Microsoft Corporation (BKK:MSFT80)

Microsoft Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	293,812	281,724	245,122	211,915	198,270	168,088
Revenue Growth (YoY)	15.59%	14.93%	15.67%	6.88%	17.96%	17.53%
Cost of Revenue	91,775	87,831	74,114	65,863	62,650	52,232
Gross Profit	202,037	193,893	171,008	146,052	135,620	115,856
Selling, General & Admin	33,010	32,877	32,065	30,334	27,725	25,224
Research & Development	33,090	32,488	29,510	27,195	24,512	20,716
Operating Expenses	66,100	65,365	61,575	57,529	52,237	45,940
Operating Income	135,937	128,528	109,433	88,523	83,383	69,916
Interest Expense	-2,425	-2,425	-2,983	-1,995	-2,047	-2,330
Interest & Investment Income	2,647	2,647	3,157	2,994	2,094	2,131
Earnings From Equity Investments	-	-	-	-	-32	-
Currency Exchange Gain (Loss)	-767	-767	123	108	232	133
Other Non Operating Income (Expenses)	-2,393	984	-329	64	-388	20
EBT Excluding Unusual Items	132,999	128,967	109,401	89,694	83,242	69,870
Gain (Loss) on Sale of Investments	-5,340	-5,340	-1,614	-383	474	1,232
Pretax Income	127,659	123,627	107,787	89,311	83,716	71,102
Income Tax Expense	22,747	21,795	19,651	16,950	10,978	9,831
Net Income	104,912	101,832	88,136	72,361	72,738	61,271
Net Income to Common	104,912	101,832	88,136	72,361	72,738	61,271
Net Income Growth	15.91%	15.54%	21.80%	-0.52%	18.71%	38.37%
Shares Outstanding (Basic)	7,433	7,433	7,431	7,446	7,496	7,547
Shares Outstanding (Diluted)	7,464	7,465	7,469	7,472	7,540	7,608
Shares Change (YoY)	-0.09%	-0.05%	-0.04%	-0.90%	-0.89%	-0.98%
EPS (Basic)	14.11	13.70	11.86	9.72	9.70	8.12
EPS (Diluted)	14.06	13.64	11.80	9.68	9.65	8.05
EPS Growth	16.10%	15.59%	21.90%	0.31%	19.88%	39.76%
Free Cash Flow	78,017	71,611	74,071	59,475	65,149	56,118
Free Cash Flow Per Share	10.45	9.59	9.92	7.96	8.64	7.38
Dividend Per Share	2.490	3.320	3.000	2.720	2.480	2.240
Dividend Growth	-19.16%	10.67%	10.29%	9.68%	10.71%	9.80%
Gross Margin	68.76%	68.82%	69.76%	68.92%	68.40%	68.93%
Operating Margin	46.27%	45.62%	44.64%	41.77%	42.05%	41.59%
Profit Margin	35.71%	36.15%	35.96%	34.15%	36.69%	36.45%
Free Cash Flow Margin	26.55%	25.42%	30.22%	28.07%	32.86%	33.39%
EBITDA	169,615	156,528	129,433	102,023	97,983	80,816
EBITDA Margin	57.73%	55.56%	52.80%	48.14%	49.42%	48.08%
D&A For EBITDA	33,678	28,000	20,000	13,500	14,600	10,900
EBIT	135,937	128,528	109,433	88,523	83,383	69,916
EBIT Margin	46.27%	45.62%	44.64%	41.77%	42.05%	41.59%
Effective Tax Rate	17.82%	17.63%	18.23%	18.98%	13.11%	13.83%
Revenue as Reported	293,812	281,724	245,122	211,915	198,270	168,088
Advertising Expenses	-	2,100	1,700	904	1,500	1,500

Source: S&P Global Market Intelligence. Standard template. Financial Sources.