Microsoft (MSFT)
Builds Azure cloud infrastructure, Microsoft 365 software, Windows, developer tools, and gaming platforms.
$496.28
vs last close−5.34 (−1.06%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56,517 | 62,020 | 61,858 | 64,727 | 65,585 | 69,632 | 70,066 | 76,441 | 77,673 | 81,273 | 82,886 | 90,007 |
| Cost of revenue | 16,302 | 19,623 | 18,505 | 19,684 | 20,099 | 21,799 | 21,919 | 24,014 | 24,043 | 25,978 | 26,828 | 29,525 |
| Gross profit | 40,215 | 42,397 | 43,353 | 45,043 | 45,486 | 47,833 | 48,147 | 52,427 | 53,630 | 55,295 | 56,058 | 60,482 |
| 13,320 | 15,365 | 15,772 | 17,118 | 14,934 | 16,180 | 16,147 | 18,104 | 15,669 | 17,020 | 17,660 | 19,879 | |
| Research & development | 6,659 | 7,142 | 7,653 | 8,056 | 7,544 | 7,917 | 8,198 | 8,829 | 8,146 | 8,504 | 8,915 | 9,997 |
| 6,661 | 8,223 | 8,119 | 9,062 | 7,390 | 8,263 | 7,949 | 9,275 | 7,523 | 8,516 | 8,745 | 9,882 | |
| Selling & marketing | 5,187 | 6,246 | 6,207 | 6,816 | 5,717 | 6,440 | 6,212 | 7,285 | 5,717 | 6,584 | 6,814 | 7,595 |
| General & administrative | 1,474 | 1,977 | 1,912 | 2,246 | 1,673 | 1,823 | 1,737 | 1,990 | 1,806 | 1,932 | 1,931 | 2,287 |
| Operating income | 26,895 | 27,032 | 27,581 | 27,925 | 30,552 | 31,653 | 32,000 | 34,323 | 37,961 | 38,275 | 38,398 | 40,603 |
| 389 | −506 | −854 | −675 | −283 | −2,288 | −623 | −1,707 | −3,660 | 9,971 | 942 | 3,444 | |
| Interest income | 1,166 | 734 | 619 | 638 | 681 | 600 | 597 | 769 | 976 | 840 | 730 | 755 |
| Interest expense | 525 | 909 | 800 | 701 | 582 | 594 | 594 | 615 | 698 | 736 | 778 | 839 |
| Other non-operating income | −914 | −403 | 54 | −26 | −299 | 1,694 | 29 | 1,092 | 2,962 | −10,707 | −1,720 | −4,283 |
| Income before tax | 27,284 | 26,526 | 26,727 | 27,250 | 30,269 | 29,365 | 31,377 | 32,616 | 34,301 | 48,246 | 39,340 | 44,047 |
| Income tax expense | 4,993 | 4,656 | 4,788 | 5,214 | 5,602 | 5,257 | 5,553 | 5,383 | 6,554 | 9,788 | 7,562 | 8,281 |
| Net income from continuing operations | 22,291 | 21,870 | 21,939 | 22,036 | 24,667 | 24,108 | 25,824 | 27,233 | 27,747 | 38,458 | 31,778 | 35,766 |
| Net income | 22,291 | 21,870 | 21,939 | 22,036 | 24,667 | 24,108 | 25,824 | 27,233 | 27,747 | 38,458 | 31,778 | 35,766 |
| EPS, basic | $3.00 | $2.94 | $2.95 | $2.96 | $3.32 | $3.24 | $3.47 | $3.66 | $3.73 | $5.18 | $4.28 | $4.81 |
| EPS, diluted | $2.99 | $2.93 | $2.94 | $2.95 | $3.30 | $3.23 | $3.46 | $3.65 | $3.72 | $5.16 | $4.27 | $4.80 |
| Weighted average shares, basic | 7,429 | 7,432 | 7,431 | 7,433 | 7,433 | 7,435 | 7,434 | 7,432 | 7,433 | 7,431 | 7,426 | 7,429 |
| Weighted average shares, diluted | 7,462 | 7,468 | 7,472 | 7,472 | 7,470 | 7,468 | 7,461 | 7,461 | 7,466 | 7,460 | 7,445 | 7,453 |
| EBITDA | 31,730 | 33,394 | 33,554 | 34,331 | 38,234 | 36,786 | 40,711 | 44,434 | 48,060 | 58,180 | 50,285 | 50,994 |
| Depreciation & amortization | 3,921 | 5,959 | 6,027 | 6,380 | 7,383 | 6,827 | 8,740 | 11,203 | 13,061 | 9,198 | 10,167 | 6,108 |
| EBIT | 27,809 | 27,435 | 27,527 | 27,951 | 30,851 | 29,959 | 31,971 | 33,231 | 34,999 | 48,982 | 40,118 | 44,886 |
