SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
|
3 Months Ended |
Sep. 30, 2024 |
|---|
| Segment Reporting [Abstract] |
|
| Segment Revenue |
Segment revenue and operating income were as follows during the periods presented:
|
|
|
|
|
|
|
|
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2024 |
|
|
2023 |
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
Productivity and Business Processes |
|
$ |
28,317 |
|
|
$ |
25,226 |
|
Intelligent Cloud |
|
|
24,092 |
|
|
|
20,013 |
|
More Personal Computing |
|
|
13,176 |
|
|
|
11,278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
65,585 |
|
|
$ |
56,517 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income |
|
|
|
|
Productivity and Business Processes |
|
$ |
16,516 |
|
|
$ |
14,297 |
|
Intelligent Cloud |
|
|
10,503 |
|
|
|
8,908 |
|
More Personal Computing |
|
|
3,533 |
|
|
|
3,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
30,552 |
|
|
$ |
26,895 |
|
|
|
|
|
|
|
|
|
|
|
| Segment Operating Income (Loss) |
Segment revenue and operating income were as follows during the periods presented:
|
|
|
|
|
|
|
|
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2024 |
|
|
2023 |
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
Productivity and Business Processes |
|
$ |
28,317 |
|
|
$ |
25,226 |
|
Intelligent Cloud |
|
|
24,092 |
|
|
|
20,013 |
|
More Personal Computing |
|
|
13,176 |
|
|
|
11,278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
65,585 |
|
|
$ |
56,517 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income |
|
|
|
|
Productivity and Business Processes |
|
$ |
16,516 |
|
|
$ |
14,297 |
|
Intelligent Cloud |
|
|
10,503 |
|
|
|
8,908 |
|
More Personal Computing |
|
|
3,533 |
|
|
|
3,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
30,552 |
|
|
$ |
26,895 |
|
|
|
|
|
|
|
|
|
|
|
| Revenue Classified by Major Geographic Areas |
Revenue, classified by the major geographic areas in which our customers were located, was as follows:
|
|
|
|
|
|
|
|
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2024 |
|
|
2023 |
|
|
|
|
United States (a) |
|
$ |
33,913 |
|
|
$ |
28,812 |
|
Other countries |
|
|
31,672 |
|
|
|
27,705 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
65,585 |
|
|
$ |
56,517 |
|
|
|
|
|
|
|
|
|
|
(a)Includes billings to OEMs and certain multinational organizations because of the nature of these businesses and the impracticability of determining the geographic source of the revenue.
|
| Revenue Classified by Significant Product and Service Offerings |
Revenue, classified by significant product and service offerings, was as follows:
|
|
|
|
|
|
|
|
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2024 |
|
|
2023 |
|
|
|
|
Server products and cloud services |
|
$ |
22,155 |
|
|
$ |
18,062 |
|
Microsoft 365 Commercial products and cloud services |
|
|
20,449 |
|
|
|
18,044 |
|
Gaming |
|
|
5,621 |
|
|
|
3,919 |
|
Windows and Devices |
|
|
4,329 |
|
|
|
4,340 |
|
LinkedIn |
|
|
4,292 |
|
|
|
3,913 |
|
Search and news advertising |
|
|
3,225 |
|
|
|
3,018 |
|
Enterprise and partner services |
|
|
1,928 |
|
|
|
1,944 |
|
Dynamics products and cloud services |
|
|
1,849 |
|
|
|
1,626 |
|
Microsoft 365 Consumer products and cloud services |
|
|
1,727 |
|
|
|
1,643 |
|
Other |
|
|
10 |
|
|
|
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
65,585 |
|
|
$ |
56,517 |
|
|
|
|
|
|
|
|
|
|
Our Microsoft Cloud revenue, which includes Microsoft 365 Commercial cloud, Azure and other cloud services, the commercial portion of LinkedIn, and Dynamics 365, was $38.9 billion and $31.9 billion for the three months ended September 30, 2024 and 2023, respectively. These amounts are primarily included in Microsoft 365 Commercial products and cloud services, Server products and cloud services, LinkedIn, and Dynamics products and cloud services in the table above.
|