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Microsoft Corp. (MSFT)

Stock Price: $210.11 USD -0.28 (-0.13%)
Updated November 23, 4:00 PM EST - Market closed
Pre-market: $210.16 +0.05 (0.02%) Nov 24, 6:06 AM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is July-June.
Year20202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Revenue143,015125,843110,36096,57191,15493,58086,83377,84973,72369,94362,48458,43760,42051,12244,28239,78836,83532,18728,36525,29622,95619,74715,26211,9368,6715,9374,6493,7532,759
Revenue Growth13.65%14.03%14.28%5.94%-2.59%7.77%11.54%5.6%5.4%11.94%6.93%-3.28%18.19%15.45%11.29%8.02%14.44%13.47%12.13%10.19%16.25%29.39%27.87%37.65%46.05%27.7%23.87%36.03%-
Cost of Revenue46,07842,91038,35334,26132,78033,03827,07820,38517,53015,57712,39512,15511,59810,6937,6506,0316,5966,0595,6993,4553,0022,8142,4602,1701,188877763633467
Gross Profit96,93782,93372,00762,31058,37460,54259,75557,46456,19354,36650,08946,28248,82240,42936,63233,75730,23926,12822,66621,84119,95416,93312,8029,7667,4835,0603,8863,1202,292
Selling, General & Admin24,70923,09822,22319,94219,19820,32420,48820,28918,42618,16217,27716,90918,38714,87013,57613,09913,4709,9888,0955,7425,1763,9533,2612,7732,9732,1621,5501,324944
Research & Development19,26916,87614,72613,03711,98812,04611,38110,4119,8119,0438,7149,0108,1647,1216,5846,0977,7356,5956,2994,3793,7722,9702,6011,8631,432860610470352
Other Operating Expenses0.000.000.003061,11010,0111270.006,1930.000.000.000.000.000.000.000.000.000.000.000.000.0052625919.000.000.000.000.00
Operating Expenses43,97839,97436,94933,28532,29642,38131,99630,70034,43027,20525,99125,91926,55121,99120,16019,19621,20516,58314,39410,1218,9486,9236,3884,8954,4243,0222,1601,7941,296
Operating Income52,95942,95935,05829,02526,07818,16127,75926,76421,76327,16124,09820,36322,27118,43816,47214,5619,0349,5458,27211,72011,00610,0106,4144,8713,0592,0381,7261,326996
Other Expense / Income-77.00-729-1,416-876439-346-61.00-288-504-910-915542-1,543-1,663-1,790-2,067-3,162-1,509397570-3,269-1,881-703-443-320-1294.00-75.00-45.00
Pretax Income53,03643,68836,47429,90125,63918,50727,82027,05222,26728,07125,01319,82123,81420,10118,26216,62812,19611,0547,87511,15014,27511,8917,1175,3143,3792,1671,7221,4011,041
Income Tax8,7554,44819,9034,4125,1006,3145,7465,1895,2894,9216,2535,2526,1336,0365,6634,3744,0283,5232,5203,8044,8544,1062,6271,8601,184714576448333
Net Income44,28139,24016,57125,48920,53912,19322,07421,86316,97823,15018,76014,56917,68114,06512,59912,2548,1687,5315,3557,3469,4217,7854,4903,4542,1951,4531,146953708
Shares Outstanding (Basic)7,6107,6737,7007,7467,9258,1778,2998,3758,3968,4908,8138,9459,3289,74210,43810,83910,80310,72310,81110,68310,37810,0569,85610,49610,24810,0329,7609,6969,408
Shares Outstanding (Diluted)7,6837,7537,7947,8328,0138,2548,3998,4708,5068,5938,9278,9969,4709,88610,53110,90610,89410,88211,10611,14811,07210,964-10,49610,24810,0329,7609,6969,408
Shares Change-0.82%-0.35%-0.59%-2.26%-3.08%-1.47%-0.91%-0.25%-1.11%-3.67%-1.48%-4.11%-4.25%-6.67%-3.7%0.33%0.75%-0.81%1.2%2.94%3.2%2.03%-6.09%2.42%2.15%2.79%0.66%3.06%-
EPS (Basic)5.825.112.153.292.591.492.662.612.022.732.131.631.901.441.211.130.760.700.500.690.910.770.460.360.230.150.120.100.08
EPS (Diluted)5.765.062.133.252.561.482.632.582.002.692.101.621.871.421.201.120.750.690.480.660.850.710.420.330.220.150.120.100.08
EPS Growth13.83%137.56%-34.46%26.95%72.97%-43.73%1.94%29%-25.65%28.1%29.63%-13.37%31.69%18.33%7.14%49.33%8.7%43.75%-27.27%-22.35%19.72%69.05%27.27%53.49%48.28%23.93%19.39%30.67%-
Free Cash Flow Per Share5.944.994.194.053.152.903.262.933.492.902.511.781.981.591.231.461.251.391.271.151.021.150.790.400.320.150.140.090.06
Dividend Per Share1.991.801.651.531.391.211.070.890.760.610.520.500.430.390.343.320.160.08-----------
Dividend Growth10.56%9.09%7.84%10.07%14.88%13.08%20.22%17.11%24.59%17.31%4%16.28%10.26%14.71%-89.76%1975%100%------------
Gross Margin67.8%65.9%65.2%64.5%64%64.7%68.8%73.8%76.2%77.7%80.2%79.2%80.8%79.1%82.7%84.8%82.1%81.2%79.9%86.3%86.9%85.7%83.9%81.8%86.3%85.2%83.6%83.1%83.1%
Operating Margin37.0%34.1%31.8%30.1%28.6%19.4%32.0%34.4%29.5%38.8%38.6%34.8%36.9%36.1%37.2%36.6%24.5%29.7%29.2%46.3%47.9%50.7%42.0%40.8%35.3%34.3%37.1%35.3%36.1%
Profit Margin31%31.2%15%26.4%22.5%13%25.4%28.1%23%33.1%30%24.9%29.3%27.5%28.5%30.8%22.2%23.4%18.9%29%41%39.4%29.4%28.9%25.3%24.5%24.7%25.4%25.7%
FCF Margin31.6%30.4%29.2%32.5%27.4%25.4%31.1%31.6%39.8%35.2%35.4%27.2%30.5%30.4%29.0%39.7%36.7%46.3%48.4%48.7%45.9%58.6%51.0%35.1%37.2%25.2%28.3%22.3%21.0%
Effective Tax Rate16.5%10.2%54.6%14.8%19.9%34.1%20.7%19.2%23.8%17.5%25.0%26.5%25.8%30.0%31.0%26.3%33.0%31.9%32.0%34.1%34.0%34.5%36.9%35.0%35.0%32.9%33.4%32.0%32.0%
EBITDA65,83255,37046,73538,67932,26124,46433,03230,80725,23430,83727,68622,38325,87021,54119,16517,48313,38212,4478,81312,68615,52512,8178,1415,8713,8592,4361,9591,5521,153
EBITDA Margin46%44%42.3%40.1%35.4%26.1%38%39.6%34.2%44.1%44.3%38.3%42.8%42.1%43.3%43.9%36.3%38.7%31.1%50.2%67.6%64.9%53.3%49.2%44.5%41%42.1%41.4%41.8%
EBIT53,03643,68836,47429,90125,63918,50727,82027,05222,26728,07125,01319,82123,81420,10118,26216,62812,19611,0547,87511,15014,27511,8917,1175,3143,3792,1671,7221,4011,041
EBIT Margin37.1%34.7%33.1%31.0%28.1%19.8%32.0%34.7%30.2%40.1%40.0%33.9%39.4%39.3%41.2%41.8%33.1%34.3%27.8%44.1%62.2%60.2%46.6%44.5%39.0%36.5%37.0%37.3%37.7%