MS

Microsoft Corporation stock research

Jun 30, 2024

FY2024 Q4

Microsoft (MSFT) Gross Margin — Quarter Ended Jun 30, 2024

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin weakened slightly from the prior quarter and was lower than the same quarter last year, as cost of revenue grew at a faster pace relative to revenue.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q4

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin weakened slightly from the prior quarter and was lower than the same quarter last year, as cost of revenue grew at a faster pace relative to revenue.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue increased while cost of revenue also rose, but the cost increase outpaced revenue growth, leading to a slight margin compression.
  • Compared to the immediately preceding quarter, gross margin was slightly lower; compared to the same quarter one year earlier, gross margin was also lower. Revenue and gross profit were higher in both comparisons.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

69.6%

Gross profit

$45.0B

Revenue

$64.7B

Cost of revenue

$19.7B

Quarter-over-quarter change

-0.5 pts

Year-over-year change

-0.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$56.5B$40.2B$16.3B71.2%
Dec 31, 2023$62.0B$42.4B$19.6B68.4%
Mar 31, 2024$61.9B$43.4B$18.5B70.1%
Jun 30, 2024$64.7B$45.0B$19.7B69.6%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2024

-0.5 pts

Year-over-year change

Jun 30, 2023

-0.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue increased while cost of revenue also rose, but the cost increase outpaced revenue growth, leading to a slight margin compression.

Compared to the immediately preceding quarter, gross margin was slightly lower; compared to the same quarter one year earlier, gross margin was also lower. Revenue and gross profit were higher in both comparisons.

Monitor the trajectory of cost of revenue relative to revenue, as its faster growth contributed to the margin decline.