MICROSOFT CORP (MSFT) Revenue, Margins & Financial Statements

Revenue growth, profit margins, cash flow, debt, sourced from SEC 10-K / 10-Q filings
Summary

MICROSOFT CORP (MSFT) reported $331.84B in revenue over the most recent fiscal year on record, up 17.8% year over year. Growth has been stable, a +14.9% compound annual rate over the last 7 years on record. Profit is growing faster than sales, usually a sign of improving efficiency or pricing power. Operating margin is the highest of the last 8 years on record. Free cash flow ran 50% of net income in the latest year, meaningfully below reported profit, worth a closer look at working capital. The balance sheet holds $36.55B more in cash & investments than debt. Share count has been roughly stable over the past year.

Profitability
Strong
Operating margin is at its highest point in the last 8 years on record.
Cash Generation
Moderate
Cash generation roughly tracks reported profit.
Balance Sheet
Strong
Holds more cash than debt, with healthy short-term liquidity.
Shareholder Returns
Neutral
Share count is roughly stable year over year.
Is Revenue Growth Accelerating or Slowing?

MICROSOFT CORP's revenue for the fiscal year ended Jun 2026 was $331.84B, an increase of +17.8% compared to the prior year. Is growth accelerating, stable, slowing, or contracting? See the quarterly beat/miss history →

Trend (annual)
Stable
7-year CAGR
+14.9%
Fiscal Year EndedRevenue Growth
Jun 2026+17.8%
Jun 2025+14.9%
Jun 2024+15.7%
Jun 2023+6.9%
Jun 2022+18.0%
Jun 2021+17.5%
Jun 2020+13.6%

"Accelerating" / "Slowing" means each of the last 3 years' growth rates moved consistently in that direction, not a subjective call.

Quarterly Revenue Growth

Year-over-year growth by quarter, each quarter compared to the same quarter one year earlier, which avoids the seasonal noise of comparing sequential quarters. MICROSOFT CORP's most recent quarter grew +17.7% year-over-year, slower than the quarter before it.

Quarter EndedRevenueYoY Growth
Jun 2026 (derived)$90.01B+17.7%
Mar 2026$82.89B+18.3%
Dec 2025$81.27B+16.7%
Sep 2025$77.67B+18.4%
Jun 2025 (derived)$76.44B+18.1%
Mar 2025$70.07B+13.3%
Dec 2024$69.63B+12.3%
Sep 2024$65.58B+16.0%

Net income grew +31.3% year-over-year in the same quarter.

Profit Margins

Profit is growing faster than sales, usually a sign of improving efficiency or pricing power.

Revenue growth
+17.8%
Net income growth
+31.3%
Free cash flow growth
-6.5%
Gross margin
Compressing, 2yr streak
Mid-range of last 8yrs
Operating margin
Expanding, 3yr streak
Highest of last 8yrs
Margin change (full window)
+12.6pp
MSFT vs. Its Technology Peers

Compared against 15 other Technology stocks tracked on this site, not the whole market, and small enough that this is directional context, not a definitive benchmark.

Revenue growth vs. sector median
+17.8%
MSFT
+15.2%
sector median (n=15)
Gross margin vs. sector median
+67.9%
MSFT
+31.0%
sector median (n=13)
Why did EPS grow?

EPS +31.6% year over year. A rough breakdown of what drove it (approximate, since EPS is roughly net income divided by share count):

Revenue growth
Margin expansion (profit grew faster than sales)
Share buybacks (fewer shares to divide profit across)
Cash Flow & Free Cash Flow

Accounting profit is not the same as cash in the bank. Here's how MSFT converts revenue into real cash.

For every $100 of revenue
$55
becomes operating cash flow
$20
becomes free cash flow
Cash conversion (OCF / Net Income)
137%
FCF conversion (FCF / Net Income)
50%
Capital intensity (CapEx / OCF)
63%
Balance Sheet & Debt
Net cash
$36.55B
Working capital
$38.88B
Quick ratio
1.22

Total debt has fallen for 7 straight years on record.

Share Dilution & Buybacks
Share count, 1yr change
-0.1%
Share count, 3yr change
-0.1%
Spent on buybacks
$22.27B
Capital Allocation

How MSFT deployed cash in the most recent year, across its actual cash-flow-statement uses.

Capital Expenditures$115.95B
Share Buybacks$22.27B
Financial Red Flags & Strengths

Objective, rule-based checks against the figures above, not a subjective rating.

Watch items
Gross margin has declined for 2 straight years on record.
Inventory grew 48.9%, notably faster than revenue's 17.8%.
Strengths
Operating margin is the highest in the last 8 years on record.
Holds more cash & investments than debt (net cash position).
Total debt has fallen for 7 straight years on record.
Year in Review
Fiscal Year EndedRevenue GrowthMargin ChangeFCF Growth
Jun 2026+17.8%+1.2pp-6.5%
Jun 2025+14.9%+1.0pp-3.3%
Jun 2024+15.7%+2.9pp+24.5%
Jun 2023+6.9%-0.3pp-8.7%
Jun 2022+18.0%+0.5pp+16.1%
Jun 2021+17.5%+4.6pp+24.1%
Jun 2020+13.6%+2.9pp+18.2%
Frequently asked questions
Is MSFT's revenue growing?

MICROSOFT CORP's revenue growth has been stable, at +17.8% in the most recent year on record. Over the last 7 years, revenue has compounded at roughly +14.9% annually.

Is MSFT's profit growing faster than its revenue?

Profit is growing faster than sales, usually a sign of improving efficiency or pricing power.

Are MSFT's profit margins improving or declining?

Operating margin has expanded for 3 straight years on record. It is currently the highest of the last 8 years.

Is MSFT's reported profit backed by real cash?

Operating cash flow ran +137% of net income, and free cash flow ran +50% of net income, in the most recent year. Cash generation is running noticeably behind reported profit.

Does MSFT have more cash than debt?

Yes, MSFT holds $36.55B more in cash & short-term investments than its total debt.

Is MSFT diluting shareholders or buying back stock?

MSFT's share count has been roughly flat over the past year.

What are the biggest financial red flags for MSFT right now?

Gross margin has declined for 2 straight years on record. Inventory grew 48.9%, notably faster than revenue's 17.8%.

Full statements

Every line item as reported, with the annual/quarterly toggle and ratio table.

Line itemJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022
Revenue$331.84B$281.72B$245.12B$211.91B$198.27B
Cost of Revenue$106.37B$87.83B$74.11B$65.86B$62.65B
Gross Profit$225.47B$193.89B$171.01B$146.05B$135.62B
Research & Development$35.56B$32.49B$29.51B$27.20B$24.51B
General & Administrative$7.96B$7.22B$7.61B$7.58B$5.90B
Selling & Marketing$26.71B$25.65B$24.46B$22.76B$21.82B
Total Operating Expenses$70.23B$65.36B$61.58B$57.53B
Operating Income$155.24B$128.53B$109.43B$88.52B$83.38B
Nonoperating Income (Expense)$10.70B-$4.90B-$1.65B$788.00M$333.00M
Interest Expense$2.94B$1.97B$2.06B
Pretax Income$165.93B$123.63B$107.79B$89.31B$83.72B
Income Tax Expense$32.19B$21.80B$19.65B$16.95B$10.98B
Net Income$133.75B$101.83B$88.14B$72.36B$72.74B
EPS (Basic)$18.00$13.70$11.86$9.72$9.70
EPS (Diluted)$17.95$13.64$11.80$9.68$9.65
Weighted Avg Shares (Basic)7.43B7.43B7.43B7.45B7.50B
Weighted Avg Shares (Diluted)7.45B7.46B7.47B7.47B7.54B

Sourced from SEC filings (10-K / 10-Q). Figures not separately reported by the company are shown as —, not estimated. Quarterly "derived Q4" values are calculated as the full fiscal year total minus the three reported quarters.

Key ratios

Computed from the annual figures above, most recent first.

RatioJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019
Gross Margin67.9%68.8%69.8%68.9%68.4%68.9%67.8%65.9%
Operating Margin46.8%45.6%44.6%41.8%42.1%41.6%37.0%34.1%
Net Margin40.3%36.1%36.0%34.1%36.7%36.5%31.0%31.2%
Return on Equity30.2%29.6%32.8%35.1%43.7%43.2%37.4%38.3%
Current Ratio1.231.351.271.771.782.082.522.53
Debt / Equity0.090.130.170.230.300.410.540.71
Free Cash Flow$66.99B$71.61B$74.07B$59.48B$65.15B$56.12B$45.23B$38.26B
Figures are sourced directly from MSFT's SEC filings (10-K annual reports and 10-Q quarterly reports) via XBRL data. Classifications above (trend labels, snapshot categories, red flags) use fixed, stated rules applied to these figures, not a subjective or predictive score. This is historical financial data, not investment advice. Read disclaimer →