Annual Data
Quarterly Data
Microsoft Corp., common-size consolidated income statement (quarterly data)
3 months ended:
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Dec 31, 2015
Sep 30, 2015
Jun 30, 2015
Mar 31, 2015
Dec 31, 2014
Sep 30, 2014
Product
42.53%
47.71%
45.32%
49.46%
47.70%
50.73%
50.53%
49.95%
59.48%
57.04%
56.36%
61.99%
58.27%
59.05%
60.62%
68.65%
65.97%
67.86%
69.75%
75.53%
74.68%
100.00%
100.00%
100.00%
100.00%
Service and other
57.47%
52.29%
54.68%
50.54%
52.30%
49.27%
49.47%
50.05%
40.52%
42.96%
43.64%
38.01%
41.73%
40.95%
39.38%
31.35%
34.03%
32.14%
30.25%
24.47%
25.32%
0.00%
0.00%
0.00%
0.00%
Revenue
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Product
-9.68%
-11.49%
-9.64%
-13.46%
-10.00%
-9.78%
-11.26%
-18.12%
-12.55%
-11.69%
-12.77%
-19.01%
-12.14%
-13.47%
-13.92%
-22.32%
-17.51%
-18.32%
-18.51%
-26.34%
-19.80%
-33.67%
-32.96%
-38.29%
-35.66%
Service and other
-19.93%
-20.95%
-21.70%
-20.03%
-21.48%
-21.10%
-22.01%
-20.13%
-21.51%
-20.69%
-21.79%
-19.25%
-21.59%
-22.79%
-22.57%
-18.78%
-20.84%
-20.39%
-19.10%
-15.15%
-15.57%
0.00%
0.00%
0.00%
0.00%
Cost of revenue
-29.61%
-32.44%
-31.34%
-33.49%
-31.48%
-30.88%
-33.27%
-38.26%
-34.06%
-32.38%
-34.56%
-38.26%
-33.74%
-36.27%
-36.49%
-41.10%
-38.35%
-38.71%
-37.61%
-41.49%
-35.36%
-33.67%
-32.96%
-38.29%
-35.66%
Gross margin
70.39%
67.56%
68.66%
66.51%
68.52%
69.12%
66.73%
61.74%
65.94%
67.62%
65.44%
61.74%
66.26%
63.73%
63.51%
58.90%
61.65%
61.29%
62.39%
58.51%
64.64%
66.33%
67.04%
61.71%
64.34%
Research and development
-13.26%
-13.71%
-13.95%
-12.47%
-13.81%
-13.38%
-14.12%
-12.53%
-13.67%
-13.07%
-13.85%
-12.12%
-14.57%
-15.07%
-15.19%
-12.71%
-15.19%
-15.26%
-14.51%
-12.19%
-14.53%
-13.95%
-13.73%
-10.97%
-13.21%
Sales and marketing
-11.39%
-14.24%
-14.02%
-13.37%
-13.12%
-14.72%
-14.93%
-14.13%
-14.09%
-15.82%
-16.16%
-15.78%
-15.54%
-18.68%
-17.56%
-16.90%
-15.81%
-19.39%
-16.59%
-16.64%
-16.36%
-17.86%
-17.07%
-16.30%
-16.07%
General and administrative
-3.01%
-4.35%
-3.63%
-3.04%
-3.21%
-4.23%
-3.86%
-3.49%
-3.95%
-4.22%
-4.50%
-3.83%
-4.75%
-5.81%
-5.44%
-3.65%
-5.11%
-6.31%
-5.55%
-4.36%
-5.32%
-5.73%
-5.02%
-4.14%
-4.96%
Goodwill impairment
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-22.99%
0.00%
0.00%
0.00%
Impairment and restructuring
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-1.31%
0.00%
0.00%
0.00%
-5.38%
0.00%
0.00%
0.00%
-15.05%
-0.87%
-0.92%
-4.91%
Operating income
42.73%
35.25%
37.05%
37.64%
38.38%
36.79%
33.83%
31.59%
34.23%
34.50%
30.92%
30.01%
31.41%
22.86%
25.32%
25.64%
25.55%
14.94%
25.73%
25.32%
28.43%
-9.26%
30.35%
29.38%
25.19%
Other income (expense), net
0.67%
0.04%
-0.38%
0.53%
0.00%
0.57%
0.47%
0.39%
0.91%
1.00%
1.30%
1.69%
1.12%
0.92%
1.46%
0.77%
0.49%
1.30%
-1.20%
-0.72%
-1.37%
1.34%
-0.35%
0.28%
0.22%
Income before income taxes
43.40%
35.29%
36.67%
38.16%
38.38%
37.36%
34.30%
31.98%
35.14%
35.50%
32.22%
31.71%
32.54%
23.78%
26.78%
26.41%
26.04%
16.24%
24.53%
24.60%
27.05%
-7.92%
29.99%
29.66%
25.41%
Provision for income taxes
-6.00%
-5.84%
-5.97%
-6.60%
-6.07%
1.75%
-5.49%
-6.05%
-4.80%
-6.01%
-4.54%
-53.50%
-5.74%
4.15%
-5.05%
-4.83%
-3.10%
-1.09%
-6.23%
-3.52%
-3.00%
-6.49%
-7.05%
-7.51%
-5.84%
Net income (loss)
37.39%
29.45%
30.70%
31.56%
32.30%
39.11%
28.81%
25.93%
30.34%
29.49%
27.68%
-21.79%
26.80%
27.93%
21.73%
21.59%
22.93%
15.15%
18.29%
21.09%
24.05%
-14.40%
22.94%
22.15%
19.57%
Based on:
10-Q (filing date: 2020-10-27) ,
10-K (filing date: 2020-07-31) ,
10-Q (filing date: 2020-04-29) ,
10-Q (filing date: 2020-01-29) ,
10-Q (filing date: 2019-10-23) ,
10-K (filing date: 2019-08-01) ,
10-Q (filing date: 2019-04-24) ,
10-Q (filing date: 2019-01-30) ,
10-Q (filing date: 2018-10-24) ,
10-K (filing date: 2018-08-03) ,
10-Q (filing date: 2018-04-26) ,
10-Q (filing date: 2018-01-31) ,
10-Q (filing date: 2017-10-26) ,
10-K (filing date: 2017-08-02) ,
10-Q (filing date: 2017-04-27) ,
10-Q (filing date: 2017-01-26) ,
10-Q (filing date: 2016-10-20) ,
10-K (filing date: 2016-07-28) ,
10-Q (filing date: 2016-04-21) ,
10-Q (filing date: 2016-01-28) ,
10-Q (filing date: 2015-10-22) ,
10-K (filing date: 2015-07-31) ,
10-Q (filing date: 2015-04-23) ,
10-Q (filing date: 2015-01-26) ,
10-Q (filing date: 2014-10-23) .
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Microsoft Corp.’s operating income as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Income before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Microsoft Corp.’s income before income taxes as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Net income (loss)
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Microsoft Corp.’s net income (loss) as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.