MICROSOFT CORP (MSFT) [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-30-18	Jun-30-17	Jun-30-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Intelligent Cloud				48,366.0	38,985.0	32,219.0	27,407.0
More Personal Computing				48,251.0	45,698.0	42,276.0	39,294.0
Productivity and Business Processes				46,398.0	41,160.0	35,865.0	29,870.0
Corporate and Other				3,768.0	3,070.0	2,793.0	2,611.0
Total revenues	211,915.0	198,270.0	168,088.0	143,015.0	125,843.0	110,360.0	96,571.0	91,154.0
Revenue growth [+]	6.9%	18.0%	17.5%	13.6%	14.0%	14.3%	5.9%	-2.6%
Intelligent Cloud				24.1%	21.0%	17.6%
More Personal Computing				5.6%	8.1%	7.6%
Productivity and Business Processes				12.7%	14.8%	20.1%
Corporate and Other				22.7%	9.9%	7.0%
Cost of goods sold	65,863.0	62,650.0	52,232.0	46,078.0	42,910.0	38,353.0	34,261.0	32,780.0
Gross profit	146,052.0	135,620.0	115,856.0	96,937.0	82,933.0	72,007.0	62,310.0	58,374.0
Gross margin	68.9%	68.4%	68.9%	67.8%	65.9%	65.2%	64.5%	64.0%
Selling, general and administrative [+]	22,759.0	21,825.0	20,117.0	24,709.0	23,098.0	22,223.0	19,942.0	19,198.0
Sales and marketing	22,759.0	21,825.0	20,117.0	19,598.0	18,213.0	17,469.0	15,461.0	14,635.0
General and administrative				5,111.0	4,885.0	4,754.0	4,481.0	4,563.0
Research and development				19,269.0	16,876.0	14,726.0	13,037.0	11,988.0
Other operating expenses	31,494.0	27,846.0	21,451.0
EBITDA [+]				65,755.0	54,641.0	45,319.0	38,109.0	33,810.0
EBITDA growth	6.8%	15.7%	13.0%	20.3%	20.6%	18.9%	12.7%	-0.9%
EBITDA margin	43.3%	43.3%	44.2%	46.0%	43.4%	41.1%	39.5%	37.1%
Depreciation	-2,500.0	-2,000.0	-1,600.0	11,196.0	9,782.0	8,061.0	7,078.0	5,644.0
EBITA	94,299.0	87,949.0	75,888.0	54,559.0	44,859.0	37,258.0	31,031.0	28,166.0
EBITA margin	44.5%	44.4%	45.1%	38.1%	35.6%	33.8%	32.1%	30.9%
Amortization of intangibles	2,500.0	2,000.0	1,600.0	1,600.0	1,900.0	2,200.0	1,700.0	978.0
EBIT [+]	91,799.0	85,949.0	74,288.0	52,959.0	42,959.0	35,058.0	29,331.0	27,188.0
EBIT growth	6.8%	15.7%	40.3%	23.3%	22.5%	19.5%	7.9%	-3.5%
EBIT margin	43.3%	43.3%	44.2%	37.0%	34.1%	31.8%	30.4%	29.8%
Non-recurring items [+]							306.0	1,110.0
Restructuring charges							306.0	1,110.0
Interest income, net [+]	1,294.0	194.0	131.0	280.0	362.0	2,214.0	-213.0	-197.0
Interest expense	1,700.0	1,900.0	2,000.0	2,400.0	2,400.0	2,733.0	1,600.0	1,100.0
Interest income	2,994.0	2,094.0	2,131.0	2,680.0	2,762.0	2,214.0	1,387.0	903.0
Other income (expense), net	-3,782.0	-2,427.0	-3,317.0	-203.0	367.0	1,935.0	1,089.0	-242.0
Pre-tax income	89,311.0	83,716.0	71,102.0	53,036.0	43,688.0	36,474.0	29,901.0	25,639.0
Income taxes	16,950.0	10,978.0	9,831.0	8,755.0	4,448.0	19,903.0	4,412.0	5,100.0
Tax rate	19.0%	13.1%	13.8%	16.5%	10.2%	54.6%	14.8%	19.9%
Net income	72,361.0	72,738.0	61,271.0	44,281.0	39,240.0	16,571.0	25,489.0	20,539.0
Net margin	34.1%	36.7%	36.5%	31.0%	31.2%	15.0%	26.4%	22.5%

Basic EPS [+]	$9.72	$9.70	$8.12	$5.82	$5.11	$2.15	$3.29	$2.59
Growth	0.1%	19.5%	39.5%	13.8%	137.6%	-34.6%	27.0%	73.8%
Diluted EPS [+]	$9.68	$9.65	$8.05	$5.76	$5.06	$2.13	$3.25	$2.56
Growth	0.4%	19.8%	39.7%	13.9%	138.1%	-34.7%	27.0%	73.5%

Dividends per share [+]	$2.72	$2.48	$2.24	$2.04	$1.84	$1.68	$1.56	$1.44
Growth	9.7%	10.7%	9.8%	10.9%	9.5%	7.7%	8.3%	16.1%

Shares outstanding (basic) [+]	7,446.0	7,496.0	7,547.0	7,610.0	7,673.0	7,700.0	7,746.0	7,925.0
Growth	-0.7%	-0.7%	-0.8%	-0.8%	-0.4%	-0.6%	-2.3%	-3.1%
Shares outstanding (diluted) [+]	7,472.0	7,540.0	7,608.0	7,683.0	7,753.0	7,794.0	7,832.0	8,013.0
Growth	-0.9%	-0.9%	-1.0%	-0.9%	-0.5%	-0.5%	-2.3%	-2.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.