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US_MSFT 2025-12-31 Q2 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2026-01-28

Full financial report: Link

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue81 273
Operating profit38 275
D&A9 000Row: derived: same-row components · dashboard=9,000.000 mln — derived: same-row components
EBITDA47 275
Net profit38 458
Cash24 296
Debt short4 837
Debt long35 425
Net debt15 966Components: short debt 4 837 + long debt 35 425 + other financial liab. 0 + NCI 0 − cash 24 296 = net debt 15 966.Row: derived debt_short+debt_long-cash=15966.0 · dashboard=15,966.000 mln — derived debt_short+debt_long-cash=15966.0
Operating CF35 758
Investing CF-22 705
Assets665 302
Equity390 875

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 274,427; known debt components fit within that envelope.
Net debt formulanet_debt 15,966 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 15,966.
EBITDA = OP + D&AEBITDA (47,275) ≈ OP (38,275) + D&A (9,000) = 47,275.
Net profit vs operating profitNet profit (38,458) sits within a plausible band vs operating profit (38,275).
Cash ≤ total assetsCash (24,296) ≤ total assets (665,302).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerExcludingAssessedTax81 273
Gross profitGrossProfit55 295
Operating expensesOperatingExpenses17 020
Research and developmentResearchAndDevelopmentExpense8 504
Operating income (loss)OperatingIncomeLoss38 275
Income tax expense (benefit)IncomeTaxExpenseBenefit9 788
Net income (loss)NetIncomeLoss38 458

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets665 302
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue24 296
Receivables (net)AccountsReceivableNetCurrent56 535
Inventory (net)InventoryNet1 059
PP&E (net)PropertyPlantAndEquipmentNet261 126
GoodwillGoodwill119 622
Total liabilitiesLiabilities274 427
Long-term debtLongTermDebtNoncurrent35 425
Stockholders' equityStockholdersEquity390 875
Current / short-term debt (sum of tags)DebtCurrent+…4 837

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities35 758
Investing cash flowNetCashProvidedByUsedInInvestingActivities-22 705
Financing cash flowNetCashProvidedByUsedInFinancingActivities-17 617
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment29 876
Share repurchasesPaymentsForRepurchaseOfCommonStock7 415

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used