Name: MSFT Income Statement - Microsoft Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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MSFT - Microsoft Corp.

USD | NASDAQ | Technology

MSFT Income Statement - Microsoft Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	82,886.0	81,273.0	77,673.0	76,441.0	70,066.0	69,632.0	65,585.0	64,727.0	61,858.0	62,020.0	56,517.0	56,189.0	52,857.0	52,747.0	50,122.0	51,865.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	318,273.0	281,724.0	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
Cost of Revenue	100,863.0	87,831.0	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
Gross Profit	217,410.0	193,893.0	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
Operating Expenses
Research & Development	34,394.0	32,488.0	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
Operating Income
Operating Income	148,957.0	128,528.0	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
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	677.0	800.0	900.0
Tax & Net
Income Tax Expense	29,287.0	21,795.0	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
Per Share
EPS Basic	16.86	13.70	11.86	9.72	9.70	8.12	5.82	5.11	2.15	3.29	2.59	1.49	2.66	2.61	2.02	2.73
Supplementary Data
EBITDA	179,257.0	150,528.0	124,633.0	99,523.0	95,983.0	79,216.0	63,659.0	52,659.0	42,758.0	35,125.0	30,978.0	22,261.0	31,159.0	29,364.0	23,963.0	29,161.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	8,915.0	8,504.0	8,146.0	8,829.0	8,198.0	7,917.0	7,544.0	8,056.0	7,653.0	7,142.0	6,659.0	6,739.0	6,984.0	6,844.0	6,628.0	6,849.0	6,306.0	5,758.0	5,599.0	5,687.0	5,204.0	4,899.0	4,926.0	5,214.0	4,887.0	4,603.0	4,565.0	4,513.0	4,316.0	4,070.0	3,977.0	3,933.0	3,715.0	3,504.0	3,574.0	3,514.0	3,355.0	3,062.0	3,106.0	3,146.0
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	6,814.0	6,584.0	5,717.0	7,285.0	6,212.0	6,440.0	5,717.0	6,816.0	6,207.0	6,246.0	5,187.0	6,204.0	5,750.0	5,679.0	5,126.0	6,304.0	5,595.0
General & Administrative	1,931.0	1,932.0	1,806.0	1,990.0	1,737.0	1,823.0	1,673.0	2,246.0	1,912.0	1,977.0	1,474.0	2,197.0	1,643.0	2,337.0	1,398.0	1,749.0
Depreciation & Amortization	9,000.0	7,900.0	7,100.0	6,300.0	5,800.0	5,200.0	4,700.0	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	1,100.0	1,200.0	1,500.0	1,600.0	1,500.0	1,500.0	1,400.0	1,464.0	1,400.0	1,300.0	636.0	623.0	612.0	632.0	633.0	613.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	17,660.0	17,020.0	15,669.0	18,104.0	16,147.0	16,180.0	14,934.0	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	38,398.0	38,275.0	37,961.0	34,323.0	32,000.0	31,653.0	30,552.0	27,925.0	27,581.0	27,032.0	26,895.0	24,254.0	22,352.0	20,399.0	21,518.0	20,534.0	20,364.0	22,247.0	20,238.0	19,095.0	17,048.0	17,897.0	15,876.0	13,407.0	12,975.0	13,891.0	12,686.0	12,405.0	10,341.0	10,258.0	9,955.0	10,379.0	8,292.0	8,679.0	7,708.0	7,682.0	6,723.0	7,905.0	6,715.0	8,976.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	778.0	736.0	698.0	615.0	594.0	594.0	582.0	701.0	800.0	909.0	525.0	482.0	496.0	490.0	500.0	496.0	503.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	942.0	9,971.0	(3,660.0)	(1,707.0)	(623.0)	(2,288.0)	(283.0)	(675.0)	(854.0)	(506.0)	389.0	473.0	321.0	(60.0)	54.0	(47.0)
Pre-Tax Income	39,340.0	48,246.0	34,301.0	32,616.0	31,377.0	29,365.0	30,269.0	27,250.0	26,727.0	26,526.0	27,284.0	24,727.0	22,673.0	20,339.0	21,572.0	20,487.0

Tax & Net
Income Tax Expense	7,562.0	9,788.0	6,554.0	5,383.0	5,553.0	5,257.0	5,602.0	5,214.0	4,788.0	4,656.0	4,993.0	4,646.0	4,374.0	3,914.0	4,016.0	3,747.0	3,462.0	3,750.0	19.0	2,947.0	1,779.0	2,874.0	2,231.0	2,220.0	2,091.0	2,436.0	2,008.0	(591.0)	1,677.0	1,965.0	1,397.0	1,807.0	1,217.0	15,471.0	1,408.0	(111.0)	1,608.0	1,755.0	1,160.0	2,372.0
Net Income From Continuing Ops	31,778.0	38,458.0	27,747.0	27,233.0	25,824.0	24,108.0	24,667.0	22,036.0	21,939.0	21,870.0	22,291.0	20,081.0	18,299.0	16,425.0	17,556.0	16,740.0	16,728.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	31,778.0	38,458.0	27,747.0	27,233.0	25,824.0	24,108.0	24,667.0	22,036.0	21,939.0	21,870.0	22,291.0	20,081.0	18,299.0	16,425.0	17,556.0	16,740.0
Net Income Attributable To Parent	31,778.0	38,458.0	27,747.0	27,233.0	25,824.0	24,108.0	24,667.0	22,036.0	21,939.0	21,870.0	22,291.0	20,081.0	18,299.0	16,425.0	17,556.0	16,740.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	31,778.0	38,458.0	27,747.0	27,233.0	25,824.0	24,108.0	24,667.0	22,036.0	21,939.0	21,870.0	22,291.0	20,081.0	18,299.0	16,425.0	17,556.0

Per Share
EPS Basic	4.28	5.18	3.73	-	3.47	3.24	3.32	-	2.95	2.94	3.00	-	2.46	2.20	2.35	-	2.23	2.50	2.73	-	2.05	2.05	1.84	-	1.41	1.53	1.40	-	1.15	1.09	1.15	-	0.96	(0.82)	0.85	-	0.71	0.81	0.73	-
EPS Diluted	4.27	5.16	3.72	-	3.46	3.23	3.30	-	2.94	2.93	2.99	-	2.45	2.20	2.35	-	2.22	2.48
Shares Basic	7,426.0	7,431.0	7,433.0	-	7,434.0	7,435.0	7,433.0	-	7,431.0	7,432.0	7,429.0	-	7,441.0	7,451.0	7,457.0	-	7,493.0	7,505.0
Shares Diluted	7,445.0	7,460.0	7,466.0	-	7,461.0	7,468.0	7,470.0	-	7,472.0	7,468.0	7,462.0	-	7,464.0	7,473.0	7,485.0	-	7,534.0	7,555.0

Supplementary Data
EBITDA	47,398.0	46,175.0	45,061.0	40,623.0	37,800.0	36,853.0	35,252.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	38,398.0	38,275.0	37,961.0	34,323.0	32,000.0	31,653.0	30,552.0	27,925.0	27,581.0	27,032.0	26,895.0	24,254.0	22,352.0	20,399.0	21,518.0	20,534.0	20,364.0	22,247.0