FY16 Q4 - Metrics - Investor Relations - Microsoft

Browse Earnings Releases:

Earnings Release FY16 Q4

TablePower BI

Investor Metrics

Investor Metrics
(in billions, except for percentages and where otherwise noted) Q415 FY15 Q116 Q216 Q316 Q416 FY16
Commercial
Commercial bookings growth (y/y)*
-6% / 0%
-5%
2% / 10%
12% / 19%
7% / 9%
3% / 4%
6%
Commercial unearned revenue (in millions)
$23,313
$23,313
$20,999
$19,557
$18,756
$24,621
$24,621
Contracted not billed
>$24.5
>$24.5
>$23.5
>$25.5
>$25.0
>$25.5
>$25.5
Commercial revenue mix
Annuity
82%
81%
86%
83%
86%
83%
84%
Non-Annuity
18%
19%
14%
17%
14%
17%
16%
Productivity & Business Processes and Intelligent Cloud
Office Commercial products and cloud services revenue growth (y/y)*
-4% / 1%
-1%
-2% / 5%
-1% / 5%
0% / 7%
5% / 9%
1%
Office Consumer products and cloud services revenue growth (y/y)*
-30% / -23%
-17%
-13% / -4%
-14% / -8%
3% / 6%
19% / 18%
-2%
Office 365 Commercial seat growth (y/y)
74%
74%
66%
59%
57%
45%
45%
Office 365 Consumer subscribers (in millions)
15.2
15.2
18.2
20.6
22.2
23.1
23.1
Dynamics products and cloud services revenue growth (y/y)*
6% / 15%
12%
3% / 12%
3% / 11%
4% / 9%
6% / 7%
4%
Server products and cloud services revenue growth (y/y)*
4% / 9%
9%
6% / 13%
3% / 10%
0% / 5%
5% / 8%
4%
Enterprise services revenue growth (y/y)*
-1% / 5%
7%
9% / 16%
10% / 16%
11% / 15%
12% / 14%
11%
Commercial cloud annualized revenue run rate
>$8.0
>$8.0
>$8.2
>$9.4
>$10.0
>$12.1
>12.1
More Personal Computing
Windows OEM Pro revenue growth (y/y)
-21%
-15%
-7%
-6%
-11%
2%
-6%
Windows OEM non-Pro revenue growth (y/y)
-27%
-16%
-4%
-3%
15%
27%
7%
Windows volume licensing revenue growth (y/y)*
-8% / -4%
0%
-3% / 4%
-4% / 3%
-2% / 6%
3% / 9%
-1%
Surface revenue (in millions)
$888
$3,613
$672
$1,352
$1,111
$965
$4,100
Xbox Live monthly active users (in millions)
37
37
39
48
46
49
49
Search advertising revenue (ex TAC) growth (y/y)*
30% / 28%
29%
23% / 29%
17% / 21%
14% /18%
16% /17%
17%

* Includes non-GAAP constant currency growth (GAAP% / Constant Currency%)

Certain amounts have been rounded for presentation purposes

IMPORTANT NOTICE TO USERS (summary only, click here  for full text of notice); All information is unaudited unless otherwise noted or accompanied by an audit opinion and is subject to the more comprehensive information contained in our SEC reports and filings. We do not endorse third-party information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10-K or 10-Q, or for historical information the date or period expressly indicated in or with such information. We undertake no duty to update the information. Forward-looking statements are subject to risks and uncertainties described in our  Forms 10-Q and 10-K.

Download Earnings Related Files

Information contained in these documents is current as of the earnings date, and not restated for new accounting standards

FY17 Earnings Release Schedule

  • Q1-Thursday, October 20
  • Q2-Thursday, January 26
  • Q3-Thursday, April 27
  • Q4-Thursday, July 20

Microsoft Corp (MSFT)

Volume
Market Cap
52 Week High
52 Week Low

2017 ANNUAL REPORT