Microsoft

Microsoft Corporation, a technology company, develops, manufactures, licenses, supports and sells computer software, consumer electronics and personal computers and services. Its best known software products are the Microsoft Windows line of operating systems, Microsoft Office office suite, and Internet Explorer and Edge web browsers. Its flagship hardware products are the Xbox video game consoles and the Microsoft Surface tablet lineup. The Company's mission is to empower every person and every organization on the planet to achieve more.

Company Growth (employees)
Type
Public
HQ
Redmond, US
Founded
1974
Size (employees)
121,500 (est)+7%
Microsoft was founded in 1974 and is headquartered in Redmond, US

Key People at Microsoft

Satya Nadella

Satya Nadella

Chief Executive Officer
Rajesh Jha

Rajesh Jha

Executive Vice President
Judson Althoff

Judson Althoff

Executive Vice President
Terry Myerson

Terry Myerson

Executive Vice President
Harry Shum

Harry Shum

Executive Vice President
Scott Guthrie

Scott Guthrie

Executive Vice President
Peggy Johnson

Peggy Johnson

Executive Vice President, Business Development
Brad Smith

Brad Smith

President and Chief Legal Officer
Trudy Norris-Grey

Trudy Norris-Grey

Managing Director, Business Development
Chris Capossela

Chris Capossela

Executive Vice President and Chief Marketing Officer
Jean-Philippe Courtois

Jean-Philippe Courtois

Executive Vice President and President
Kurt DelBene

Kurt DelBene

Executive Vice President, Corporate Strategy and Operations
Kathleen Hogan

Kathleen Hogan

Executive Vice President, Human Resources
Amy Hood

Amy Hood

Executive Vice President and Chief Financial Officer

Microsoft Office Locations

Microsoft has offices in Redmond, Singapore, Mississauga, Unterschleißheim and in 5 other locations
Redmond, US (HQ)
1 Microsoft Way
Berkshire, GB
Thames Valley Park, Reading
México, MX
Av. Vasco De Quiroga 1700 Piso 7, Col. Centro De Ciudad Santa Fe, Del Álvaro Obregón
Gurgaon, IN
10th Floor, Tower B & C, Dlf Building No.5 (Epitome), Cyber City, Dlf Phase Iii
Unterschleißheim, DE
Konrad Zuse Str.1
Mississauga, CA
1950 Meadowvale Blvd
Show all (9)

Microsoft Data and Metrics

Microsoft Financial Metrics

Microsoft's revenue was reported to be $22.1 b in Q3, 2017
USD

Revenue (Q3, 2017)

22.1 b

Gross profit (Q3, 2017)

14 b

Gross profit margin (Q3, 2017), %

64%

Net income (Q3, 2017)

4.8 b

EBIT (Q3, 2017)

5.6 b

Market capitalization (21-Jul-2017)

576.5 b

Cash (31-Mar-2017)

6.7 b
Microsoft's current market capitalization is $576.5 b.
USDFY, 2014FY, 2015FY, 2016

Revenue

86.8 b93.6 b85.3 b

Revenue growth, %

12%8%(9%)

Cost of goods sold

26.9 b33 b32.8 b

Gross profit

59.9 b60.5 b52.5 b

Gross profit Margin, %

69%65%62%

Sales and marketing expense

14.7 b

R&D expense

12 b

General and administrative expense

4.6 b

Operating expense total

31.2 b

EBIT

27.8 b18.2 b20.2 b

EBIT margin, %

32%19%24%

Pre tax profit

27.8 b18.5 b19.8 b

Income tax expense

5.7 b6.3 b3 b

Net Income

22.1 b12.2 b16.8 b
USDQ1, 2014Q2, 2014Q3, 2015Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017

Revenue

23.2 b26.5 b21.7 b20.4 b23.8 b20.5 b20.5 b24.1 b22.1 b

Cost of goods sold

8.3 b10.1 b7.2 b7.2 b9.9 b7.7 b7.8 b9.9 b8.1 b

Gross profit

14.9 b16.3 b14.6 b13.2 b13.9 b12.8 b12.6 b14.2 b14 b

Gross profit Margin, %

64%62%67%65%59%62%62%59%64%

Sales and marketing expense

3.7 b4.3 b3.7 b3.3 b4 b3.4 b3.2 b4.1 b3.9 b

R&D expense

3.1 b2.9 b3 b3 b2.9 b3 b3.1 b3.1 b3.4 b

General and administrative expense

1.2 b1.1 b1.1 b1.1 b1 b1.1 b1 b879 m1.2 b

Operating expense total

7.9 b8.3 b7.8 b7.4 b7.9 b7.5 b7.4 b8 b8.4 b

EBIT

5.8 b7.8 b6.6 b5.8 b6 b5.3 b5.2 b6.2 b5.6 b

EBIT margin, %

25%29%30%28%25%26%26%26%25%

Pre tax profit

5.9 b7.9 b6.5 b5.5 b5.9 b5 b5.3 b6.4 b5.9 b

Income tax expense

1.4 b2 b1.5 b893 m857 m1.3 b635 m1.2 b1.1 b

Net Income

4.5 b5.9 b5 b4.6 b5 b3.8 b4.7 b5.2 b4.8 b
USDFY, 2014FY, 2015FY, 2016

Cash

8.7 b5.6 b6.5 b

Inventories

2.7 b2.9 b2.3 b

Current Assets

114.2 b124.7 b139.7 b

Goodwill

20.1 b16.9 b17.9 b

Total Assets

172.4 b176.2 b193.7 b

Accounts Payable

7.4 b6.6 b6.9 b

Total Debt

40.8 b

Current Liabilities

45.6 b49.9 b59.4 b

Total Liabilities

121.7 b

Retained Earnings

17.7 b9.1 b2.3 b

Total Equity

89.8 b80.1 b72 b

Debt to Equity Ratio

0.6 x

Debt to Assets Ratio

0.2 x

Financial Leverage

1.9 x2.2 x2.7 x
USDQ1, 2014Q2, 2014Q3, 2015Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017

Cash

6.3 b6.4 b7.4 b5.4 b7.2 b7.2 b13.9 b8.5 b6.7 b

Inventories

3.1 b2.1 b2.5 b3.8 b2.7 b2.5 b3.1 b2 b2 b

Current Assets

112 b116 b118 b122 b128 b128 b158 b145 b146 b

Goodwill

20.1 b21.9 b21.7 b17.1 b17.4 b17.9 b17.9 b34.5 b34.7 b

Total Assets

170 b175 b177 b173 b180 b182 b213 b225 b225 b

Accounts Payable

6.8 b6.9 b6.7 b6.6 b6.9 b6.8 b6.3 b6.6 b6.2 b

Current Liabilities

44.7 b47.4 b40.7 b49.4 b42.6 b44.4 b58.8 b70.8 b52 b

Retained Earnings

18.1 b19.7 b18.2 b7.6 b6.7 b5 b944 m120 m531 m

Total Equity

90.2 b91.9 b90.1 b77.4 b76.8 b74.8 b70.4 b68.8 b69.7 b

Financial Leverage

1.9 x1.9 x2 x2.2 x2.3 x2.4 x3 x3.3 x3.2 x
USDFY, 2014FY, 2015FY, 2016

Net Income

22.1 b12.2 b16.8 b

Accounts Receivable

(1.1 b)1.5 b(530 m)

Inventories

(161 m)(272 m)600 m

Accounts Payable

473 m(1.1 b)88 m

Cash From Operating Activities

32.5 b29.7 b33.3 b

Purchases of PP&E

(5.5 b)(5.9 b)(8.3 b)

Long-term Borrowings

(3.9 b)(1.5 b)(2.8 b)
USDQ1, 2014Q2, 2014Q3, 2015Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017

Net Income

4.5 b5.9 b5 b4.6 b5 b3.8 b4.7 b5.2 b4.8 b

Accounts Receivable

6.6 b(3.4 b)3.7 b6.4 b(3.1 b)2.3 b7.2 b(2.7 b)1.5 b

Inventories

(483 m)1.1 b(430 m)(937 m)1.1 b241 m(867 m)1.1 b(16 m)

Accounts Payable

(659 m)137 m(390 m)(135 m)369 m(129 m)(443 m)99 m(425 m)

Purchases of PP&E

(1.3 b)(1.5 b)(1.4 b)(1.4 b)(2 b)(2.3 b)(2.2 b)(2 b)(1.7 b)

Long-term Borrowings

(1.5 b)(1.8 b)(121 m)(900 m)(225 m)(4.1 b)(211 m)
USDY, 2017

Revenue/Employee

187.6 k

Financial Leverage

3.2 x

Microsoft Operating Metrics

Microsoft's Mobile Phones Sold was reported to be 89.3 m in FY, 2016, which is a 45% decrease from the previous period
FY, 2014Q3, 2014Q4, 2014Q1, 2015Q2, 2015FY, 2015Q3, 2015Q4, 2015Jan, 2016Mar, 2016Q1, 2016May, 2016Q2, 2016FY, 2016Q3, 2016Q4, 2016Q1, 2017May, 2017

Patents Issued

55 k57 k61 k

Patents Pending

40 k35 k35 k

Mobile Phones Sold

36.1 m163.6 m89.3 m

Countries

100100190

Consumer Subscribers (Office 365)

7.1 m9.2 m12.4 m15.2 m15.2 m18.2 m20.6 m22.2 m23.1 m23.1 m24 m24.9 m26.2 m

Monthly Active Users (Xbox Live)

30 m37 m37 m37 m37 m39 m48 m46 m49 m49 m47 m55 m52 m

Units Sold (Xbox console)

2.4 m6.6 m1.6 m1.4 m12.1 m

Windows 10 Monthly Active Devices

200 m270 m500 m

Virtual Assistant Monthly Unique Users

200 k700 k

Virtual Assistant Monthly Active Users

140 m

Commercial Office 365 Monthly Active Users

100 m

Microsoft Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
CloudynJune 28, 2017$70 m
HexaditeMay 24, 2017$100 m
MaluubaJanuary 13, 2017
LinkedInJune 13, 2016$26.2 b

Microsoft Market Value History

Microsoft Revenue Breakdown

Microsoft Online and Social Media Presence

Microsoft Company Life and Culture

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