Microsoft Corporation (NASDAQ: MSFT) |
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Microsoft Income Statement Quarterly
MSFT
Select the Financial Report: |
Period: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2024) Q2 2025 |
(Sep 30 2024) Q1 2025 |
(Jun 30 2024) Q4 2024 |
(Dec 31 2023) Q2 2024 |
(Sep 30 2023) Q1 2024 |
Revenue From Contract With Customer Excluding Assessed Tax |
69,632.00 |
65,585.00 |
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62,020.00 |
56,517.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
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- |
- |
Sales Revenue Services And Other Net |
- |
- |
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- |
- |
Total Revenue |
69,632.00 |
65,585.00 |
73,728.00 |
62,020.00 |
56,517.00 |
Cost of Goods and Services Sold |
21,799.00 |
20,099.00 |
22,061.00 |
19,623.00 |
16,302.00 |
Gross
Profit |
47,833.00 |
45,486.00 |
51,667.00 |
42,397.00 |
40,215.00 |
Selling, Administration, Marketing |
6,440.00 |
5,717.00 |
7,273.00 |
6,246.00 |
5,187.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research and Development Expense |
7,917.00 |
7,544.00 |
8,725.00 |
7,142.00 |
6,659.00 |
Restructuring & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
1,823.00 |
1,673.00 |
2,515.00 |
1,977.00 |
1,474.00 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Total operating costs including COS |
37,979.00 |
35,033.00 |
40,574.00 |
34,988.00 |
29,622.00 |
Operating income/-loss
|
31,653.00 |
30,552.00 |
33,154.00 |
27,032.00 |
26,895.00 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Losses on equity investees |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
2,288.00 |
283.00 |
1,850.00 |
506.00 |
-389.00 |
Total costs & expenses |
40,267.00 |
35,316.00 |
42,424.00 |
35,494.00 |
29,233.00 |
Income /-loss before income taxes |
29,365.00 |
30,269.00 |
31,304.00 |
26,526.00 |
27,284.00 |
Income taxes expenses/-benefit |
5,257.00 |
5,602.00 |
5,628.00 |
4,656.00 |
4,993.00 |
Income after income taxes |
24,108.00 |
24,667.00 |
25,676.00 |
21,870.00 |
22,291.00 |
Net income/-loss
of other equity |
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- |
- |
- |
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Income/-loss
from cont. Ops. |
24,108.00 |
24,667.00 |
25,676.00 |
21,870.00 |
22,291.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
24,108.00 |
24,667.00 |
25,676.00 |
21,870.00 |
22,291.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
24,108.00 |
24,667.00 |
25,676.00 |
21,870.00 |
22,291.00 |
EBIT |
29,365.00 |
30,269.00 |
31,304.00 |
26,526.00 |
27,284.00 |
EBITD |
29,365.00 |
30,269.00 |
31,304.00 |
26,526.00 |
27,284.00 |
EBITDA |
29,365.00 |
30,269.00 |
31,304.00 |
26,526.00 |
27,284.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2024) Q2 2025 |
(Sep 30 2024) Q1 2025 |
(Jun 30 2024) Q4 2024 |
(Dec 31 2023) Q2 2024 |
(Sep 30 2023) Q1 2024 |
Basic EPS (excl. extra
items) |
3.24 |
3.32 |
3.46 |
2.94 |
3.00 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.24 |
3.32 |
3.46 |
2.94 |
3.00 |
Basic shares outstanding (Mill.
of Units) |
7,435.00 |
7,433.00 |
7,422.00 |
7,432.00 |
7,429.00 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
3.23 |
3.30 |
3.43 |
2.93 |
2.99 |
Diluted average shares (Mill.
of Units) |
7,468.00 |
7,470.00 |
7,469.15 |
7,468.00 |
7,462.00 |
Dividend per share |
0.826 |
0.746 |
1.492 |
0.746 |
0.677 |
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