Microsoft Corp.

MSFT ·Technology, Software - Application, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $110.36B $96.57B $91.15B $93.58B $86.83B $77.85B $73.72B $69.94B
Product Revenue $57.94B $55.68B $55.48B $68.77B $65.58B $62.05B $61.71B $59.72B
Service and Other Revenue $52.42B $40.89B $35.68B $24.81B $21.25B $15.80B $12.01B $10.23B
Cost of Revenue $38.35B $34.26B $32.78B $33.04B $27.08B $20.39B $17.53B $15.58B
Gross Profit $72.01B $62.31B $58.37B $60.54B $59.76B $57.46B $56.19B $54.37B
Gross Margin 65.2% 64.5% 64.0% 64.7% 68.8% 73.8% 76.2% 77.7%
Operating Expenses
Research & Development $14.73B $13.04B $11.99B $12.05B $11.38B $10.41B $9.81B $9.04B
SG&A Expense $4.75B $4.48B $4.56B $4.61B $4.68B $5.01B $4.57B $4.22B
Operating Income $35.06B $29.03B $26.08B $18.16B $27.76B $26.76B $21.76B $27.16B
Operating Margin 31.8% 30.1% 28.6% 19.4% 32.0% 34.4% 29.5% 38.8%
Interest Expense $2.73B $2.22B $1.24B $781.0M $597.0M $429.0M $380.0M $295.0M
Pretax Income $36.47B $29.90B $25.64B $18.51B $27.82B $27.05B $22.27B $28.07B
Income Tax Expense $19.90B $4.41B $5.10B $6.31B $5.75B $5.19B $5.29B $4.92B
Net Income $16.57B $25.49B $20.54B $12.19B $22.07B $21.86B $16.98B $23.15B
Net Margin 15.0% 26.4% 22.5% 13.0% 25.4% 28.1% 23.0% 33.1%
EPS (Basic) $2.15 $3.29 $2.59 $1.49 $2.66 $2.61 $2.02 $2.73
EPS (Diluted) $2.13 $3.25 $2.56 $1.48 $2.63 $2.58 $2.00 $2.69
Shares Outstanding (Basic) 7.70B 7.75B 7.93B 8.18B 8.30B 8.38B 8.40B 8.49B
Shares Outstanding (Diluted) 7.79B 7.83B 8.01B 8.25B 8.40B 8.47B 8.51B 8.59B
Dividends Per Share $1.68 $1.56 $1.44 $1.24 $1.12 $0.92 $0.80 $0.64
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Peter Lynch

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