Microsoft Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 198.27B | 211.91B | 245.12B | 281.72B | 331.84B | 17.8% | |
| Cost of Revenue | (62.65B) | (65.86B) | (74.11B) | (87.83B) | (106.37B) | 21.1% | |
Gross Profit | 135.62B | 146.05B | 171.01B | 193.89B | 225.47B | 16.3% | |
| Operating Expenses | |||||||
| Research & Development | (24.51B) | (27.20B) | (29.51B) | (32.49B) | (35.56B) | 9.5% | |
| Selling, General & Administrative | (27.73B) | (30.33B) | (32.06B) | (32.88B) | (34.67B) | 5.4% | |
| General & Administrative | (5.90B) | (7.58B) | (7.61B) | (7.22B) | (7.96B) | 10.1% | |
| Selling & Marketing | (21.82B) | (22.76B) | (24.46B) | (25.65B) | (26.71B) | 4.1% | |
| Depreciation & Amortization | (14.46B) | (13.86B) | (22.29B) | (34.15B) | (38.53B) | 12.8% | |
Operating Income (EBIT) | 83.38B | 88.52B | 109.43B | 128.53B | 155.24B | 20.8% | |
| Non-Operating Items | |||||||
| Interest Income | 2.09B | 2.99B | 3.16B | 2.65B | 3.30B | 24.7% | |
| Interest Expense | (2.06B) | (1.97B) | (2.94B) | (2.38B) | (3.05B) | 27.9% | |
| Other Income/Expenses (Net) | 333.00M | 788.00M | -1.65B | -4.90B | 10.70B | -318.3% | |
Income Before Tax | 83.72B | 89.31B | 107.79B | 123.63B | 165.93B | 34.2% | |
| Income Tax Expense | (10.98B) | (16.95B) | (19.65B) | (21.80B) | (32.19B) | 47.7% | |
Net Income | 72.74B | 72.36B | 88.14B | 101.83B | 133.75B | 31.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $10 | $12 | $14 | $18 | 31.4% | |
| Weighted Avg Shares Outstanding | 7.50B | 7.45B | 7.43B | 7.43B | 7.43B | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 7.54B | 7.47B | 7.47B | 7.46B | 7.45B | -0.2% | |
EBITDA | 100.24B | 105.14B | 133.01B | 160.16B | 207.52B | 29.6% |
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