Microsoft Productivity And Business Processes — Operating Expenses increased by 5.9% to $7.84B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $7.05B to $7.84B. Over 2 years (FY 2023 to FY 2025), Productivity And Business Processes — Operating Expenses shows relatively stable performance with a 3.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may signal heavy investment in AI integration or aggressive customer acquisition for LinkedIn and Dynamics, while a decrease typically suggests improved operational efficiency or cost-cutting measures.
This metric represents the total operating costs incurred by Microsoft's Productivity and Business Processes segment, wh...
Similar to the operating expenses associated with Salesforce's subscription services or Google Workspace within Alphabet's Google Cloud segment.
msft_segment_productivity_and_business_processes_operating_expenses| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.72B | $6.72B | $6.72B | $6.72B | $6.89B | $6.89B | $6.89B | $6.89B | $6.51B | $6.98B | $7.05B | $8.08B | $6.89B | $7.41B | $7.84B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.5% | +0.0% | +0.0% | +0.0% | -5.5% | +7.3% | +0.9% | +14.6% | -14.7% | +7.5% | +5.9% |
| YoY Change | — | — | — | — | +2.5% | +2.5% | +2.5% | +2.5% | -5.5% | +1.4% | +2.3% | +17.3% | +5.9% | +6.1% | +11.3% |