XML 9 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME STATEMENTS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Revenue $ 62,020 $ 52,747 $ 118,537 $ 102,869
Cost of revenue 19,623 17,488 35,925 32,940
Gross margin 42,397 35,259 82,612 69,929
Research and development 7,142 6,844 13,801 13,472
Sales and marketing 6,246 5,679 11,433 10,805
General and administrative 1,977 2,337 3,451 3,735
Operating income 27,032 20,399 53,927 41,917
Other expense, net (506) (60) (117) (6)
Income before income taxes 26,526 20,339 53,810 41,911
Provision for income taxes 4,656 3,914 9,649 7,930
Net income $ 21,870 $ 16,425 $ 44,161 $ 33,981
Earnings per share:        
Basic $ 2.94 $ 2.2 $ 5.94 $ 4.56
Diluted $ 2.93 $ 2.2 $ 5.92 $ 4.54
Weighted average shares outstanding:        
Basic 7,432 7,451 7,431 7,454
Diluted 7,468 7,473 7,465 7,479
Product        
Revenue $ 18,941 $ 16,517 $ 34,476 $ 32,258
Cost of revenue 5,964 5,690 9,495 9,992
Service and Other        
Revenue 43,079 36,230 84,061 70,611
Cost of revenue $ 13,659 $ 11,798 $ 26,430 $ 22,948