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Microsoft MSFT More Personal Computing — Goodwill Changes

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Other financials

Income statement

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Revenue$82.9B+18.3%
Gross profit$56.1B+16.4%
Operating income$38.4B+20.0%
Net income$31.8B+23.1%
EPS (diluted)$4.27+23.4%

Balance sheet

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Cash & equivalents$32.1B+11.4%
Total debt$125.43B+19.4%
Total equity$414.37B+28.7%
Total assets$694.23B+23.4%

Cash flow

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Operating cash flow$46.7B+26.0%
CapEx$30.9B+84.4%
Free cash flow$15.8B-22.1%

Valuation

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Market cap$2.98T
Enterprise value$3.07T
P/E23.8×
P/S9.4×

Profitability

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Gross margin68.3%
Operating margin46.8%
Net margin39.3%
FCF margin22.9%

Returns & leverage

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Return on equity34%
Debt / equity0.3×
Current ratio1.3×

Where this comes from

Reported directly by Microsoft in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.

The official record: Microsoft’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microsoft's more personal computing — goodwill changes?
Microsoft (MSFT) reported more personal computing — goodwill changes of -$26M in Q1 2026.
How has Microsoft's more personal computing — goodwill changes changed year-over-year?
Microsoft's more personal computing — goodwill changes decreased by 132.1% year-over-year, from $81M to -$26M.
What is the long-term trend for Microsoft's more personal computing — goodwill changes?
Over 2 years (2022 to 2024), Microsoft's more personal computing — goodwill changes has grown at a -27.8% compound annual growth rate (CAGR), from -$255M to $133M.
What does more personal computing — goodwill changes mean?
This metric represents the non-acquisition adjustments to the carrying value of goodwill within Microsoft's More Personal Computing segment, which includes Windows, Gaming (Xbox), Search, and Surface devices. These adjustments typically stem from foreign currency translation effects, the disposal of business components, or internal reallocations of assets between reporting units. It captures the net change in the intangible value assigned to this segment that is not directly attributable to new business combinations or impairment charges during the fiscal period.