Income StatementBalance SheetCash FlowSegments
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Microsoft Income Statement

Revenue, expenses, and profitability over time

Microsoft generated $318.27B in trailing twelve-month revenue, up 0.2% year-over-year. Net income was $125.22B with a 39.34% net margin. Gross margin stands at 68.31% and operating margin at 46.8%. Diluted EPS is $16.80, which grew 0.3% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$318.27BGross Profit (TTM)$217.41BOperating Income (TTM)$148.96BNet Income (TTM)$125.22BEps Diluted (TTM)$16.80
Latest FilingQ1 2026
Report Date2026-04-29
Market Cap$3.11T
P/E Ratio24.83
ROE34.01%

Earnings Per Share

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Basic earnings per share$3.24$3.47$3.67$3.73$5.18$4.28
Diluted earnings per share$3.23$3.46$3.65$3.72$5.16$4.27
Weighted-average shares, basic7.4B7.4B—7.4B7.4B7.4B
Weighted-average shares, diluted7.5B7.5B—7.5B7.5B7.4B

Operating Expenses

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
General and administrative$1.8B$1.7B$2.0B$1.8B$1.9B$1.9B
Research and development$7.9B$8.2B$8.8B$8.1B$8.5B$8.9B
Selling and marketing$6.4B$6.2B$7.3B$5.7B$6.6B$6.8B

Operating Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Gross profit$47.8B$48.1B$52.4B$53.6B$55.3B$56.1B
Operating income$31.7B$32.0B$34.3B$38.0B$38.3B$38.4B

Income Before Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income before income taxes$29.4B$31.4B$32.6B$34.3B$48.2B$39.3B

Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income tax expense$5.3B$5.6B$5.4B$6.6B$9.8B$7.6B

Net Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Net income$24.1B$25.8B$27.2B$27.7B$38.5B$31.8B

Other Income & Expense

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Other income (expense), net-$2.3B-$623.0M-$1.7B-$3.7B$10.0B$942.0M

Other

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Revenue From Contract With Customer Excluding Assessed Tax$69.6B$70.1B$76.4B$77.7B$81.3B$82.9B

Cost of Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total cost of revenue$21.8B$21.9B$24.0B$24.0B$26.0B$26.8B

Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total revenue$69.6B$70.1B$76.4B$77.7B$81.3B$82.9B