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Public reading · as of 2026-07-11 · educational, not investment advice

MICROSOFT CORP
MSFT · NASDAQ · Information Technology · Services-Prepackaged Software
$385.08+0.19% (+0.72)Mkt cap $2.86TEOD 2026-07-10

What this company does

Microsoft develops and sells software, hardware, and cloud services. The company generates revenue through productivity software subscriptions, cloud computing platforms, gaming content and services (Xbox), advertising from search and news, and devices like Surface tablets and consoles. It serves consumers, businesses, and developers globally with tools for work, entertainment, and computing infrastructure.

From the company’s latest 10-K · 2025-07-30, paraphrased.

Tap any ? to learn what it means and how it’s calculated.

Three-lens reading

Value and Growth both hinge on the $97B capex cycle converting to sustained margin expansion and revenue acceleration, while Quality shows a high-return business today whose free cash flow is compressed by that same capital intensity and a structurally low-margin Gaming segment undergoing restructuring.

ValueHigh

Priced for continued expansion

Is it cheap for what you get?

On balance, the 23× P/E is reasonable for the fundamentals in hand: 15% revenue growth, 39% net margin, 30% ROE, and strong cash generation. The price implies the market is betting the AI build-out and cloud momentum sustain margin expansion and double-digit topline growth, not merely that the business stays large.

Supportsnet margin 39%ROE 30%revenue growth 15% YoYrevenue CAGR 2016→2025 ~13%
Mixedcapex $97B TTM
AgainstXbox margins 3–10× below comparable platforms (per news)
ContextP/E 23P/S 9.0P/B 6.9
GrowthHigh

Strong, capital-intensive

How fast and durably is it expanding?

On balance, the 15% year-over-year topline and 13% nine-year revenue CAGR demonstrate durable momentum at scale, but the $97B capex cycle—over 30% of revenue—signals the company is betting aggressively on AI and cloud to sustain or accelerate that pace. Net income growth at 19% CAGR outpaced revenue, but that tailwind now faces the challenge of converting capital into incremental margin.

Supportsrevenue growth 15% YoYrevenue CAGR 2016→2025 ~13%net income CAGR 2016→2025 ~19%net margin +14 percentage points 2016→2025
Mixedcapex $97B TTMcapex ~31% of revenue
AgainstFCF margin 2016→2025 −2 percentage points4,800 layoffs announced, 3,200 from Xbox (per news)
QualityHigh

High profitability, strong balance sheet

How profitable, sound and well-run is it?

On balance, the 39% net margin, 30% ROE, and $170B operating cash flow define a high-quality compounder: the business converts revenue into profit and cash at scale, holds a fortress balance sheet ($72B net cash, 0.10 debt-to-equity), and returns capital steadily (0.9% dividend yield, 21% payout ratio). The main tension is capital intensity—$97B capex is eating into free cash flow—and the Xbox division's structurally low margins (3–10× below peers, per the news), prompting a 4,800-person reduction.

Supportsnet margin 39%operating margin 47%ROE 30%ROCE 27%ROCE +9 percentage points 2017→2025net cash $72Bdebt/equity 0.10operating cash flow $170B
MixedFCF margin 23%capex $97B, ~31% of revenue
Againststock-based comp $12B, 3.9% of revenueXbox margins 3–10× below peers; 3,200 layoffs (per news)
💡Worth knowing
Free cash flow

FCF margin of 23% is healthy in absolute terms, but the ~2 percentage point compression since 2016 reflects the $97B capex cycle—the company is trading near-term cash conversion for long-term capacity, a trade-off that pays off only if incremental revenue justifies the capital deployed.

Return on equity

A 30% ROE places Microsoft among the most capital-efficient large-cap tech companies, but that figure is flattered by the modest equity base relative to the $2.9T market cap—it's a high-return business, though the 7× price-to-book suggests the market already prices in that quality.

Stock-based compensation

At 3.9% of revenue, stock-based comp is an ongoing dilution cost that runs ahead of the 0.9% dividend yield, meaning the net shareholder yield (dividends minus dilution) is modestly negative—capital allocation leans toward reinvestment and employee retention rather than cash returns.

CAPEX intensity

Capex at 31% of revenue is well above the historical 10–15% range, compressing free cash flow margin by ~2 percentage points since 2016. The bet is that this capital translates into incremental Azure and AI revenue at margin-accretive economics; if it doesn't, the elevated spend becomes a drag on returns and cash generation.

Bull case

Microsoft is a high-quality compounder at scale: 39% net margin, 30% ROE, 15% year-over-year revenue growth, and $170B in operating cash flow. The business has compounded revenue at 13% and net income at 19% annually over the past nine years while expanding net margin by 14 percentage points, demonstrating durable operating leverage. The $72B net cash position and minimal debt (0.10 debt-to-equity) eliminate financial risk and fund the $97B capex cycle aimed at AI infrastructure and Azure capacity, positioning the company to capture incremental cloud and AI demand. If that capital translates into sustained double-digit topline growth and further margin expansion—and if the Xbox restructuring (4,800 layoffs) arrests the Gaming segment's margin drag—the current 23× P/E is reasonable for a business that can grow earnings faster than revenue at this scale.

Bear case

The $97B capex cycle—over 30% of revenue—has compressed free cash flow margin by ~2 percentage points since 2016, and the thesis now depends on that capital converting to incremental revenue and margin at a time when the law of large numbers makes sustained double-digit growth harder to achieve. The 23× P/E and 9× price-to-sales leave little room for disappointment: any softening in cloud pricing, slower AI monetization, or failure to translate capex into operating leverage would pressure the multiple. The Gaming segment operates at margins 3–10× below comparable platforms (per the news), prompting a 4,800-person reduction that signals structural profitability challenges in that unit, and the $12B annual stock-based compensation (3.9% of revenue) is an ongoing dilution cost. If growth decelerates or margins compress—whether from competitive pressure, a maturing Azure business, or capex that fails to pay off—the valuation has limited cushion.

What must be true
  • The $97B annual capex (31% of revenue) converts into incremental Azure and AI revenue that sustains double-digit topline growth
  • Net margin holds near 39% or expands, absorbing the capital cycle without compression
  • The Xbox restructuring (3,200 jobs, 20% of division) materially improves Gaming margins toward peer levels (3–10× current margins)
  • Cloud pricing and AI monetization do not soften materially, allowing operating leverage to persist at scale
What would change the thesis
  • Cloud revenue growth decelerates materially below double-digit rates, signaling Azure maturity or pricing pressure
  • Net margin contracts from today's 39% level, indicating the capex cycle is not converting to incremental profitability
  • The Gaming restructuring fails to improve Xbox margins toward peer levels, leaving a structurally low-return segment at scale
  • Management signals a step-down in capex (materially below $97B annually) without offsetting revenue tailwinds, implying the investment thesis has shifted

What to watch

SignalWhat to watch forWhere it stands
TailwindGrowth
Azure and AI revenue trajectory: the $97B capex cycle is a bet that cloud and AI demand can absorb that capacity at margin-accretive economics. If cloud growth decelerates or pricing softens, the capital intensity becomes a drag rather than a driver.Cloud revenue growth holds near or above the overall ~15% rate; net margin holds above ~39% or expands$97B capex is ~31% of revenue; each percentage point of net margin is worth ~$3.2B in annual net income
Watch-outQuality
Xbox margin improvement post-restructuring: the Gaming segment operates at margins 3–10× below comparable platforms, prompting a 3,200-job reduction (20% of the division). If the restructuring fails to materially narrow that gap, it signals a structurally low-return business at scale.Gaming operating margin improves materially toward peer levels over the next 12–18 monthsGaming margins currently 3–10× below peers; 4,800 total layoffs announced, 3,200 from Xbox
Microsoft cuts 4,800 employees in new layoffs - CNBC ↗
Watch-outQuality
Capex trajectory and incremental ROCE: if the $97B annual capex rate persists or rises without a commensurate lift in revenue and margin, ROCE will compress, signaling diminishing returns on the capital deployed.ROCE holds above ~27% as capex cycle continues; or capex moderates materially (well below $97B annually) without topline decelerationROCE 27% now, up ~9 percentage points since 2017; capex $97B TTM
TailwindValue
AI monetization and operating leverage: the market is pricing Microsoft as the eventual winner of a much larger AI-driven services market rather than on today's economics. If AI revenue contribution disappoints or operating margin contracts, the 23× P/E and 9× P/S have limited cushion.AI revenue becomes a disclosed, material segment contributor; operating margin holds above ~47% or expandsP/E 23, P/S 9.0, net margin 39% now

Research and education, not investment advice. AI-generated and may contain errors — verify against primary sources before relying on it; Navam Digital is not responsible for decisions made from this output. The reading is grounded in the facts below; you make the decision. Generated by Sonnet, with recent news.

Peers

suggested comparables

Suggested from sector and business model. Each ticker is verified against SEC filings.

Comparables are suggested by industry, business model, and available filings. They are not investment recommendations, and may differ in size, capital structure, or valuation.

  • ORCLORACLE CORP
    Enterprise software, cloud infrastructure, database systems
  • CRMSalesforce, Inc.
    Cloud-based enterprise software and SaaS applications
  • ADBEADOBE INC.
    Prepackaged software, cloud services, creative tools
  • INTUINTUIT INC.
    Business and consumer software applications
  • WDAYWorkday, Inc.
    Enterprise cloud applications for finance and HR

Recent news

8 headlines

Microsoft announced it will cut 4,800 employees in a new round of layoffs, with 1,600 of those cuts occurring immediately in its Xbox division as part of a broader restructuring to address the gaming unit's unhealthy margins. The Xbox division specifically plans to eliminate 3,200 jobs over the next year, representing about 20% of its staff, and will divest four video-game development studios while beginning the process to separate from a fifth. Xbox CEO Asha Sharma stated the business operates at margins three to 10 times lower than comparable platforms, prompting the decision to reset the division. Microsoft will release its fiscal 2026 fourth-quarter financial results after market close on Wednesday, July 29, 2026.

Recent coverage feeding the reading above. Links open the source.

Financials

Prices are end-of-day; fundamentals come from the company's latest SEC filings and each carries its own as-of date (shown per row), so they are not as current as the price. Tags: SEC straight from the filing, computed derived by ThreeLens from filed figures, market from a market-data feed.

Revenue$318.27B
TTM = FY2025 (281.72B) + 3Q (241.83B) − prior 3Q (205.28B) SEC
Net income$125.22B
TTM = FY2025 (101.83B) + 3Q (97.98B) − prior 3Q (74.60B) SEC
Operating income$148.96B
TTM = FY2025 (128.53B) + 3Q (114.63B) − prior 3Q (94.20B) SEC
Gross profit$217.41B
GrossProfit (TTM) 217.41B computed
Free cash flow$72.92B
FCF = 170.14B (TTM operating cash flow) − 97.22B (TTM capex) computed
Diluted EPS$16.80
TTM = FY2025 (13.64) + 3Q (13.15) − prior 3Q (9.99) SEC
Revenue growth (YoY)14.9%
(FY2025 281.72B − FY2024 245.12B) / prior computed
Total equity$414.37B
as of 2026-03-31 SEC
Total assets$694.23B
as of 2026-03-31 SEC
Total debt$40.26B
LongTermDebtNoncurrent 31.42B + current LongTermDebtCurrent 8.84B (as of 2026-03-31) SEC
Cash & equivalents$32.10B
as of 2026-03-31 SEC
Dividends per share$3.56
TTM = FY2025 (3.32) + 3Q (2.73) − prior 3Q (2.49) SEC
Shares outstanding7.43B
as of 2026-04-23 SEC
Current liabilities$136.66B
as of 2026-03-31 SEC
Operating cash flow$170.14B
TTM = FY2025 (136.16B) + 3Q (127.49B) − prior 3Q (93.52B) SEC
Capital expenditure$97.22B
TTM = FY2025 (64.55B) + 3Q (80.15B) − prior 3Q (47.47B) SEC
Net cash$71.69B
Net cash = 32.10B (cash) + 79.85B (securities) − 40.26B (total debt) computed
Enterprise value$2.79T
EV = 2.86T (market cap) + 40.26B (debt) − 32.10B (cash) − 79.85B (securities) computed
Current assets$175.33B
as of 2026-03-31 SEC
Inventory$1.22B
as of 2026-03-31 SEC
Total liabilities$279.86B
as of 2026-03-31 SEC
Marketable securities$79.85B
Marketable securities = current 46.17B + non-current 33.68B computed
Goodwill$119.66B
as of 2026-03-31 SEC
Interest expense$2.94B
FY2024 (2.94B) SEC
R&D expense$34.39B
TTM = FY2025 (32.49B) + 3Q (25.57B) − prior 3Q (23.66B) SEC
Stock-based compensation$12.36B
TTM = FY2025 (11.97B) + 3Q (9.28B) − prior 3Q (8.90B) SEC

Ratios — computed from filings + price

P / E22.92
P/E = 385.08 / 16.8 (TTM diluted EPS) computed
P / B6.90
P/B = 385.08 / 55.78 (book/share = equity 414.37B / 7.43B sh) computed
P / S8.99
P/S = 385.08 / 42.85 (sales/share = revenue 318.27B / 7.43B sh) computed
ROE30.2%
ROE = 125.22B (TTM NI) / 414.37B (equity) × 100 computed
ROCE26.7%
ROCE = 148.96B (TTM EBIT) / 557.57B (assets − current liab) × 100 computed
Debt / equity0.10
D/E = 40.26B (LT debt) / 414.37B (equity) computed
Current ratio1.28
Current ratio = 175.33B (current assets) / 136.66B (current liab) computed
Net margin39.3%
Net margin = 125.22B (TTM NI) / 318.27B (TTM rev) × 100 computed
Gross margin68.3%
Gross margin = 217.41B (TTM gross profit) / 318.27B (TTM rev) × 100 computed
Free cash flow margin22.9%
FCF margin = 72.92B (TTM free cash flow) / 318.27B (TTM rev) × 100 computed
Dividend yield0.9%
Yield = 3.56 (TTM DPS) / 385.08 × 100 computed
Operating margin46.8%
Operating margin = 148.96B (TTM operating income) / 318.27B (TTM rev) × 100 computed
Return on assets18.0%
ROA = 125.22B (TTM NI) / 694.23B (total assets) × 100 computed
FCF per share$9.82
FCF/share = 72.92B (TTM free cash flow) / 7.43B (shares) computed
Dividend payout ratio21.2%
Payout = 3.56 (TTM DPS) / 16.8 (TTM diluted EPS) × 100 computed
Book value / share$55.78
Book value/share = 414.37B (equity) / 7.43B sh computed
Asset turnover0.46
Asset turnover = 318.27B (TTM revenue) / 694.23B (total assets) computed
Quick ratio1.27
Quick ratio = (175.33B current assets − 1.22B inventory) / 136.66B (current liab) computed
Interest coverage50.75
Interest coverage = 148.96B (TTM EBIT) / 2.94B (TTM interest expense) computed
P / TBV9.71
P/TBV = 385.08 / 39.67 (tangible book/share = (equity 414.37B − goodwill 119.66B − intangibles 0) / 7.43B sh) computed
Effective tax rate19.0%
Effective tax rate = 29.29B (TTM tax) / 154.50B (TTM pretax income) × 100 computed
R&D intensity10.8%
R&D intensity = 34.39B (TTM R&D) / 318.27B (TTM rev) × 100 computed
SBC intensity3.9%
SBC intensity = 12.36B (TTM stock-based comp) / 318.27B (TTM rev) × 100 computed
Shareholder yield1.7%
Shareholder yield = (25.86B dividends + 22.24B buybacks) / 2860.54B (market cap) × 100 computed

Trends — from filings

Revenue$91.15B$281.72B
201620202025
+209% over 10 yrs
Net income$20.54B$101.83B
201620202025
+396% over 10 yrs
Free cash flow$24.98B$71.61B
201620202025
+187% over 10 yrs
Net margin22.5%36.1%
201620202025
+13.6 pp over 10 yrs
FCF margin27.4%25.4%
201620202025
-2.0 pp over 10 yrs
ROCE14.7%24.0%
201720212025
+9.3 pp over 9 yrs

TTM = trailing twelve months — the last four quarters, kept current. Tap to learn more.

Sources

Compiled from 6 public sources — filings and recent news, not analyst opinion. Fundamentals are from SEC EDGAR; market data via Twelve Data.