MICROSOFT CORP (MSFT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 06-30. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 150B 300B 450B Q3 '16: 86.9B Q4 '16: 85.3B Q1 '17: 86.9B Q4 '17: 96.6B Q1 '18: 99.2B Q2 '18: 102.3B Q3 '18: 105.9B Q4 '18: 110.4B Q1 '19: 114.9B Q2 '19: 118.5B Q3 '19: 122.2B Q4 '19: 125.8B Q1 '20: 129.8B Q2 '20: 134.2B Q3 '20: 138.7B Q4 '20: 143B Q1 '21: 147.1B Q2 '21: 153.3B Q3 '21: 160B Q4 '21: 168.1B Q1 '22: 176.3B Q2 '22: 184.9B Q3 '22: 192.6B Q4 '22: 198.3B Q1 '23: 203.1B Q2 '23: 204.1B Q3 '23: 207.6B Q4 '23: 211.9B Q1 '24: 218.3B Q2 '24: 227.6B Q3 '24: 236.6B Q4 '24: 245.1B Q1 '25: 254.2B Q2 '25: 261.8B Q3 '25: 270B Q4 '25: 281.7B Q1 '26: 293.8B Q2 '26: 305.5B Q3 '26: 318.3B Q4 '26: 331.8B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Gross Profit TTM

0 80B 160B 240B Q3 '16: 54.6B Q4 '16: 52.5B Q1 '17: 53.5B Q4 '17: 62.3B Q1 '18: 64.5B Q2 '18: 66.4B Q3 '18: 68.8B Q4 '18: 72B Q1 '19: 74.9B Q2 '19: 77.1B Q3 '19: 80B Q4 '19: 82.9B Q1 '20: 86.4B Q2 '20: 90.9B Q3 '20: 94.5B Q4 '20: 96.9B Q1 '21: 100.4B Q2 '21: 104.8B Q3 '21: 109.4B Q4 '21: 115.9B Q1 '22: 121.4B Q2 '22: 127.3B Q3 '22: 132.3B Q4 '22: 135.6B Q1 '23: 138.6B Q2 '23: 139.1B Q3 '23: 142.1B Q4 '23: 146.1B Q1 '24: 151.6B Q2 '24: 158.7B Q3 '24: 165.4B Q4 '24: 171B Q1 '25: 176.3B Q2 '25: 181.7B Q3 '25: 186.5B Q4 '25: 193.9B Q1 '26: 202B Q2 '26: 209.5B Q3 '26: 217.4B Q4 '26: 225.5B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Income TTM

0 60B 120B 180B Q3 '16: 15B Q4 '16: 20.2B Q1 '17: 21.1B Q4 '17: 29B Q1 '18: 30B Q2 '18: 30.8B Q3 '18: 32.4B Q4 '18: 35.1B Q1 '19: 37.3B Q2 '19: 38.9B Q3 '19: 40.9B Q4 '19: 43B Q1 '20: 45.7B Q2 '20: 49.3B Q3 '20: 52B Q4 '20: 53B Q1 '21: 56.1B Q2 '21: 60.2B Q3 '21: 64.2B Q4 '21: 69.9B Q1 '22: 74.3B Q2 '22: 78.6B Q3 '22: 81.9B Q4 '22: 83.4B Q1 '23: 84.7B Q2 '23: 82.8B Q3 '23: 84.8B Q4 '23: 88.5B Q1 '24: 93.9B Q2 '24: 100.5B Q3 '24: 105.8B Q4 '24: 109.4B Q1 '25: 113.1B Q2 '25: 117.7B Q3 '25: 122.1B Q4 '25: 128.5B Q1 '26: 135.9B Q2 '26: 142.6B Q3 '26: 149B Q4 '26: 155.2B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Net Income TTM

0 50B 100B 150B Q3 '16: 10.5B Q4 '16: 16.8B Q1 '17: 17.6B Q4 '17: 25.5B Q1 '18: 26.4B Q2 '18: 13.8B Q3 '18: 15.8B Q4 '18: 16.6B Q1 '19: 18.8B Q2 '19: 33.5B Q3 '19: 34.9B Q4 '19: 39.2B Q1 '20: 41.1B Q2 '20: 44.3B Q3 '20: 46.3B Q4 '20: 44.3B Q1 '21: 47.5B Q2 '21: 51.3B Q3 '21: 56B Q4 '21: 61.3B Q1 '22: 67.9B Q2 '22: 71.2B Q3 '22: 72.5B Q4 '22: 72.7B Q1 '23: 69.8B Q2 '23: 67.4B Q3 '23: 69B Q4 '23: 72.4B Q1 '24: 77.1B Q2 '24: 82.5B Q3 '24: 86.2B Q4 '24: 88.1B Q1 '25: 90.5B Q2 '25: 92.8B Q3 '25: 96.6B Q4 '25: 101.8B Q1 '26: 104.9B Q2 '26: 119.3B Q3 '26: 125.2B Q4 '26: 133.7B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Cost of Revenue TTM

0 40B 80B 120B Q1 '17: 33.4B Q2 '17: 33.4B Q3 '17: 33.8B Q4 '17: 34.3B Q1 '18: 34.7B Q2 '18: 35.9B Q3 '18: 37.1B Q4 '18: 38.4B Q1 '19: 40B Q2 '19: 41.3B Q3 '19: 42.2B Q4 '19: 42.9B Q1 '20: 43.4B Q2 '20: 43.3B Q3 '20: 44.2B Q4 '20: 46.1B Q1 '21: 46.7B Q2 '21: 48.5B Q3 '21: 50.6B Q4 '21: 52.2B Q1 '22: 54.9B Q2 '22: 57.6B Q3 '22: 60.2B Q4 '22: 62.6B Q1 '23: 64.5B Q2 '23: 65B Q3 '23: 65.5B Q4 '23: 65.9B Q1 '24: 66.7B Q2 '24: 68.8B Q3 '24: 71.2B Q4 '24: 74.1B Q1 '25: 77.9B Q2 '25: 80.1B Q3 '25: 83.5B Q4 '25: 87.8B Q1 '26: 91.8B Q2 '26: 96B Q3 '26: 100.9B Q4 '26: 106.4B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow TTM

0 70B 140B 210B Q1 '17: 36B Q2 '17: 36.7B Q3 '17: 37B Q4 '17: 39.5B Q1 '18: 40.4B Q2 '18: 42B Q3 '18: 43.5B Q4 '18: 43.9B Q1 '19: 45.1B Q2 '19: 46.1B Q3 '19: 47.5B Q4 '19: 52.2B Q1 '20: 52.3B Q2 '20: 54.1B Q3 '20: 58.1B Q4 '20: 60.7B Q1 '21: 66.2B Q2 '21: 68B Q3 '21: 72.7B Q4 '21: 76.7B Q1 '22: 81.9B Q2 '22: 83.9B Q3 '22: 87.1B Q4 '22: 89B Q1 '23: 87.7B Q2 '23: 84.4B Q3 '23: 83.4B Q4 '23: 87.6B Q1 '24: 95B Q2 '24: 102.6B Q3 '24: 110.1B Q4 '24: 118.5B Q1 '25: 122.1B Q2 '25: 125.6B Q3 '25: 130.7B Q4 '25: 136.2B Q1 '26: 147B Q2 '26: 160.5B Q3 '26: 170.1B Q4 '26: 182.9B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Free Cash Flow TTM

0 30B 60B 90B Q1 '17: 26.8B Q2 '17: 27.6B Q3 '17: 28.5B Q4 '17: 31.4B Q1 '18: 32.3B Q2 '18: 33.3B Q3 '18: 33.5B Q4 '18: 32.3B Q1 '19: 32B Q2 '19: 31.9B Q3 '19: 33.6B Q4 '19: 38.3B Q1 '20: 38.6B Q2 '20: 40.6B Q3 '20: 43.4B Q4 '20: 45.2B Q1 '21: 49.2B Q2 '21: 50.4B Q3 '21: 53.8B Q4 '21: 56.1B Q1 '22: 60.4B Q2 '22: 60.7B Q3 '22: 63.6B Q4 '22: 65.1B Q1 '23: 63.3B Q2 '23: 59.6B Q3 '23: 57.4B Q4 '23: 59.5B Q1 '24: 63.2B Q2 '24: 67.4B Q3 '24: 70.6B Q4 '24: 74.1B Q1 '25: 72.7B Q2 '25: 70B Q3 '25: 69.4B Q4 '25: 71.6B Q1 '26: 78B Q2 '26: 77.4B Q3 '26: 72.9B Q4 '26: 67B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3B 6B 9B Q3 '13: 8.4B Q1 '14: 8.4B Q2 '14: 8.4B Q3 '14: 8.4B Q1 '15: 8.4B Q2 '15: 8.3B Q3 '15: 8.2B Q1 '16: 8.1B Q2 '16: 8.1B Q3 '16: 8B Q1 '17: 7.9B Q2 '17: 7.8B Q3 '17: 7.8B Q1 '18: 7.8B Q2 '18: 7.7B Q3 '18: 7.8B Q1 '19: 7.8B Q2 '19: 7.8B Q3 '19: 7.7B Q1 '20: 7.7B Q2 '20: 7.7B Q3 '20: 7.7B Q1 '21: 7.6B Q2 '21: 7.6B Q3 '21: 7.6B Q1 '22: 7.6B Q2 '22: 7.6B Q3 '22: 7.5B Q1 '23: 7.5B Q2 '23: 7.5B Q3 '23: 7.5B Q1 '24: 7.5B Q2 '24: 7.5B Q3 '24: 7.5B Q1 '25: 7.5B Q2 '25: 7.5B Q3 '25: 7.5B Q1 '26: 7.5B Q2 '26: 7.5B Q3 '26: 7.4B Q1 '15 Q3 '16 Q2 '18 Q1 '20 Q3 '21 Q2 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 7.00 14.00 21.00 Q3 '16: 1.30 Q4 '16: 2.09 Q1 '17: 2.20 Q4 '17: 3.25 Q1 '18: 3.37 Q2 '18: 1.75 Q3 '18: 2.00 Q4 '18: 2.11 Q1 '19: 2.41 Q2 '19: 4.31 Q3 '19: 4.50 Q4 '19: 5.07 Q1 '20: 5.31 Q2 '20: 5.74 Q3 '20: 6.00 Q4 '20: 5.75 Q1 '21: 6.19 Q2 '21: 6.71 Q3 '21: 7.34 Q4 '21: 8.05 Q1 '22: 8.94 Q2 '22: 9.39 Q3 '22: 9.58 Q4 '22: 9.65 Q1 '23: 9.29 Q2 '23: 9.01 Q3 '23: 9.24 Q4 '23: 9.69 Q1 '24: 10.33 Q2 '24: 11.06 Q3 '24: 11.55 Q4 '24: 11.81 Q1 '25: 12.12 Q2 '25: 12.42 Q3 '25: 12.94 Q4 '25: 13.64 Q1 '26: 14.06 Q2 '26: 15.99 Q3 '26: 16.80 Q4 '26: 17.96 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.