Microsoft Corporation develops, licenses, and supports software, services, devices, and solutions worldwide. The company operates in three segments: Productivity and Business Processes, Intelligent Cloud, and More Personal Computing. The Productivity and Business Processes segment offers Office, Exchange, SharePoint, Microsoft Teams, Office 365 Security and Compliance, Microsoft Viva, and Skype for Business; Skype, Outlook.com, OneDrive, and LinkedIn; and Dynamics 365, a set of cloud-based and on-premises business solutions for organizations and enterprise divisions. The Intelligent Cloud segment licenses SQL, Windows Servers, Visual Studio, System Center, and related Client Access Licenses; GitHub that provides a collaboration platform and code hosting service for developers; Nuance provides healthcare and enterprise AI solutions; and Azure, a cloud platform. It also offers enterprise support, Microsoft consulting, and nuance professional services to assist customers in developing, deploying, and managing Microsoft server and desktop solutions; and training and certification on Microsoft products. The More Personal Computing segment provides Windows original equipment manufacturer (OEM) licensing and other non-volume licensing of the Windows operating system; Windows Commercial, such as volume licensing of the Windows operating system, Windows cloud services, and other Windows commercial offerings; patent licensing; and Windows Internet of Things. It also offers Surface, PC accessories, PCs, tablets, gaming and entertainment consoles, and other devices; Gaming, including Xbox hardware, and Xbox content and services; video games and third-party video game royalties; and Search, including Bing and Microsoft advertising. The company sells its products through OEMs, distributors, and resellers; and directly through digital marketplaces, online stores, and retail stores. Microsoft Corporation was founded in 1975 and is headquartered in Redmond, Washington.

Microsoft Corporation

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Productivity & Business Processes Operating Income (Post-FY2024)

Productivity & Business Processes Operating Income (Post-FY2024) % Chg.

Productivity & Business Processes Operating Income (Post-FY2024) Common Size

Intelligent Cloud Operating Income (Post-FY2024)

Intelligent Cloud Operating Income (Post-FY2024) % Chg.

Intelligent Cloud Operating Income (Post-FY2024) Common Size

More Personal Computing Operating Income (Post-FY2024)

More Personal Computing Operating Income (Post-FY2024) % Chg.

More Personal Computing Operating Income (Post-FY2024) Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Productivity & Business Processes Operating Income (Pre-FY2025)

Productivity & Business Processes Operating Income (Pre-FY2025) % Chg.

Productivity & Business Processes Operating Income (Pre-FY2025) Common Size

Intelligent Cloud Operating Income (Pre-FY2025)

Intelligent Cloud Operating Income (Pre-FY2025) % Chg.

Intelligent Cloud Operating Income (Pre-FY2025) Common Size

More Personal Computing Operating Income (Pre-FY2025)

More Personal Computing Operating Income (Pre-FY2025) % Chg.

More Personal Computing Operating Income (Pre-FY2025) Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Microsoft Cloud Revenue

Microsoft Cloud Revenue % Chg.

Commercial Bookings Growth

Commercial Bookings Growth % Chg.

Microsoft 365 Commercial Seat Growth

Microsoft 365 Commercial Seat Growth % Chg.

Microsoft 365 Consumer Subscribers

Microsoft 365 Consumer Subscribers % Chg.

Azure & Other Cloud Services Growth (GAAP) (Post-FY2024 Reporting)

Azure & Other Cloud Services Growth (GAAP) (Post-FY2024 Reporting) % Chg.

Azure & Other Cloud Services Growth (CC) (Post-FY2024 Reporting)

Azure & Other Cloud Services Growth (GAAP) (Pre-FY2025 Reporting)

Azure & Other Cloud Services Growth (GAAP) (Pre-FY2025 Reporting) % Chg.

Microsoft 365 Commercial Cloud Revenue Growth (GAAP)

Microsoft 365 Commercial Cloud Revenue Growth (GAAP) % Chg.

Microsoft 365 Commercial Cloud Revenue Growth (CC)

Commercial Remaining Performance Obligations (RPO)

Commercial Remaining Performance Obligations (RPO) % Chg.

Total Remaining Performance Obligations (RPO)

Total Remaining Performance Obligations (RPO) % Chg.

Remaining Performance Obligations (RPO) to be Recognized Over NTM

Remaining Performance Obligations (RPO) to be Recognized Over NTM % Chg.

Key Performance Indicators

United States Revenue

United States Revenue % Chg.

United States Revenue Common Size

Other Countries Revenue

Other Countries Revenue % Chg.

Other Countries Revenue Common Size

Total Revenue by Geography

Total Revenue by Geography Common Size

Total Revenue by Geography % Chg.

Revenue by Geography

Productivity & Business Processes Revenue (Post-FY2024)

Productivity & Business Processes Revenue (Post-FY2024) % Chg.

Productivity & Business Processes Revenue (Post-FY2024) Common Size

Intelligent Cloud Revenue (Post-FY2024)

Intelligent Cloud Revenue (Post-FY2024) % Chg.

Intelligent Cloud Revenue (Post-FY2024) Common Size

More Personal Computing Revenue (Post-FY2024)

More Personal Computing Revenue (Post-FY2024) % Chg.

More Personal Computing Revenue (Post-FY2024) Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Productivity & Business Processes Revenue (Pre-FY2025)

Productivity & Business Processes Revenue (Pre-FY2025) % Chg.

Productivity & Business Processes Revenue (Pre-FY2025) Common Size

Intelligent Cloud Revenue (Pre-FY2025)

Intelligent Cloud Revenue (Pre-FY2025) % Chg.

Intelligent Cloud Revenue (Pre-FY2025) Common Size

More Personal Computing Revenue (Pre-FY2025)

More Personal Computing Revenue (Pre-FY2025) % Chg.

More Personal Computing Revenue (Pre-FY2025) Common Size

Other Revenue

Other Revenue Common Size

Server Products and Cloud Services Revenue (Post-FY2024)

Server Products and Cloud Services Revenue (Post-FY2024) % Chg.

Server Products and Cloud Services Revenue (Post-FY2024) Common Size

Server Products and Cloud Services Revenue (Pre-FY2025)

Server Products and Cloud Services Revenue (Pre-FY2025) % Chg.

Server Products and Cloud Services Revenue (Pre-FY2025) Common Size

Microsoft 365 Commercial Products and Cloud Services Revenue

Microsoft 365 Commercial Products and Cloud Services Revenue % Chg.

Microsoft 365 Commercial Products and Cloud Services Revenue Common Size

Office Products and Cloud Services Revenue

Office Products and Cloud Services Revenue % Chg.

Office Products and Cloud Services Revenue Common Size

Windows Revenue

Windows Revenue % Chg.

Windows Revenue Common Size

Gaming Revenue

Gaming Revenue % Chg.

Gaming Revenue Common Size

LinkedIn Revenue

LinkedIn Revenue % Chg.

LinkedIn Revenue Common Size

Windows and Devices Revenue

Windows and Devices Revenue % Chg.

Windows and Devices Revenue Common Size

Search and News Advertising Revenue

Search and News Advertising Revenue % Chg.

Search and News Advertising Revenue Common Size

Microsoft 365 Consumer Products and Cloud Services Revenue

Microsoft 365 Consumer Products and Cloud Services Revenue % Chg.

Microsoft 365 Consumer Products and Cloud Services Revenue Common Size

Dynamics Products and Cloud Services Revenue

Dynamics Products and Cloud Services Revenue % Chg.

Dynamics Products and Cloud Services Revenue Common Size

Enterprise and Partner Services Revenue

Enterprise and Partner Services Revenue % Chg.

Enterprise and Partner Services Revenue Common Size

Devices Revenue

Devices Revenue % Chg.

Devices Revenue Common Size

Other Product Revenue (Post-FY2022)

Other Product Revenue (Post-FY2022) % Chg.

Other Product Revenue (Post-FY2022) Common Size

Other Product Revenue (Pre-FY2023)

Other Product Revenue (Pre-FY2023) % Chg.

Other Product Revenue (Pre-FY2023) Common Size

Other Revenue % Chg.

Azure & Other Cloud Services Growth (CC) (Post-FY2024 Reporting) % Chg.

Azure & Other Cloud Services Growth (CC) (Pre-FY2025 Reporting)

Azure & Other Cloud Services Growth (CC) (Pre-FY2025 Reporting) % Chg.

Microsoft 365 Commercial Cloud Revenue Growth (CC) % Chg.

Metric	LTM
Productivity & Business Processes Revenue (Post-FY2024)	125,513
Intelligent Cloud Revenue (Post-FY2024)	113,070
More Personal Computing Revenue (Post-FY2024)	55,229
Total Revenue	293,812

Metric	LTM
Productivity & Business Processes Revenue (Pre-FY2025)	—
Intelligent Cloud Revenue (Pre-FY2025)	—
More Personal Computing Revenue (Pre-FY2025)	—
Other Revenue	—
Total Revenue	293,812

Metric	LTM
United States Revenue	150,710
Other Countries Revenue	143,102
Total Revenue by Geography	293,812

Metric	LTM
Productivity & Business Processes Operating Income (Post-FY2024)	73,664
Intelligent Cloud Operating Income (Post-FY2024)	47,477
More Personal Computing Operating Income (Post-FY2024)	14,796
Total EBIT	135,937

Metric	LTM
Productivity & Business Processes Operating Income (Pre-FY2025)	—
Intelligent Cloud Operating Income (Pre-FY2025)	—
More Personal Computing Operating Income (Pre-FY2025)	—
Other EBIT	—
Total EBIT	135,937

Metric	LTM
Server Products and Cloud Services Revenue (Post-FY2024)	105,152
Server Products and Cloud Services Revenue (Pre-FY2025)	—
Microsoft 365 Commercial Products and Cloud Services Revenue	91,284
Office Products and Cloud Services Revenue	—
Windows Revenue	—
Gaming Revenue	23,342
LinkedIn Revenue	18,234
Windows and Devices Revenue	17,536
Search and News Advertising Revenue	14,350
Microsoft 365 Consumer Products and Cloud Services Revenue	7,881
Dynamics Products and Cloud Services Revenue	8,114
Enterprise and Partner Services Revenue	7,854
Devices Revenue	—
Other Product Revenue (Post-FY2022)	65
Other Product Revenue (Pre-FY2023)	—
Other Revenue	—
Total Revenue	293,812

Metric	LTM
Microsoft Cloud Revenue	179,100
Commercial Bookings Growth	—
Microsoft 365 Commercial Seat Growth	—
Microsoft 365 Consumer Subscribers	—
Azure & Other Cloud Services Growth (GAAP) (Post-FY2024 Reporting)	—
Azure & Other Cloud Services Growth (CC) (Post-FY2024 Reporting)	—
Azure & Other Cloud Services Growth (GAAP) (Pre-FY2025 Reporting)	—
Microsoft 365 Commercial Cloud Revenue Growth (GAAP)	—
Microsoft 365 Commercial Cloud Revenue Growth (CC)	—
Commercial Remaining Performance Obligations (RPO)	392,000
Total Remaining Performance Obligations (RPO)	398,000
Remaining Performance Obligations (RPO) to be Recognized Over NTM	40%