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Microsoft Corporation (MSFT)
NASDAQ: MSFT · Real-Time Price · USD
428.15
+3.42 (0.81%)
At close: Oct 25, 2024, 4:00 PM
427.33
-0.82 (-0.19%)
After-hours: Oct 25, 2024, 7:47 PM EDT

Microsoft Operating Metrics

Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Commercial Remaining Performance Obligations
275.00B 235.00B 222.00B 212.00B 224.00B 196.00B 189.00B 180.00B - - - - -
Commercial Remaining Performance Obligations Growth
22.77% 19.90% 17.46% 17.78% 18.52% 26.45% 28.57% 31.39% - - - - -
Cloud Revenue
137.40B 130.90B 124.30B 117.70B 111.60B 106.30B 101.20B 96.20B
Cloud Revenue Growth
23.12% 23.14% 22.83% 22.35% 22.37% 24.04% 26.50% 28.95%
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% 73.00% 72.00% 72.00% 72.00% 73.00%

Revenue by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016
Intelligent Cloud Revenue
105.36B 100.84B 96.21B 91.84B 87.91B 84.82B 81.79B 78.61B
Intelligent Cloud Revenue Growth
19.86% 18.88% 17.63% 16.83% 16.82% 18.28% 20.67% 22.72%
Productivity and Business Processes Revenue
77.73B 75.70B 73.65B 71.40B 69.28B 67.58B 65.86B 64.79B
Productivity and Business Processes Revenue Growth
12.20% 12.02% 11.83% 10.21% 9.33% 9.97% 11.21% 14.40%
More Personal Computing Revenue
62.03B 60.04B 57.72B 55.07B 54.73B 55.19B 56.45B 59.67B
More Personal Computing Revenue Growth
13.33% 8.80% 2.26% -7.72% -8.25% -7.07% -2.51% 7.41%

Operating Income by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016
Intelligent Cloud Operating Income
49.58B 47.25B 44.21B 40.66B 37.88B 36.04B 34.95B 34.25B
Intelligent Cloud Operating Income Growth
30.88% 31.11% 26.49% 18.72% 15.39% 12.84% 16.63% 21.16%
Productivity and Business Processes Operating Income
40.54B 39.45B 37.95B 35.84B 34.19B 32.37B 30.92B 30.43B
Productivity and Business Processes Operating Income Growth
18.58% 21.87% 22.73% 17.77% 15.16% 12.05% 11.48% 16.03%
More Personal Computing Operating Income
19.31B 19.06B 18.37B 17.41B 16.45B 16.39B 16.94B 19.99B
More Personal Computing Operating Income Growth
17.38% 16.28% 8.44% -12.90% -21.16% -22.37% -19.02% 1.01%

Gross Margin by Type
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016
Products Gross Margin
89.10% 74.60% 68.50% 77.30% 77.03% 74.72% 65.60% 72.30%
Total Gross Margin
69.60% 70.10% 68.40% 70.20% 70.10% 69.49% 66.85% 69.20%
Services and Other Gross Margin
64.60% 68.40% 68.30% 68.80% 67.14% 67.30% 67.40% 67.60%

Operating Expense Breakdown
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016
Research and Development
29.51B 28.19B 27.52B 27.23B 27.20B 27.31B 26.63B 25.54B
Research and Development Growth
8.51% 3.25% 3.37% 6.60% 10.95% 16.94% 19.68% 19.41%
Sales and Marketing
24.46B 23.84B 23.39B 22.82B 22.76B 22.86B 22.70B 22.40B
Sales and Marketing Growth
7.46% 4.31% 3.01% 1.86% 4.28% 6.93% 8.81% 9.65%
General and Administrative
7.61B 7.56B 7.29B 7.65B 7.58B 7.13B 6.96B 6.01B
General and Administrative Growth
0.45% 6.08% 4.70% 27.28% 28.39% 25.63% 26.16% 13.95%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.