Microsoft Statements
MS
Microsoft Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
64 727
100
19 684
30.4
45 043
69.6
8 056
12.4
9 062
14
17 118
26.4
27 925
43.1
-126
-0.2
-527
-0.8
27 250
42.1
5 214
8.1
22 036
34
2.948
7 475
61 858
100
18 505
29.9
43 353
70.1
7 653
12.4
8 119
13.1
15 772
25.5
27 581
44.6
-351
-0.6
-486
-0.8
26 727
43.2
4 788
7.7
21 939
35.5
2.94
7 472
62 020
100
19 623
31.6
42 397
68.4
7 142
11.5
8 223
13.3
15 365
24.8
27 032
43.6
-176
-0.3
-169
-0.3
26 526
42.8
4 656
7.5
21 870
35.3
2.93
7 468
56 517
100
16 302
28.8
40 215
71.2
6 659
11.8
6 661
11.8
13 320
23.6
26 895
47.6
532
0.9
-137
-0.2
27 284
48.3
4 993
8.8
22 291
39.4
2.99
7 462
56 189
100
16 795
29.9
39 394
70.1
6 739
12
8 401
15
15 140
26.9
24 254
43.2
535
1
-61
-0.1
24 727
44
4 646
8.3
20 081
35.7
2.69
7 466
52 857
100
16 128
30.5
36 729
69.5
6 984
13.2
7 393
14
14 377
27.2
22 352
42.3
414
0.8
-93
-0.2
22 673
42.9
4 374
8.3
18 299
34.6
2.45
7 464
52 747
100
17 488
33.2
35 259
66.8
6 844
13
6 845
13
13 689
26
21 570
40.9
-18
-0.03
-38
-0.07
20 339
38.6
3 914
7.4
16 425
31.1
2.2
7 473
50 122
100
15 452
30.8
34 670
69.2
6 628
13.2
6 524
13
13 152
26.2
21 518
42.9
110
0.2
-31
-0.06
21 572
43
4 016
8
17 556
35
2.35
7 485
51 865
100
16 429
31.7
35 436
68.3
6 849
13.2
8 053
15.5
14 902
28.7
20 534
39.6
19
0.04
-23
-0.04
20 487
39.5
3 747
7.2
16 740
32.3
2.23
7 504
49 360
100
15 615
31.6
33 745
68.4
6 306
12.8
7 075
14.3
13 381
27.1
20 364
41.3
-113
-0.2
-11
-0.02
20 190
40.9
3 462
7
16 728
33.9
2.22
7 534
51 728
100
16 960
32.8
34 768
67.2
5 758
11.1
6 763
13.1
12 521
24.2
22 247
43
263
0.5
10
0.02
22 515
43.5
3 750
7.2
18 765
36.3
2.48
7 555
45 317
100
13 646
30.1
31 671
69.9
5 599
12.4
5 834
12.9
11 433
25.2
20 238
44.7
283
0.6
6
0.01
20 524
45.3
19
0.04
20 505
45.2
2.71
7 567
46 152
100
13 991
30.3
32 161
69.7
5 687
12.3
7 379
16
13 066
28.3
19 095
41.4
283
0.6
22
0.05
19 405
42
2 947
6.4
16 458
35.7
2.17
7 581
41 706
100
13 045
31.3
28 661
68.7
5 204
12.5
6 409
15.4
11 613
27.8
17 048
40.9
192
0.5
6
0.01
17 236
41.3
1 779
4.3
15 457
37.1
2.03
7 597
43 076
100
14 194
33
28 882
67
4 899
11.4
6 086
14.1
10 985
25.5
17 897
41.5
372
0.9
70
0.2
18 337
42.6
2 874
6.7
15 463
35.9
2.03
7 616
37 154
100
11 002
29.6
26 152
70.4
4 926
13.3
5 350
14.4
10 276
27.7
15 876
42.7
254
0.7
—
0
16 124
43.4
2 231
6
13 893
37.4
1.82
7 637
38 033
100
12 339
32.4
25 694
67.6
5 214
13.7
7 073
18.6
12 287
32.3
13 407
35.3
36
0.09
—
0
13 422
35.3
2 220
5.8
11 202
29.5
1.46
7 653
35 021
100
10 975
31.3
24 046
68.7
4 887
14
6 184
17.7
11 071
31.6
12 975
37
-104
-0.3
48
0.1
12 843
36.7
2 091
6
10 752
30.7
1.4
7 675
36 906
100
12 358
33.5
24 548
66.5
4 603
12.5
6 054
16.4
10 657
28.9
13 891
37.6
322
0.9
-118
-0.3
14 085
38.2
2 436
6.6
11 649
31.6
1.51
7 691
33 055
100
10 406
31.5
22 649
68.5
4 565
13.8
5 398
16.3
9 963
30.1
12 686
38.4
-93
-0.3
119
0.4
12 686
38.4
2 008
6.1
10 678
32.3
1.38
7 710
33 717
100
10 412
30.9
23 305
69.1
4 513
13.4
6 387
18.9
10 900
32.3
12 405
36.8
321
1
-121
-0.4
12 596
37.4
-591
-1.8
13 187
39.1
1.7
7 735
30 571
100
10 170
33.3
20 401
66.7
4 316
14.1
5 744
18.8
10 060
32.9
10 341
33.8
184
0.6
-32
-0.1
10 486
34.3
1 677
5.5
8 809
28.8
1.14
7 744
32 471
100
12 423
38.3
20 048
61.7
4 070
12.5
5 720
17.6
9 790
30.1
10 258
31.6
148
0.5
-11
-0.03
10 385
32
1 808
5.6
8 420
25.9
1.1
7 768
29 084
100
9 905
34.1
19 179
65.9
3 977
13.7
5 247
18
9 224
31.7
9 955
34.2
280
1
-14
-0.05
10 221
35.1
1 397
4.8
8 824
30.3
1.14
7 766
30 085
100
9 742
32.4
20 343
67.6
3 933
13.1
6 031
20
9 964
33.1
10 379
34.5
362
1.2
-61
-0.2
10 680
35.5
1 907
6.3
8 873
29.5
1.13
7 782
26 819
100
9 269
34.6
17 550
65.4
3 715
13.9
5 543
20.7
9 258
34.5
8 292
30.9
387
1.4
-21
-0.08
8 641
32.2
1 217
4.5
7 424
27.7
0.95
7 794
28 918
11 064
17 854
3 504
5 671
9 175
8 679
506
8
9 169
1 671
-6 302
-0.81
7 710
24 538
8 278
16 260
3 574
4 978
8 552
7 708
341
-59
7 984
1 408
6 576
0.84
7 799
25 605
8 456
17 149
2 769
4 353
7 122
10 027
301
-24
7 958
-111
8 069
1.03
7 808
23 212
8 060
15 152
3 355
5 074
8 429
6 723
435
-49
7 094
1 608
5 486
0.7
7 813
25 826
9 901
15 925
3 062
4 958
8 020
7 905
321
-183
8 022
1 755
6 267
0.8
7 830
21 928
7 844
14 084
3 106
4 263
7 369
6 715
165
-35
6 827
1 160
5 667
0.72
7 876
26 448
7 979
18 469
3 146
5 237
8 383
10 086
372
-39
9 235
2 372
6 863
0.87
7 929
20 531
7 722
12 809
2 980
4 546
7 526
5 283
-103
-58
5 036
1 280
3 756
0.47
7 985
23 796
9 872
13 924
2 900
4 998
7 898
6 026
-23
-21
5 855
837
5 018
0.62
8 051
20 379
7 207
13 172
2 962
4 417
7 379
5 793
-142
-103
5 513
611
4 902
0.61
8 084
22 180
7 468
14 712
3 094
5 233
8 327
6 385
346
4
-1 756
1 439
-3 195
-0.4
8 063
21 729
7 161
14 568
2 984
4 800
7 784
6 784
53
-35
6 517
1 532
4 985
0.61
8 237
26 470
10 136
16 334
2 903
5 412
8 315
8 019
308
-208
7 850
1 987
5 863
0.71
8 297
23 201
8 273
14 928
3 065
4 879
7 944
6 984
95
-34
5 896
1 356
4 540
0.54
8 351
23 382
7 633
15 749
3 123
6 017
9 140
6 609
185
-66
6 577
1 965
4 612
0.55
8 363
20 403
5 978
14 425
2 743
4 708
7 451
6 974
68
-69
6 957
1 297
5 660
0.68
8 367
24 519
8 322
16 197
2 748
5 480
8 228
7 969
49
-110
7 878
1 320
6 558
0.78
8 395
18 529
5 145
13 384
2 767
4 283
7 050
6 334
29
81
6 408
1 164
5 244
0.62
8 434
19 896
5 738
14 158
2 783
5 302
8 085
6 073
23
105
6 145
1 180
4 965
0.59
8 464
20 489
4 787
15 702
2 640
5 450
8 090
7 612
93
-80
7 603
1 548
6 055
0.72
8 429