Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 62,020,000 | 56,517,000 | 56,189,000 | 52,857,000 | 52,747,000 |
| Cost of Goods | 19,623,000 | 16,302,000 | 16,795,000 | 16,128,000 | 17,488,000 |
| Gross Profit | 42,397,000 | 40,215,000 | 39,394,000 | 36,729,000 | 35,259,000 |
| Operating Expenses | 15,365,000 | 13,320,000 | 15,140,000 | 14,377,000 | 14,860,000 |
| Operating Income | 27,032,000 | 26,895,000 | 24,254,000 | 22,352,000 | 20,399,000 |
| Interest Expense | 909,000 | 525,000 | 0 | 496,000 | 490,000 |
| Other Income | 403,000 | 914,000 | 473,000 | 817,000 | 430,000 |
| Pre-tax Income | 26,526,000 | 27,284,000 | 24,727,000 | 22,673,000 | 20,339,000 |
| Income Tax | 4,656,000 | 4,993,000 | 4,646,000 | 4,374,000 | 3,914,000 |
| Net Income Continuous | 21,870,000 | 22,291,000 | 20,081,000 | 18,299,000 | 16,425,000 |
| Net Income | $21,870,000 | $22,291,000 | $20,081,000 | $18,299,000 | $16,425,000 |
| EPS Basic Total Ops | 2.94 | 3.00 | 2.71 | 2.46 | 2.20 |
| EPS Basic Continuous Ops | 2.94 | 3.00 | 2.70 | 2.46 | 2.20 |
| EPS Diluted Total Ops | 2.93 | 2.99 | 2.68 | 2.45 | 2.20 |
| EPS Diluted Continuous Ops | 2.93 | 2.99 | 2.69 | 2.45 | 2.20 |
| EPS Diluted Before Non-Recurring Items | 2.93 | 2.99 | 2.69 | 2.45 | 2.32 |
| EBITDA(a) | $32,991,000 | $30,816,000 | $28,128,000 | $25,901,000 | $24,047,000 |