Microsoft Corporation (MSFT)

NASDAQ: MSFT · IEX Real-Time Price · USD
249.20
+0.32 (0.13%)
Oct 5, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Year 2022202120202019201820172016201520142013 2012 - 1992
Revenue
198,270168,088143,015125,843110,36096,57191,15493,58086,83377,849
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Revenue Growth (YoY)
17.96%17.53%13.65%14.03%14.28%5.94%-2.59%7.77%11.54%5.60%
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Cost of Revenue
62,65052,23246,07842,91038,35334,26132,78033,03827,07820,385
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Gross Profit
135,620115,85696,93782,93372,00762,31058,37460,54259,75557,464
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Selling, General & Admin
27,72525,22424,70923,09822,22319,94219,19820,32420,48820,289
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Research & Development
24,51220,71619,26916,87614,72613,03711,98812,04611,38110,411
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Other Operating Expenses
000003061,11010,0111270
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Operating Expenses
52,23745,94043,97839,97436,94933,28532,29642,38131,99630,700
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Operating Income
83,38369,91652,95942,95935,05829,02526,07818,16127,75926,764
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Interest Expense / Income
2,0632,3462,5912,6862,7332,2221,243781597429
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Other Expense / Income
-2,396-3,532-2,668-3,415-4,149-3,098-804-1,127-658-717
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Pretax Income
83,71671,10253,03643,68836,47429,90125,63918,50727,82027,052
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Income Tax
10,9789,8318,7554,44819,9034,4125,1006,3145,7465,189
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Net Income
72,73861,27144,28139,24016,57125,48920,53912,19322,07421,863
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Net Income Common
72,73861,27144,28139,24016,57125,48920,53912,19322,07421,863
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Net Income Growth
18.71%38.37%12.85%136.80%-34.99%24.10%68.45%-44.76%0.97%28.77%
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Shares Outstanding (Basic)
7,4967,5477,6107,6737,7007,7467,9258,1778,2998,375
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Shares Outstanding (Diluted)
7,5407,6087,6837,7537,7947,8328,0138,2548,3998,470
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Shares Change
-0.89%-0.98%-0.90%-0.53%-0.48%-2.26%-2.92%-1.73%-0.84%-0.42%
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EPS (Basic)
9.708.125.825.112.153.292.591.492.662.61
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EPS (Diluted)
9.658.055.765.062.133.252.561.482.632.58
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EPS Growth
19.88%39.76%13.83%137.56%-34.46%26.95%72.97%-43.73%1.94%29.00%
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Free Cash Flow Per Share
8.697.445.944.994.194.053.152.903.252.93
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Dividend Per Share
2.4202.1901.9901.8001.6501.5301.3901.2101.0700.890
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Dividend Growth
10.50%10.05%10.56%9.09%7.84%10.07%14.88%13.08%20.23%17.11%
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Gross Margin
68.40%68.90%67.80%65.90%65.20%64.50%64.00%64.70%68.80%73.80%
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Operating Margin
42.10%41.60%37.00%34.10%31.80%30.10%28.60%19.40%32.00%34.40%
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Profit Margin
36.70%36.50%31.00%31.20%15.00%26.40%22.50%13.00%25.40%28.10%
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Free Cash Flow Margin
32.90%33.40%31.60%30.40%29.20%32.50%27.40%25.40%31.10%31.60%
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Effective Tax Rate
13.11%13.83%16.51%10.18%54.57%14.76%19.89%34.12%20.65%19.18%
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EBITDA
100,23985,13468,42358,05649,46840,90133,50425,24533,62931,236
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EBITDA Margin
50.60%50.60%47.80%46.10%44.80%42.40%36.80%27.00%38.70%40.10%
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Depreciation & Amortization
14,46011,68612,79611,68210,2618,7786,6225,9575,2123,755
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EBIT
85,77973,44855,62746,37439,20732,12326,88219,28828,41727,481
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EBIT Margin
43.30%43.70%38.90%36.90%35.50%33.30%29.50%20.60%32.70%35.30%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).