MS

Microsoft Corporation stock research

Sep 30, 2024

FY2025 Q1

Microsoft (MSFT) Gross Margin — Quarter Ended Sep 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 more notably from the year-ago quarter, as cost of revenue grew faster than revenue.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2025 Q1

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 more notably from the year-ago quarter, as cost of revenue grew faster than revenue.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue increased while cost of revenue rose at a higher rate, compressing gross margin.
  • Compared to the immediately preceding quarter, gross margin was slightly lower. Compared to the same quarter one year earlier, gross margin was notably lower.

Gross margin snapshot

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

Gross margin

69.4%

Gross profit

$45.5B

Revenue

$65.6B

Cost of revenue

$20.1B

Quarter-over-quarter change

-0.2 pts

Year-over-year change

-1.8 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
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%
Sep 30, 2024$65.6B$45.5B$20.1B69.4%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-0.2 pts

Year-over-year change

Sep 30, 2023

-1.8 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 rose at a higher rate, compressing gross margin.

Compared to the immediately preceding quarter, gross margin was slightly lower. Compared to the same quarter one year earlier, gross margin was notably lower.

Monitor the trend in cost of revenue relative to revenue, as its faster growth has pressured gross margin.