MS
MSFT
Market ClosedMicrosoft Corporation
US
228.00K employees
CEO: Satya Nadella
Founded: 1986
$390.49
+$0.00(+NaN%)
Market Cap
2.90T
Beta
1.10
52W Range
N/A
Dividend Yield
0.91%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
68.8%
13.4%
CAGR: 13.7%
Profit after direct costs
Operating Margin
45.6%
17.4%
CAGR: 16.4%
Core business profitability
Net Margin
36.1%
15.5%
CAGR: 13.5%
Bottom line profitability
Revenue Growth
14.9%
YoY
CAGR: 13.8%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how MSFT allocates revenue across expenses and profit
Fiscal Year 2025
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
68.8%
$193.89B
Operating Margin
45.6%
$128.53B
Net Margin
36.1%
$101.83B
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 168.09B | 198.27B | 211.91B | 245.12B | 281.72B | 14.9% | |
| Cost of Revenue | (52.23B) | (62.65B) | (65.86B) | (74.11B) | (87.83B) | 18.5% | |
Gross Profit | 115.86B | 135.62B | 146.05B | 171.01B | 193.89B | 13.4% | |
| Operating Expenses | |||||||
| Research & Development | (20.72B) | (24.51B) | (27.20B) | (29.51B) | (32.49B) | 10.1% | |
| Selling, General & Administrative | (25.22B) | (27.73B) | (30.33B) | (32.06B) | (32.88B) | 2.5% | |
| General & Administrative | (5.11B) | (5.90B) | (7.58B) | (7.61B) | (7.22B) | -5.1% | |
| Selling & Marketing | (20.12B) | (21.82B) | (22.76B) | (24.46B) | (25.65B) | 4.9% | |
| Depreciation & Amortization | (11.69B) | (14.46B) | (13.86B) | (22.29B) | (34.15B) | 53.2% | |
Operating Income (EBIT) | 69.92B | 83.38B | 88.52B | 109.43B | 128.53B | 17.4% | |
| Non-Operating Items | |||||||
| Interest Income | 2.13B | 2.09B | 2.99B | 3.16B | 2.65B | -16.2% | |
| Interest Expense | (2.35B) | (2.06B) | (1.97B) | (2.94B) | (2.38B) | -18.7% | |
| Other Income/Expenses (Net) | 1.19B | 333.00M | 788.00M | -1.65B | -4.90B | 197.8% | |
Income Before Tax | 71.10B | 83.72B | 89.31B | 107.79B | 123.63B | 14.7% | |
| Income Tax Expense | (9.83B) | (10.98B) | (16.95B) | (19.65B) | (21.80B) | 10.9% | |
Net Income | 61.27B | 72.74B | 72.36B | 88.14B | 101.83B | 15.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $10 | $10 | $12 | $14 | 15.5% | |
| Weighted Avg Shares Outstanding | 7.55B | 7.50B | 7.45B | 7.43B | 7.43B | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 7.61B | 7.54B | 7.47B | 7.47B | 7.46B | -0.1% | |
EBITDA | 85.13B | 100.24B | 105.14B | 133.01B | 160.16B | 20.4% |
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