue
281,724
245,122
211,915
198,270
168,088
143,015
125,843
110,360
96,571
91,154
Revenue % Change
14.93%
15.67%
6.88%
17.96%
17.53%
13.65%
14.03%
14.28%
5.94%
-2.59%
Cost of Revenue
87,831
74,114
65,863
62,650
52,232
46,078
42,910
38,353
34,261
32,780
Gross Profit
193,893
171,008
146,052
135,620
115,856
96,937
82,933
72,007
62,310
58,374
Gross Profit % Change
13.38%
17.09%
7.69%
17.06%
19.52%
16.89%
15.17%
15.56%
6.74%
-3.58%
Gross Profit Margin
68.82%
69.76%
68.92%
68.40%
68.93%
67.78%
65.90%
65.25%
64.52%
64.04%
R&D Expenses
32,488
29,510
27,195
24,512
20,716
19,269
16,876
14,726
13,037
11,988
Selling, General, & Admin Expenses
32,877
32,065
30,334
27,725
25,224
24,709
23,098
22,223
19,942
19,198
Other Expenses
306
1,110
Operating Income
128,528
109,433
88,523
83,383
69,916
52,959
42,959
35,058
29,025
26,078
Operating Income % Change
17.45%
23.62%
6.16%
19.26%
32.02%
23.28%
22.54%
20.79%
11.30%
43.59%
Operating Income Margin
45.62%
44.64%
41.77%
42.06%
41.59%
37.03%
34.14%
31.77%
30.06%
28.61%
Total Other Income/Expenses Net
-4,901
-1,646
788
333
1,186
77
729
1,416
876
-439
Income Before Tax
123,627
107,787
89,311
83,716
71,102
53,036
43,688
36,474
29,901
25,639
Income Before Tax % Change
14.70%
20.69%
6.68%
17.74%
34.06%
21.40%
19.78%
21.98%
16.62%
38.54%
Income Before Tax Margin
43.88%
43.97%
42.14%
42.22%
42.30%
37.08%
34.72%
33.05%
30.96%
28.13%
Income Tax Expense
21,795
19,651
16,950
10,978
9,831
8,755
4,448
19,903
4,412
5,100
Net Income
101,832
88,136
72,361
72,738
61,271
44,281
39,240
16,571
25,489
20,539
Net Income % Change
15.54%
21.80%
-0.52%
18.72%
38.37%
12.85%
136.80%
-34.99%
24.10%
68.45%
Net Income Margin
36.15%
35.96%
34.15%
36.69%
36.45%
30.96%
31.18%
15.02%
26.39%
22.53%
Weighted Avg. Shares Out
7,433
7,431
7,446
7,496
7,547
7,610
7,673
7,700
7,746
7,925
EPS
13.70
11.86
9.72
9.70
8.12
5.82
5.11
2.15
3.29
2.12
EPS % Change
15.51%
22.02%
0.21%
19.46%
39.52%
13.89%
137.67%
-34.65%
55.19%
42.28%
Weighted Avg. Shares Out Dil
7,465
7,469
7,472
7,540
7,608
7,683
7,753
7,794
7,832
8,013
EPS Diluted
13.64
11.80
9.68
9.65
8.05
5.76
5.06
2.13
3.25
2.10
Diluted EPS % Change
15.59%
21.90%
0.31%
19.88%
39.76%
13.83%
137.56%
-34.46%
54.76%
41.89%
Net Income
101,832
88,136
72,361
72,738
61,271
44,281
39,240
16,571
25,489
20,539
Income Tax Expense
21,795
19,651
16,950
10,978
9,831
8,755
4,448
19,903
4,412
5,100
Interest Income
2,647
3,157
2,994
2,094
2,131
2,680
2,762
2,214
1,387
Interest Expense
2,385
2,935
1,968
2,063
2,346
2,591
2,686
2,733
2,222
1,243
EBIT
123,889
108,009
90,337
83,747
70,887
53,125
43,764
35,955
29,066
24,396
EBIT % Change
14.70%
19.56%
7.87%
18.14%
33.43%
21.39%
21.72%
23.70%
19.14%
37.63%
EBIT Margin
43.98%
44.06%
42.63%
42.24%
42.17%
37.15%
34.78%
32.58%
30.10%
26.76%
Depreciation & Amortization
34,153
22,287
13,861
14,460
11,686
12,796
11,682
10,261
8,778
6,622
EBITDA
158,042
130,296
104,198
98,207
82,573
65,921
55,446
46,216
37,844
31,018
EBITDA % Change
21.29%
25.05%
6.10%
18.93%
25.26%
18.89%
19.97%
22.12%
22.01%
30.97%
EBITDA Margin
56.10%
53.16%
49.17%
49.53%
49.12%
46.09%
44.06%
41.88%
39.19%
34.03%