Microsoft Corporation (MSFT)
NASDAQ: MSFT · Real-Time Price · USD
415.46
+0.80 (0.19%)
Nov 21, 2024, 12:44 PM EST - Market open
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Intelligent Cloud | 105.20B | 105.36B | 100.84B | 96.21B | 91.84B | 87.91B | 84.82B | 81.79B | ||||||||||||||||||||||||||
Intelligent Cloud Growth | 14.54% | 19.86% | 18.88% | 17.63% | 16.83% | 16.82% | 18.28% | 20.67% | ||||||||||||||||||||||||||
Productivity and Business Processes | 87.45B | 77.73B | 75.70B | 73.65B | 71.40B | 69.28B | 67.58B | 65.86B | ||||||||||||||||||||||||||
Productivity and Business Processes Growth | 22.48% | 12.20% | 12.02% | 11.83% | 10.21% | 9.33% | 9.97% | 11.21% | ||||||||||||||||||||||||||
More Personal Computing | 61.54B | 62.03B | 60.04B | 57.72B | 55.07B | 54.73B | 55.19B | 56.45B | ||||||||||||||||||||||||||
More Personal Computing Growth | 11.76% | 13.33% | 8.80% | 2.26% | -7.72% | -8.25% | -7.07% | -2.51% |
Operating Metrics
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
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Commercial Remaining Performance Obligations | 266.00B | 275.00B | 235.00B | 222.00B | 212.00B | 224.00B | 196.00B | 189.00B | - | - | - | - | - | ||||||||||||||
Commercial Remaining Performance Obligations Growth | 25.47% | 22.77% | 19.90% | 17.46% | 17.78% | 18.52% | 26.45% | 28.57% | - | - | - | - | - | ||||||||||||||
Cloud Revenue | 144.50B | 137.40B | 130.90B | 124.30B | 117.70B | 111.60B | 106.30B | 101.20B | |||||||||||||||||||
Cloud Revenue Growth | 22.77% | 23.12% | 23.14% | 22.83% | 22.35% | 22.37% | 24.04% | 26.50% | |||||||||||||||||||
365 Consumer Subscribers | - | 82.50M | 80.80M | 78.40M | 76.70M | 74.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
365 Consumer Subscribers Growth | - | 10.15% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cloud Gross Margin | 72.00% | 72.00% | 72.00% | 72.00% | 73.00% | 72.00% | 72.00% | 72.00% |
Operating Income by Segment
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 |
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Intelligent Cloud | 48.34B | 49.58B | 47.25B | 44.21B | 40.66B | 37.88B | 36.04B | 34.95B | ||||||||||||||||||||||||||
Intelligent Cloud Growth | 18.89% | 30.88% | 31.11% | 26.49% | 18.72% | 15.39% | 12.84% | 16.63% | ||||||||||||||||||||||||||
Productivity and Business Processes | 47.09B | 40.54B | 39.45B | 37.95B | 35.84B | 34.19B | 32.37B | 30.92B | ||||||||||||||||||||||||||
Productivity and Business Processes Growth | 31.39% | 18.58% | 21.87% | 22.73% | 17.77% | 15.16% | 12.05% | 11.48% | ||||||||||||||||||||||||||
More Personal Computing | 17.67B | 19.31B | 19.06B | 18.37B | 17.41B | 16.45B | 16.39B | 16.94B | ||||||||||||||||||||||||||
More Personal Computing Growth | 1.50% | 17.38% | 16.28% | 8.44% | -12.90% | -21.16% | -22.37% | -19.02% |
Gross Margin by Type
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 |
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Products | 78.43% | 89.10% | 74.60% | 68.50% | 77.30% | 77.03% | 74.72% | 65.60% | ||||||||||||||||||||||||||
Total | 69.35% | 69.60% | 70.10% | 68.40% | 70.20% | 70.10% | 69.49% | 66.85% | ||||||||||||||||||||||||||
Services and Other | 66.59% | 64.60% | 68.40% | 68.30% | 68.80% | 67.14% | 67.30% | 67.40% |
Operating Expense Breakdown
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 |
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Research and Development | 30.40B | 29.51B | 28.19B | 27.52B | 27.23B | 27.20B | 27.31B | 26.63B | ||||||||||||||||||||||||||
Research and Development Growth | 11.64% | 8.51% | 3.25% | 3.37% | 6.60% | 10.95% | 16.94% | 19.68% | ||||||||||||||||||||||||||
Sales and Marketing | 24.99B | 24.46B | 23.84B | 23.39B | 22.82B | 22.76B | 22.86B | 22.70B | ||||||||||||||||||||||||||
Sales and Marketing Growth | 9.49% | 7.46% | 4.31% | 3.01% | 1.86% | 4.28% | 6.93% | 8.81% | ||||||||||||||||||||||||||
General and Administrative | 7.81B | 7.61B | 7.56B | 7.29B | 7.65B | 7.58B | 7.13B | 6.96B | ||||||||||||||||||||||||||
General and Administrative Growth | 2.05% | 0.45% | 6.08% | 4.70% | 27.28% | 28.39% | 25.63% | 26.16% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.