Revenue segments as reported by the company.

Productivity & Business Processes

Intelligent Cloud

More Personal Computing

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Sales & Marketing

General & Administrative

Operating Expenses

Productivity and Business Processes Operating Income

Intelligent Cloud Operating Income

More Personal Computing Operating Income

Operating Income by Segment

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Microsoft

Skype is a telecommunications application software product that specializes in providing video chat and voice calls between computers, tablets, mobile devices, the Xbox One console, and smartwatches via the Internet and to regular telephones. Skype additionally provides instant messaging services. Users may transmit both text and video messages, and may exchange digital documents such as images, text, and video. Skype allows video conference calls.

Skype

GitHub is is a web-based hosting service for version control using Git. It is mostly used for computer code. It offers all of the distributed version control and source code management (SCM) functionality of Git as well as adding its own features. It provides access control and several collaboration features such as bug tracking, feature requests, task management, and wikis for every project. GitHub offers plans for both private repositories and free accounts which are commonly used to host open-source software projects. As of April 2017, GitHub reports having almost 20 million users and 57 million repositories, making it the largest host of source code in the world. On June 4, 2018, Microsoft announced its intent to acquire GitHub for US$7.5 billion

GitHub

Xbox is a video gaming brand created and owned by Microsoft. It represents a series of video game consoles developed by Microsoft, with three consoles released in the sixth, seventh and eighth generations respectively. The brand also represents applications, streaming services, and an online service by the name of Xbox Live. The brand was first introduced in the United States in November 2001, with the launch of the original Xbox console.

Xbox

Microsoft Corp. engages in the development and support of software, services, devices, and solutions. It operates through the following segments: Productivity and Business Processes, Intelligent Cloud, and More Personal Computing. The Productivity and Business Processes segment is composed of products and services relating to productivity, communication, and information services such as Office Commercial, Office Consumer, LinkedIn, and Dynamics business solutions. The Intelligent Cloud segment consists of public, private, and hybrid server products and cloud services for businesses and developers, as well as enterprise and partner services. The More Personal Computing segment refers to products and services including Windows operating system, Windows cloud services, Surface, HoloLens, personal computer accessories, Xbox hardware, Xbox Cloud Gaming, Microsoft News, and Microsoft Edge. The company was founded by Paul Gardner Allen and William Henry Gates, III in 1975 and is headquartered in Redmond, WA.

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Earnings data Q1 2025

Earnings data Q2 2025

Microsoft reports robust Q1 2023 earnings, driven by Microsoft Cloud's performance

Microsoft's Q1 2023 showcased strong revenue growth, particularly in the Microsoft Cloud segment. The company's emphasis on AI, customer value, and operating leverage is driving positive results. While facing challenges related to workload optimization and potential AI regulation, Microsoft is well-positioned to capitalize on growth opportunities.

Microsoft reports solid Q2 earnings, focuses on AI innovation

Microsoft's Q2 performance reflects strong revenue growth, particularly in Microsoft Cloud, Azure, Teams, and security business, while facing challenges in the ad market and macroeconomic headwinds.
The company's strengths lie in innovation across various sectors, strong customer loyalty, and a strategic focus on AI integration for competitive advantage.
Opportunities include leveraging AI for innovation, optimizing workloads post-pandemic, and driving growth through value propositions and customer loyalty.

Microsoft reports robust Q3 earnings, eyes Azure growth opportunities

Microsoft's Q3 2023 earnings call showcased strong financial performance, driven by robust revenue growth, commercial bookings, and operating income across key segments.
The company's focus on Microsoft Cloud, Azure's growth, and innovative products like GitHub Copilot and Teams highlights its commitment to customer success and shareholder returns.
While facing challenges in workload optimization and pricing strategies, Microsoft has opportunities to capitalize on Azure's potential, drive innovation, and maximize long-term growth through strategic investments and product enhancements.

Microsoft excels in Q4 with strong cloud growth and operational efficiency

Microsoft's Q4 performance reflects strong revenue growth, operational efficiency, and strategic focus on cloud and AI. While facing challenges in optimizing cloud operations and transitioning gross margins, the company is well-positioned to leverage opportunities in Azure growth and new product demand. Microsoft's diversified revenue streams and leadership in cloud services underpin its resilience and growth potential.

Microsoft reports robust Q1 earnings, eyes AI and Azure growth

Microsoft's Q1 2024 earnings call showcased strong financial performance, driven by Azure, commercial segments, and cash flow generation. The company faces challenges in sustaining growth and margins amidst AI investments but has opportunities to capitalize on AI, Azure, and disciplined operations for future success.

Microsoft reports record Q2 earnings driven by cloud and AI growth

Microsoft's Q2 2024 earnings showcased robust financial performance across segments, driven by cloud and AI services.
The company demonstrated resilience in margin improvement despite significant AI investments, highlighting operational efficiency.
Strategic focus on continuous innovation and customer engagement positions Microsoft for sustained growth and market leadership.
Addressing challenges in infrastructure readiness and product adoption will be key to unlocking future opportunities and maintaining competitive edge.

Microsoft achieves record Q3 results, eyes sustained growth in FY '25

Microsoft's Q3 performance reflects robust revenue growth, operational efficiency, and strong financial health across all segments.
The company's strengths lie in Azure's growth, GitHub Copilot's success, and strategic investments in cloud and AI technologies.
Challenges include capacity issues in Azure, balancing core business growth, and adapting to the evolving IT landscape towards AI.
Opportunities abound in sustaining growth, expanding Azure's customer base, and leveraging Dynamics and LinkedIn for revenue growth.

Microsoft reports robust FY '24 earnings, eyes AI and Cloud growth

Microsoft's strong FY '24 performance driven by Cloud, AI, and gaming revenue, with a focus on security and shareholder returns
Challenges include capacity constraints and increased capital expenditures, but opportunities exist in AI and Cloud growth
Partnerships and innovation key to addressing challenges and driving future growth and scalability
Outlook for FY '25 positive with a focus on double-digit revenue growth and expanding gaming opportunities

Microsoft reports robust Q1 earnings, eyes AI innovation for growth

Microsoft's Q1 2025 performance reflects strong revenue growth, particularly in cloud services and commercial bookings.
The company's focus on AI innovation, cost efficiencies, and long-term investments positions it well for sustained growth.
Challenges include managing expenses, supply constraints, and balancing investments with revenue growth.
Opportunities in AI, cloud services, and commercial offerings present avenues for continued expansion and value creation.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Microsoft CFO Amy Hood said the company will record around $1.5 billion in other expense, mainly because of an expected investment loss at OpenAI. Microsoft has invested close to $14 billion in OpenAI, including its participation in a round announced this month.

Microsoft CFO says OpenAI investment will cut into profit this quarter

Microsoft's aggressive push into artificial intelligence (AI) is showing traction with enterprise customers, as the company reported growth in AI adoption across its product portfolio.

Microsoft's AI Bet Shows Strong Early Returns as Enterprise Adoption Accelerates

Microsoft Corporation (NASDAQ:MSFT ) Q1 2025 Results Conference Call October 30, 2024 5:30 PM ET Company Participants Brett Iversen - Vice President of Investor Relations Satya Nadella - Chairman and Chief Executive Officer Amy Hood - Chief Financial Officer Alice Jolla - Chief Accounting Officer Keith Dolliver - Corporate Secretary and Deputy General Counsel Conference Call Participants Keith Weiss - Morgan Stanley Brent Thill - Jefferies Mark Moerdler - Bernstein Karl Keirstead - UBS Kash Rangan - Goldman Sachs Mark Murphy - JPMorgan Raimo Lenschow - Barclays Rishi Jaluria - RBC Operator Greetings, and welcome to the Microsoft Fiscal Year 2025 First Quarter Earnings Conference Call. At this time, all participants are in a listen-only mode.

Microsoft Corporation (MSFT) Q1 2025 Earnings Call Transcript

Although the revenue and EPS for Microsoft (MSFT) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Microsoft (MSFT) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates

OpenAI has integrated an artificial intelligence-powered search engine into ChatGPT, the company announced Thursday, a move that could enter OpenAI into an internet search market dominated by Google.

OpenAI Launches AI-Powered Search Engine That Could Challenge Google—Here's What To Know

Microsoft Corporation delivered a strong Q1 result with 21% constant revenue growth in its cloud business. Microsoft is well positioned to capture market growth opportunity in cloud and AI, thanks to their substantial investments. I think Microsoft will continue delivering double-digit revenue and earning growth in. Satya Nadella's recent annual letter highlights Microsoft's ongoing investment in cybersecurity across their platforms, embedding AI into their existing platforms and actively managing their cost structure.

Microsoft Q1: Strong Cloud Growth Driven By AI Demands

Microsoft (MSFT) came out with quarterly earnings of $3.30 per share, beating the Zacks Consensus Estimate of $3.08 per share. This compares to earnings of $2.99 per share a year ago.

Microsoft (MSFT) Q1 Earnings and Revenues Beat Estimates

Microsoft disclosed an equity investment in OpenAI for the first time, SEC filings show. Microsoft previously disclosed its relationship with OpenAI as only a "partnership.

Microsoft hints at a big change to its OpenAI investments in a new SEC filing

Software giant Microsoft topped Wall Street's targets for its fiscal first quarter on strong cloud computing business. Microsoft stock rose.

Microsoft Tops September-Quarter Targets On Cloud Strength

Microsoft (MSFT) delivered fiscal first-quarter earnings that topped Street expectations, but its cloud revenue growth missed estimates.

Microsoft's Earnings Exceed Expectations But Cloud Growth Falls Short

Microsoft's Q1 profits beat analysts' estimates as cloud computing continued to grow. Q1 capital spending reached $20 billion, up from $19 billion in Q4.

Microsoft reports stronger-than-expected earnings as it ramps up capital spending

Microsoft Corp (NASDAQ:MSFT) reported better-than-expected fiscal first-quarter earnings, driven by robust growth in its cloud business. The tech giant posted earnings per share of $3.30, surpassing analysts' estimates of $3.08.

Microsoft tops fiscal 1Q estimates with strong Cloud performance

Starbucks

Microsoft's cloud growth boosts earnings, Meta outperforms but misses user targets, and Starbucks strategizes for recovery after sales drop.

AI Powers Microsoft's Growth; Meta, Starbucks Tackle User and Sales Challenges

The company's profit increased 11 percent to $24.7 billion, beating Wall Street's expectations and its own predictions.

Microsoft's Quarterly Revenue Is Up 16% to $65.6 Billion

Technology giant Microsoft Corporation MSFT reported first-quarter financial results after market close Wednesday.

Microsoft Q1 Earnings Highlights: 'AI-Driven Transformation Is Changing Work,' Company Beats Revenue, EPS Estimates

Revenue from Azure cloud business increased by 22% as company focuses attention on artificial intelligence

Microsoft sails as AI boom fuels double-digit growth in cloud business

Microsoft beat Wall Street's expectations across its key financial metrics for its first quarter of fiscal 2025, as artificial intelligence contributed 12 percentage points, a new high, to a 33% increase in the company's Azure cloud revenue.

Microsoft beats expectations with nearly $25B in quarterly profits, as AI revenue boosts cloud growth

Microsoft reported an earnings and revenue beat for the fiscal first quarter, as the company's Azure cloud infrastructure business grew faster than predicted.

Microsoft beats on top and bottom lines, driven by better-than-expected cloud growth

Microsoft's third calendar quarter earnings were the most robust in the company's five-decade history, as the Washington-based computing colossus enjoys a bump from the next generation of technological innovation in generative artificial intelligence.

Microsoft Earnings: Stock Jumps As AI Drives Record Profits

REDMOND, Wash. , Oct. 30, 2024 /PRNewswire/ -- Microsoft Corp. on Wednesday announced that fiscal year 2025 first-quarter financial results are available on its Investor Relations website.

Microsoft earnings press release available on Investor Relations website

Microsoft beat Wall Street estimates for first-quarter revenue on Wednesday as efforts to build out data center capacity and AI-driven demand boosted its cloud business.

Microsoft beats quarterly revenue estimates

Microsoft Corp (NASDAQ:MSFT)'s AI efforts will draw focus when the technology giant delivers its first quarter fiscal 2025 earnings after Wednesday's closing bell, Wedbush analysts believe.  The Street will be watching to gauge the adoption of Microsoft's AI assistant Copilot and monetization of its AI initiatives, analysts wrote in a note to clients.

Microsoft faces ‘gut check quarter' amid investor skepticism about pace of AI adoption: analysts

They seemed to come in a rapid-fire wave, tech companies announcing they were splitting their stock.

Prediction: Microsoft (MSFT) Is About to Announce a Stock Split

UPDATE—Oct. 30, 2024: This article has been updated to reflect more recent analyst estimates and share price information.

What You Need To Know Ahead of Microsoft's Earnings

Last year, Microsoft closed its takeover of Activision Blizzard. In the months that followed, interest rates rose, expectations changed, and Microsoft Gaming eliminated 8% of its workforce.

News for Microsoft Stock (MSFT)