Microsoft Corporation develops, licenses, and supports software, services, devices, and solutions worldwide. The company operates in three segments: Productivity and Business Processes, Intelligent Cloud, and More Personal Computing. The Productivity and Business Processes segment offers Office, Exchange, SharePoint, Microsoft Teams, Office 365 Security and Compliance, Microsoft Viva, and Skype for Business; Skype, Outlook.com, OneDrive, and LinkedIn; and Dynamics 365, a set of cloud-based and on-premises business solutions for organizations and enterprise divisions. The Intelligent Cloud segment licenses SQL, Windows Servers, Visual Studio, System Center, and related Client Access Licenses; GitHub that provides a collaboration platform and code hosting service for developers; Nuance provides healthcare and enterprise AI solutions; and Azure, a cloud platform. It also offers enterprise support, Microsoft consulting, and nuance professional services to assist customers in developing, deploying, and managing Microsoft server and desktop solutions; and training and certification on Microsoft products. The More Personal Computing segment provides Windows original equipment manufacturer (OEM) licensing and other non-volume licensing of the Windows operating system; Windows Commercial, such as volume licensing of the Windows operating system, Windows cloud services, and other Windows commercial offerings; patent licensing; and Windows Internet of Things. It also offers Surface, PC accessories, PCs, tablets, gaming and entertainment consoles, and other devices; Gaming, including Xbox hardware, and Xbox content and services; video games and third-party video game royalties; and Search, including Bing and Microsoft advertising. The company sells its products through OEMs, distributors, and resellers; and directly through digital marketplaces, online stores, and retail stores. Microsoft Corporation was founded in 1975 and is headquartered in Redmond, Washington.

Microsoft Corporation

Product

Product %Chg

Product Common Size

Service and Other

Service and Other %Chg

Service and Other Common Size

Total Revenue

Total Revenue %Chg

Total Revenue Common Size

Total Cost of Revenue

Total Cost of Revenue %Chg

Total Cost of Revenue Common Size

Gross Margin

Gross Margin %Chg

Gross Margin Common Size

Research and Development

Research and Development %Chg

Research and Development Common Size

Sales and Marketing

Sales and Marketing %Chg

Sales and Marketing Common Size

General and Administrative

General and Administrative %Chg

General and Administrative Common Size

Impairment, Integration, and Restructuring

Impairment, Integration, and Restructuring %Chg

Impairment, Integration, and Restructuring Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Integration and Restructuring

Integration and Restructuring %Chg

Integration and Restructuring Common Size

Operating Income

Operating Income %Chg

Operating Income Common Size

Other Expense, Net

Other Expense, Net %Chg

Other Expense, Net Common Size

Income Before Income Taxes

Income Before Income Taxes %Chg

Income Before Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Net Income

Net Income %Chg

Net Income Common Size

Basic

Basic %Chg

Basic Common Size

Diluted

Diluted %Chg

Diluted Common Size

Cash Dividends Declared per Common Share

Cash Dividends Declared per Common Share %Chg

Cash Dividends Declared per Common Share Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Research & Development Expenses

Research & Development Expenses %Chg

Research & Development Expenses Common Size

Other Operating Expenses

Other Operating Expenses %Chg

Other Operating Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Consolidated Net Income

Consolidated Net Income %Chg

Consolidated Net Income Common Size

Net Income Attributable to Common Shareholders

Net Income Attributable to Common Shareholders %Chg

Net Income Attributable to Common Shareholders Common Size

Basic EPS

Basic EPS %Chg

Basic EPS Common Size

Diluted EPS

Diluted EPS %Chg

Diluted EPS Common Size

Total Shares Outstanding

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Jun '25	Jun '24	Jun '23	Jun '22	Jun '21	Jun '20	Jun '19	Jun '18	Jun '17	Jun '16
Total Revenues	293,812	281,724	245,122	211,915	198,270	168,088	143,015	125,843	110,360	96,571	91,154
Total Revenues %Chg	15.6%	14.9%	15.7%	6.9%	18%	17.5%	13.6%	14%	14.3%	5.9%	-2.6%
Product
Service and Other
Cost of Sales	91,775	87,831	74,114	65,863	62,650	52,232	46,078	42,910	38,353	34,261	32,780
Product
Service and Other
Gross Profit	202,037	193,893	171,008	146,052	135,620	115,856	96,937	82,933	72,007	62,310	58,374
Gross Margin
Gross Profit Margin	68.8%	68.8%	69.8%	68.9%	68.4%	68.9%	67.8%	65.9%	65.2%	64.5%	64%
Selling, General & Administrative Expenses	33,010	32,877	32,065	30,334	27,725	25,224	24,709	23,098	22,223	19,942	19,198
Sales and Marketing
General and Administrative
Research & Development Expenses	33,090	32,488	29,510	27,195	24,512	20,716	19,269	16,876	14,726	13,037	11,988
Research and Development
Other Operating Expenses	—	—	—	—	—	—	—	—	—	306	1,110
Impairment, Integration, and Restructuring
Integration and Restructuring
Operating Profit	135,937	128,528	109,433	88,523	83,383	69,916	52,959	42,959	35,058	29,025	26,078
Operating Income
Operating Margin	46.3%	45.6%	44.6%	41.8%	42.1%	41.6%	37%	34.1%	31.8%	30.1%	28.6%
Non-Operating Income	-8,278	-4,901	-1,646	788	333	1,186	77	729	1,416	876	-439
Other Expense, Net
Total Non-Operating Income	-8,278	-4,901	-1,646	788	333	1,186	77	729	1,416	876	-439
Income Before Provision for Income Taxes	127,659	123,627	107,787	89,311	83,716	71,102	53,036	43,688	36,474	29,901	25,639
Income Before Income Taxes
Provision for Income Taxes	22,747	21,795	19,651	16,950	10,978	9,831	8,755	4,448	19,903	4,412	5,100
Provision for Income Taxes
Consolidated Net Income	104,912	101,832	88,136	72,361	72,738	61,271	44,281	39,240	16,571	25,489	20,539
Net Income
Net Income Attributable to Common Shareholders	104,912	101,832	88,136	72,361	72,738	61,271	44,281	39,240	16,571	25,489	20,539
Net Income
Basic EPS	14.1	13.7	11.9	9.7	9.7	8.1	5.8	5.1	2.2	3.3	2.6
Diluted EPS	14.1	13.6	11.8	9.7	9.7	8.1	5.8	5.1	2.1	3.3	2.6
Total Shares Outstanding	7,432.4	7,434	7,434	7,432	7,464	7,519	7,571	7,643	7,677	7,708	7,808
Basic Weighted Average Shares Outstanding	7,433	7,433	7,431	7,446	7,496	7,547	7,610	7,673	7,700	7,746	7,925
Diluted Weighted Average Shares Outstanding	7,464.3	7,465	7,469	7,472	7,540	7,608	7,683	7,753	7,794	7,832	8,013
EBITDA	175,768	162,681	131,720	102,384	97,843	81,602	65,755	54,641	45,319	37,803	32,700
Effective Tax Rate	17.8%	17.6%	18.2%	19%	13.1%	13.8%	16.5%	10.2%	54.6%	14.8%	19.9%