MICROSOFT CORP

MSFT · XNAS

CIK 789019fmd_199FTM57DHKGC131HMJ5TC3QD6Services · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jul 01, 2007 to Sep 30, 2026, 77 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	96,571	110,360	125,843	143,015	168,088	198,270	211,915	245,122	281,724	331,839
Cost of revenue	34,261	38,353	42,910	46,078	52,232	62,650	65,863	74,114	87,831	106,374
Gross profit	62,310	72,007	82,933	96,937	115,856	135,620	146,052	171,008	193,893	225,465
Realized investment gains (losses)	2,583	2,399	648	32	1,232	461	260	(118)	(349)	4,385
Research and development	13,037	14,726	16,876	19,269	20,716	24,512	27,195	29,510	32,488	35,562
Selling, general and administrative	19,942	22,223	23,098	24,709	25,224	27,725	30,334	32,065	32,877	34,666
Total operating expenses	–	–	–	–	–	–	57,529	61,575	65,365	70,228
Operating income	29,025	35,058	42,959	52,959	69,916	83,383	88,523	109,433	128,528	155,237
Interest expense	2,222	2,733	2,686	2,591	2,346	2,063	1,968	2,935	2,385	3,051
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	876	1,416	729	77	1,186	333	788	(1,646)	(4,901)	10,697
Income before taxes	29,901	36,474	43,688	53,036	71,102	83,716	89,311	107,787	123,627	165,934
Income tax expense	4,412	19,903	4,448	8,755	9,831	10,978	16,950	19,651	21,795	32,185
Net income from continuing operations	25,489	16,571	39,240	44,281	61,271	72,738	72,361	88,136	101,832	133,749
Net income	25,489	16,571	39,240	44,281	61,271	72,738	72,361	88,136	101,832	133,749