The current quarter effective tax rate was (17)% and (6)% in GAAP and non-GAAP, respectively. Percentage Change Y/Y (non-GAAP) Constant Currency Net Impact from Windows 10 Revenue Deferrals ($ in millions, except per share amounts) All growth comparisons relate to the corresponding period in the last fiscal year. The non-GAAP financial measures presented in this release should not be considered as a substitute for, or superior to, the measures of financial performance prepared in accordance with GAAP. Additional information regarding our non-GAAP definition is provided below. Microsoft has provided this non-GAAP financial information to aid investors in better understanding the company’s performance. The following table reconciles our financial results reported in accordance with generally accepted accounting principles (“GAAP”) to non-GAAP financial results. “Innovation across our cloud platforms drove strong results this quarter,” said Satya Nadella, chief executive officer at Microsoft, “Customers are looking to Microsoft and our thriving partner ecosystem to accelerate their own digital transformations and to unlock new opportunity in this era of intelligent cloud and intelligent edge.” Diluted earnings per share was $0.83 GAAP, and $0.98 non-GAAP.Net income was $6.5 billion GAAP, and $7.7 billion non-GAAP. Operating income was $5.3 billion GAAP, and $7.0 billion non-GAAP.Revenue was $23.3 billion GAAP, and $24.7 billion non-GAAP.today announced the following results for the quarter ended June 30, 2017: Microsoft Cloud Strength Highlights Fourth Quarter ResultsĬommercial cloud annualized revenue run rate exceeds $18.9 billion
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