Microsoft FP&A Dashboard

SEC filing model view of annual performance through FY2025 and quarterly filing periods through 2026 Q1, with emphasis on revenue, profitability, and margin expansion/compression.

Executive takeaways
Programmatic highlights pulled from the supplied FP&A model.
    Coverage note
    Blank chart segments are retained when the source model does not populate a field.

    Annual P&L trend
    Revenue, gross profit, operating income, and net income in USD billions. Gross profit is shown only where the provided model includes values.
    Quarterly filing-period trend
    Revenue seasonality and profit progression across the full available quarterly series.
    Annual margin profile
    Operating and net margins show the full annual history; gross margin appears only for periods present in the source model.
    Quarterly margin expansion and compression
    Line chart of margin percentages by quarterly filing period.
    Annual YoY growth mix
    Grouped bars compare Revenue, Operating Income, and Net Income growth rates by fiscal year.
    Margin change heatmap
    Quarter-over-quarter change in basis points; blank cells indicate unavailable fields in the supplied model.
    Recent quarterly snapshot
    Latest eight quarterly filing periods from the FP&A model.
    Period Revenue Gross Margin Operating Margin Net Margin Net Income