MICROSOFT CORPORATION (MSFT) FY2025 Q1 P&L / Income Statement

2024-07-01 to 2024-09-30

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MICROSOFT CORPORATION (MSFT) FY2025 Q1 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProductivity and Business ProcessesIntelligent CloudMore Personal ComputingRevenueGross marginCost of revenueOperating incomeOperating expenses (calculated)Research and developmentSales and marketingGeneral and administrativeIncome before income taxesOther income (expense), netNet incomeProvision for income taxesRevenueRevenue$65.59 BGross marginGross margin$45.49 BOperating incomeOperating income$30.55 BIncome before income taxesPretax income$30.27 BNet incomeNet income$24.67 BProductivity and Business ProcessesProductivity and Business Processes$28.32 BOperating expenses (calculated)Operating expenses(calculated)$14.93 BProvision for income taxesProvision forincome taxes$5.60 BIntelligent CloudIntelligent Cloud$24.09 BResearch and developmentResearch and development$7.54 BOther income (expense), netOther income(expense), net−$283.00 MCost of revenueCost of revenue$20.10 BSales and marketingSales and marketing$5.72 BMore Personal ComputingMore Personal Computing$13.18 BGeneral and administrativeGeneral and administrative$1.67 B
Chart details

MICROSOFT CORPORATION (MSFT) FY2025 Q1 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
65,585,000,000 US dollars
Cost of revenue
20,099,000,000 US dollars
Gross margin
45,486,000,000 US dollars
Operating expenses (calculated)
14,934,000,000 US dollars
Operating income
30,552,000,000 US dollars
Other income (expense), net
negative 283,000,000 US dollars
Income before income taxes
30,269,000,000 US dollars
Provision for income taxes
5,602,000,000 US dollars
Net income
24,667,000,000 US dollars
Productivity and Business Processes
28,317,000,000 US dollars
Intelligent Cloud
24,092,000,000 US dollars
More Personal Computing
13,176,000,000 US dollars
Research and development
7,544,000,000 US dollars
Sales and marketing
5,717,000,000 US dollars
General and administrative
1,673,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
MICROSOFT CORPORATION (MSFT) FY2025 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

69.4%

Gross profit / revenue

Operating margin

46.6%

Operating profit / revenue

Cash conversion

138.6%

Operating cash / net income, same period

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