Microsoft Corporation (MSFT)

Nasdaq: MSFT · Services-Prepackaged Software · Redmond, WA · filing with the SEC since 1994

Grade6.6

◀ Past 6.0● Present 7.7▶ Future 5.9

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Jul 29, 2026	Jul 30, 2025	Jul 30, 2024	Jul 27, 2023	Jul 28, 2022	Jul 29, 2021	Jul 30, 2020	Aug 1, 2019	Aug 3, 2018	Aug 2, 2017
Revenue	331,839	281,724	245,122	211,915	198,270	168,088	143,015	125,843	110,360	96,571
Cost of revenue	106,374	87,831	74,114	65,863	62,650	52,232	46,078	42,910	38,353	34,261
Gross profit	225,465	193,893	171,008	146,052	135,620	115,856	96,937	82,933	72,007	62,310^r
Research and development	35,562	32,488	29,510	27,195	24,512	20,716	19,269	16,876	14,726	13,037
Sales and marketing	26,710	25,654	24,456	22,759	21,825	20,117	19,598	18,213	17,469	15,461^r
General and administrative	7,956	7,223	7,609	7,575	5,900	5,107	5,111	4,885	4,754	4,481
Total operating expenses	70,228	65,365	61,575	57,529	·	·	·	·	·	·
Operating income	155,237	128,528	109,433	88,523	83,383	69,916	52,959	42,959	35,058	29,025^r
Interest expense	3,051	2,385	2,935	1,968	2,063	2,346	2,591	2,686	2,733	2,222
Interest and investment income	3,301	2,647	3,157	2,994	2,094	2,131	2,680	2,762	2,214	1,387
Other income (expense), net	4,722	-4,725	-1,319	-223	-32	98	-40	-57	-59	-251
Total non-operating income (expense)	10,697	-4,901	-1,646	788	333	1,186	77	729	1,416	876^r
Income before income taxes	165,934	123,627	107,787	89,311	83,716	71,102	53,036	43,688	36,474	29,901^r
Income tax expense	32,185	21,795	19,651	16,950	10,978	9,831	8,755	4,448	19,903	4,412^r
Net income	133,749	101,832	88,136	72,361	72,738	61,271	44,281	39,240	16,571	25,489^r
Earnings per share, basic	18.00	13.70	11.86	9.72	9.70	8.12	5.82	5.11	2.15	3.29^r
Earnings per share, diluted	17.95	13.64	11.80	9.68	9.65	8.05	5.76	5.06	2.13	3.25^r
Weighted average shares, basic	7,429	7,433	7,431	7,446	7,496	7,547	7,610	7,673	7,700	7,746
Weighted average shares, diluted	7,453	7,465	7,469	7,472	7,540	7,608	7,683	7,753	7,794	7,832

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MSFT · research, not advice