Microsoft Corporation (MSFT)

Operating profit margin

Sep 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019
Operating income (ttm) US$ in thousands 112,060,000 105,762,000 100,533,000 93,900,000 88,523,000 84,803,000 82,815,000 84,663,000 83,383,000 81,944,000 78,628,000 74,278,000 69,916,000 64,228,000 60,155,000 56,149,000 52,959,000 51,957,000 49,323,000 45,690,000
Revenue (ttm) US$ in thousands 243,277,000 233,448,000 224,942,000 216,125,000 209,732,000 205,479,000 201,806,000 201,002,000 196,109,000 190,298,000 182,625,000 173,955,000 165,936,000 158,374,000 151,630,000 145,394,000 141,098,000 136,782,000 132,460,000 127,934,000
Operating profit margin 46.06% 45.30% 44.69% 43.45% 42.21% 41.27% 41.04% 42.12% 42.52% 43.06% 43.05% 42.70% 42.13% 40.55% 39.67% 38.62% 37.53% 37.99% 37.24% 35.71%

September 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $112,060,000K ÷ $243,277,000K
= 46.06%

Microsoft Corporation's operating profit margin has shown a generally positive trend over the past several quarters, reflecting strong operational efficiency. The margin has consistently improved from 35.71% in Q4 2019 to 46.06% in Q3 2024. This indicates that the company has been effectively managing its operational costs and generating higher profits from its core business activities. The upward trend suggests that Microsoft has been able to optimize its revenue streams and control expenses, leading to increased profitability over time. Overall, the operating profit margin data suggests that Microsoft has been successful in driving profitability through efficient operations and business strategies.


Peer comparison

Sep 30, 2024


See also:

Microsoft Corporation Operating Profit Margin (Quarterly Data)