Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 65,585,000 | 64,727,000 | 61,858,000 | 62,020,000 | 56,517,000 |
| Cost of Goods | 20,099,000 | 19,684,000 | 18,505,000 | 19,623,000 | 16,302,000 |
| Gross Profit | 45,486,000 | 45,043,000 | 43,353,000 | 42,397,000 | 40,215,000 |
| Operating Expenses | 14,934,000 | 17,118,000 | 15,772,000 | 15,365,000 | 13,320,000 |
| Operating Income | 30,552,000 | 27,925,000 | 27,581,000 | 27,032,000 | 26,895,000 |
| Interest Expense | 582,000 | 0 | 800,000 | 909,000 | 525,000 |
| Other Income | 299,000 | -675,000 | -54,000 | 403,000 | 914,000 |
| Pre-tax Income | 30,269,000 | 27,250,000 | 26,727,000 | 26,526,000 | 27,284,000 |
| Income Tax | 5,602,000 | 5,214,000 | 4,788,000 | 4,656,000 | 4,993,000 |
| Net Income Continuous | 24,667,000 | 22,036,000 | 21,939,000 | 21,870,000 | 22,291,000 |
| Net Income | $24,667,000 | $22,036,000 | $21,939,000 | $21,870,000 | $22,291,000 |
| EPS Basic Total Ops | 3.32 | 2.97 | 2.95 | 2.94 | 3.00 |
| EPS Basic Continuous Ops | 3.32 | 2.97 | 2.95 | 2.94 | 3.00 |
| EPS Diluted Total Ops | 3.30 | 2.94 | 2.94 | 2.93 | 2.99 |
| EPS Diluted Continuous Ops | 3.30 | 2.95 | 2.94 | 2.93 | 2.99 |
| EPS Diluted Before Non-Recurring Items | 3.30 | 2.95 | 2.94 | 2.93 | 2.99 |
| EBITDA(a) | $37,935,000 | $34,305,000 | $33,608,000 | $32,991,000 | $30,816,000 |