AP

Applied Digital Corporation stock research

Aug 31, 2024

FY2025 Q1

Applied Digital (APLD) Gross Margin — Quarter Ended Aug 31, 2024

For the quarter, gross profit increased alongside revenue, but cost of revenue rose more sharply, resulting in a lower gross margin compared to the prior quarter. Versus the same quarter last year, revenue was slightly lower while gross profit was slightly higher and cost of revenue was lower, leading to an improved gross margin.

Gross margin takeaway

Quarter ended Aug 31, 2024 · FY2025 Q1

For the quarter, gross profit increased alongside revenue, but cost of revenue rose more sharply, resulting in a lower gross margin compared to the prior quarter. Versus the same quarter last year, revenue was slightly lower while gross profit was slightly higher and cost of revenue was lower, leading to an improved gross margin.

  • The gross margin was strongly influenced by the relationship between cost of revenue and revenue: cost of revenue increased more than revenue from the prior quarter, but decreased relative to revenue from the same quarter last year.
  • Compared to the immediately preceding quarter, revenue was higher, gross profit was higher, cost of revenue was higher, and gross margin was lower. Compared to the same quarter one year earlier, revenue was slightly lower, gross profit was slightly higher, cost of revenue was lower, and gross margin was higher.

Gross margin snapshot

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

Gross margin

34.7%

Gross profit

$12.1M

Revenue

$34.8M

Cost of revenue

$22.7M

Quarter-over-quarter change

-34.0 pts

Year-over-year change

+4.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Nov 30, 2023$42.2M$12.4M$29.8M29.5%
Feb 29, 2024$43.3M-$3.7M$47.1M-8.6%
May 31, 2024$14.7M$10.1M$4.6M68.8%
Aug 31, 2024$34.8M$12.1M$22.7M34.7%

Quarterly comparisons

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

Previous-quarter change

May 31, 2024

-34.0 pts

Year-over-year change

Aug 31, 2023

+4.2 pts

What the margin says

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

The gross margin was strongly influenced by the relationship between cost of revenue and revenue: cost of revenue increased more than revenue from the prior quarter, but decreased relative to revenue from the same quarter last year.

Compared to the immediately preceding quarter, revenue was higher, gross profit was higher, cost of revenue was higher, and gross margin was lower. Compared to the same quarter one year earlier, revenue was slightly lower, gross profit was slightly higher, cost of revenue was lower, and gross margin was higher.

Monitor the ratio of cost of revenue to revenue, as its change had a significant impact on gross margin this quarter.

APLD Gross Margin — Quarter Ended Aug 31, 2024