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Sankey diagram of Microsoft Corporation. A complete text table follows the diagram.
Productivity produced the highest segment margin while Intelligent Cloud supplied the fastest revenue growth
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Segment cost pools are exact arithmetic differences between reported segment revenue and segment operating income; no costs were allocated between categories.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Productivity & Business Processes | 1 | $35.0B | Microsoft 365, LinkedIn and Dynamics; up 17% |
| Intelligent Cloud | 1 | $34.7B | Azure and server products; up 30% |
| More Personal Computing | 1 | $13.2B | Windows, gaming, devices and search; down 1% |
| Productivity operating income | 2 | $21.0B | 59.9% segment operating margin |
| Cloud operating income | 2 | $13.8B | 39.7% segment operating margin |
| Personal Computing operating income | 2 | $3.7B | 27.8% segment operating margin |
| Productivity costs & expenses | 2 | $14.0B | Cost of revenue plus operating expenses |
| Cloud costs & expenses | 2 | $20.9B | Includes AI infrastructure and compute capacity |
| Personal Computing costs & expenses | 2 | $9.5B | Hardware, gaming and consumer distribution |
| Total operating income | 3 | $38.4B | 46.3% of company revenue |
| Other income, net | 3 | $942M | Below operating income |
| Income before tax | 4 | $39.3B | Reported consolidated result |
| Net income | 5 | $31.8B | 38.3% of revenue |
| Income tax | 5 | $7.6B | 19% effective rate |
| From | To | Value |
|---|---|---|
| Productivity & Business Processes | Productivity operating income | $21.0B |
| Productivity & Business Processes | Productivity costs & expenses | $14.0B |
| Intelligent Cloud | Cloud operating income | $13.8B |
| Intelligent Cloud | Cloud costs & expenses | $20.9B |
| More Personal Computing | Personal Computing operating income | $3.7B |
| More Personal Computing | Personal Computing costs & expenses | $9.5B |
| Productivity operating income | Total operating income | $21.0B |
| Cloud operating income | Total operating income | $13.8B |
| Personal Computing operating income | Total operating income | $3.7B |
| Total operating income | Income before tax | $38.4B |
| Other income, net | Income before tax | $942M |
| Income before tax | Net income | $31.8B |
| Income before tax | Income tax | $7.6B |