AI Financials

Microsoft Corporation

MSFTpublichyperscaler

Cloud & Enterprise Software

Cloud (Azure) and software company; OpenAI's primary investor and cloud provider. Fiscal year ends June 30.

CAPEX in 2025
$83.1B
+49.6% on the year before, $55.6B · four calendar quarters, each as the company reported it
how it is counted

cash purchases of property and equipment in the calendar quarter, as the company's own cash-flow statement reports it. The year: the newest calendar year whose fourth quarter at least 90 % of filers have reported; a filer counts only if it reported all four quarters.

Four quarters, 2025 Q3 – 2026 Q2 →+79.6% on the four before, $64.6B — its line in the Overview's league
how it is counted

per filer: the same four quarters, the four before them and the change; null where the filer did not report all four

$115.9B
Newest quarter · 2026 Q239.8% of revenue · +109.6% on a year before
how it is counted

Of revenue: the quarter's CAPEX as a share of the same quarter's revenue, where the company reports both. On a year before: the change on the same calendar quarter a year before, where the filer reported both.

$35.80B
Off the balance sheet →what it owes that its balance sheet does not carry, each fact counted once · verified 2026-09-28
$329.1B
Notes priced since 2024 →each tranche in the ledger as the company itself states it
—
Loans and credit facilities →new facilities as signed, from the company's own announcements
—
Debt due in 12 months →the company's own five-year schedule
$9.3B
Documents in the corpusthe company's own reports, announcements and earnings calls that the rules read
55

CAPEX by quarter

Cash purchases of property & equipment (cash-flow statement), on calendar quarters, each from the company's own reports; hover a bar for revenue, its share and the change on a year before. How CAPEX is read →

Quarters since 2022 Q4, as reported

15 rows
cash purchases of property and equipment in the calendar quarter, as the company's own cash-flow statement reports it. Each quarter is the three months as the company reports them, or its year-to-date figure less the one before. The site shows the quarters since 2022 Q4; the pipeline holds 34 of Microsoft's.
2026 Q2$35.80B$90.01B39.8%+109.6%
2026 Q1$30.88B$82.89B37.3%+84.4%
2025 Q4$29.88B$81.27B36.8%+89.0%
2025 Q3$19.39B$77.67B25.0%+30.0%
2025 Q2$17.08B$76.44B22.3%+23.1%
2025 Q1$16.75B$70.07B23.9%+52.9%
2024 Q4$15.80B$69.63B22.7%+62.3%
2024 Q3$14.92B$65.58B22.8%+50.5%
2024 Q2$13.87B$64.73B21.4%+55.1%
2024 Q1$10.95B$61.86B17.7%+65.8%
2023 Q4$9.73B$62.02B15.7%+55.2%
2023 Q3$9.92B$56.52B17.5%+57.8%
2023 Q2$8.94B$56.19B15.9%+30.2%
2023 Q1$6.61B$52.86B12.5%+23.7%
2022 Q4$6.27B$52.75B11.9%+7.0%

Typed by hand

The first generation of this page, typed before the pipeline from calls, press releases and reports. No rule reads it, and it is not checked the way the figures the rules read are. Methodology →

Guidance tracker

typed by hand
FY2025
Completed
“We are planning to invest approximately $80 billion to build out AI-enabled data centers to train AI models and deploy AI and cloud-based applications around the world.”
— Brad Smith, Vice Chair & President · Microsoft Blog, Jan 2025 · 2025-01-13
Guided: $80.0BActual to date: $88.0B
110%
FY2026
On Track

Analyst estimate · Analyst estimate — no company statement on record (Jan 2026) · 2026-01-29

Guided: $85.0B–$90.0B
FY2027
Pending

Analyst estimate · Analyst estimate — no company statement on record (2026) · 2026-01-29

Guided: $90.0B–$100.0B

Key quotes

typed by hand
Amy Hood·CFO·2025-01-29
“We expect capital expenditures to increase on a sequential basis as we continue to invest in our cloud and AI infrastructure.”

Q2 FY2025 Earnings Call · Microsoft Q2 FY2025 Earnings

Partnerships and investments

typed by hand
OpenAI
Microsoft has committed $13B+ to OpenAI. Azure is OpenAI's exclusive cloud provider.
2023-01-23
$13.0B
investment
G42
$1.5B investment in UAE-based G42; Azure partnership for Middle East AI expansion.
2024-04-15
$1.5B
investment
cloudAIAzureOpenAIenterprisehyperscalermag7