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MicrosoftMicrosoft Corp.USMSFTNasdaqFY ending Jun 2026, consolidated, US GAAP

Microsoft revenue and profit

Out of every $100 of sales, about $47 is left as operating profit. Revenue changed +17.8% from the prior year, operating profit +20.8%.

Five-year trend

Revenue$331.8B
FY ending Jun 2022: $198.3B$198.3BFY ending Jun 2023: $211.9B$211.9BFY ending Jun 2024: $245.1B$245.1BFY ending Jun 2025: $281.7B$281.7BFY ending Jun 2026: $331.8B$331.8BFY22FY23FY24FY25FY26
Operating income$155.2B
FY ending Jun 2022: $83.4B$83.4BFY ending Jun 2023: $88.5B$88.5BFY ending Jun 2024: $109.4B$109.4BFY ending Jun 2025: $128.5B$128.5BFY ending Jun 2026: $155.2B$155.2BFY22FY23FY24FY25FY26
Operating margin46.8%
FY ending Jun 2022: 42.1%42.1%FY ending Jun 2023: 41.8%41.8%FY ending Jun 2024: 44.6%44.6%FY ending Jun 2025: 45.6%45.6%FY ending Jun 2026: 46.8%46.8%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin40.3%
Asset turnover0.48×
ROA19.4%
ROA19.4%
Financial leverage1.75×
ROE34.0%

Denominators: average assets and average equity; net assets approximate parent equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin40.3%
2022: 36.7%36.7%2023: 34.1%34.1%2024: 36.0%36.0%2025: 36.1%36.1%2026: 40.3%40.3%2223242526
Asset turnover0.48×
2022: 0.54×0.54×2023: 0.55×0.55×2024: 0.53×0.53×2025: 0.50×0.50×2026: 0.48×0.48×2223242526
ROA19.4%
2022: 19.9%19.9%2023: 18.6%18.6%2024: 19.1%19.1%2025: 18.0%18.0%2026: 19.4%19.4%2223242526
Financial leverage1.75×
2022: 2.19×2.19×2023: 2.08×2.08×2024: 1.95×1.95×2025: 1.85×1.85×2026: 1.75×1.75×2223242526
ROE34.0%
2022: 43.7%43.7%2023: 38.8%38.8%2024: 37.1%37.1%2025: 33.3%33.3%2026: 34.0%34.0%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202236.7%0.54×19.9%2.19×43.7%
202334.1%0.55×18.6%2.08×38.8%
202436.0%0.53×19.1%1.95×37.1%
202536.1%0.50×18.0%1.85×33.3%
202640.3%0.48×19.4%1.75×34.0%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (USD millions)

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Revenue198,270211,915245,122281,724331,839
Cost of revenue62,65065,86374,11487,831106,374
Gross profit135,620146,052171,008193,893225,465
SG&A—57,52961,57565,36570,228
Operating income83,38388,523109,433128,528155,237
Pretax income83,71689,311107,787123,627165,934
Income tax10,97816,95019,65121,79532,185
Net income attributable to owners72,73872,36188,136101,832133,749
Operating margin42.1%41.8%44.6%45.6%46.8%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Cash and equivalents$13.9B$34.7B$18.3B$30.2B$20.9B
Total assets$364.8B$412B$512.2B$619B$758.4B
Net assets$166.5B$206.2B$268.5B$343.5B$442.4B

Sources

Show source documents (5)

  • SEC EDGAR (U.S. SEC)

    Form 10-K

    ID 0001193125-26-3236602026-07-29Open

  • SEC EDGAR (U.S. SEC)

    Form 10-K

    ID 0000950170-25-1002352025-07-30Open

  • SEC EDGAR (U.S. SEC)

    Form 10-K

    ID 0000950170-24-0878432024-07-30Open

  • SEC EDGAR (U.S. SEC)

    Form 10-K

    ID 0000950170-23-0351222023-07-27Open

  • SEC EDGAR (U.S. SEC)

    Form 10-K

    ID 0001564590-22-0268762022-07-28Open

Extracted from XBRL: 19 / Derived from other figures: 1

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Processed by Vizora.

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