AD

Analog Devices, Inc. stock research

Feb 3, 2024

FY2024 Q1

Analog Devices (ADI) Gross Margin — Quarter Ended Feb 3, 2024

Revenue declined compared to both the prior quarter and the same quarter last year, resulting in a lower gross profit. Gross margin weakened as cost of revenue did not decrease proportionally with revenue.

Gross margin takeaway

Quarter ended Feb 3, 2024 · FY2024 Q1

Revenue declined compared to both the prior quarter and the same quarter last year, resulting in a lower gross profit. Gross margin weakened as cost of revenue did not decrease proportionally with revenue.

  • The relationship between revenue and cost of revenue is the strongest observable driver. Revenue decreased while cost of revenue also declined but at a slower pace, compressing the gross margin.
  • Compared to the immediately preceding quarter, revenue and gross profit were lower, and gross margin weakened. Compared to the same quarter one year earlier, revenue and gross profit were substantially lower, and gross margin weakened further.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

58.7%

Gross profit

$1.5B

Revenue

$2.5B

Cost of revenue

$1.0B

Quarter-over-quarter change

-2.0 pts

Year-over-year change

-6.7 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Apr 29, 2023$3.3B$2.1B$1.1B65.7%
Jul 29, 2023$3.1B$2.0B$1.1B63.8%
Oct 28, 2023$2.7B$1.6B$1.1B60.6%
Feb 3, 2024$2.5B$1.5B$1.0B58.7%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Oct 28, 2023

-2.0 pts

Year-over-year change

Jan 28, 2023

-6.7 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The relationship between revenue and cost of revenue is the strongest observable driver. Revenue decreased while cost of revenue also declined but at a slower pace, compressing the gross margin.

Compared to the immediately preceding quarter, revenue and gross profit were lower, and gross margin weakened. Compared to the same quarter one year earlier, revenue and gross profit were substantially lower, and gross margin weakened further.

Monitor revenue trends by end market as disclosed in the filing, as shifts in end-market demand may affect future performance.

ADI Gross Margin — Quarter Ended Feb 3, 2024