FY17 Q1 - Metrics - Investor Relations - Microsoft

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Earnings Release FY17 Q1

TablePower BI

Investor Metrics

Investor Metrics
(in billions, except for percentages and where otherwise noted) Q116 Q216 Q316 Q416 FY16 Q117
Commercial
Commercial bookings growth (y/y)*
2% / 10%
12% / 19%
7% / 9%
3% / 4%
6%
18% /18%
Commercial unearned revenue (in millions)
$20,999
$19,557
$18,756
$24,621
$24,621
$22,253
Contracted not billed
>$23.5
>$25.5
>$25.0
>$25.5
>$25.5
>$25.5
Commercial revenue mix
Annuity
86%
83%
86%
83%
84%
88%
Non-Annuity
14%
17%
14%
17%
16%
12%
Commercial cloud annualized revenue run rate
>$8.2
>$9.4
>$10.0
>$12.1
>$12.1
>$13.0
Commercial cloud gross margin percentage
**
**
**
**
**
49%
Productivity & Business Processes and Intelligent Cloud
Office Commercial products and cloud services revenue growth (y/y)*
-2% / 5%
-1% / 5%
0% / 7%
5% / 9%
1%
5% / 8%
Office Consumer products and cloud services revenue growth (y/y)*
-13% / -4%
-14% / -8%
3% / 6%
19% / 18%
-2%
8% / 8%
Office 365 Commercial seat growth (y/y)
66%
59%
57%
45%
45%
40%
Office 365 Consumer subscribers (in millions)
18.2
20.6
22.2
23.1
23.1
24.0
Dynamics products and cloud services revenue growth (y/y)*
3% / 12%
3% / 11%
4% / 9%
6% / 7%
4%
11% / 13%
Server products and cloud services revenue growth (y/y)*
6% / 13%
3% / 10%
0% / 5%
5% / 8%
4%
11% / 13%
Enterprise services revenue growth (y/y)*
9% / 16%
10% / 16%
11% / 15%
12% / 14%
11%
1% / 2%
More Personal Computing
Windows OEM Pro revenue growth (y/y)
-7%
-6%
-11%
2%
-6%
1%
Windows OEM non-Pro revenue growth (y/y)
-4%
-3%
15%
27%
7%
-1%
Windows Commercial products and cloud services revenue growth (y/y)*
**
**
**
**
**
0% / 2%
Surface revenue (in millions)
$672
$1,352
$1,111
$965
$4,100
$926
Xbox Live monthly active users (in millions)
39
48
46
49
49
47
Gaming revenue (in millions)
**
**
**
**
**
$1,896
Search advertising revenue (ex TAC) growth (y/y)*
23% / 29%
17% / 21%
14% /18%
16% /17%
17%
9% / 10%

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

** Not disclosed

Certain amounts have been rounded for presentation purposes

Reconciliation of GAAP and non-GAAP financial measures are available in the Earnings Release Slides (http://aka.ms/slidesfy17q1)

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

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