CA

Cardinal Health, Inc. stock research

Jun 30, 2024

FY2024 Q4

Cardinal Health (CAH) Gross Margin — Quarter Ended Jun 30, 2024

Revenue increased from both the prior quarter and the same quarter last year, while gross profit was higher year-over-year but unchanged sequentially. Cost of revenue grew at a faster pace than revenue, causing gross margin to decline compared to both periods.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q4

Revenue increased from both the prior quarter and the same quarter last year, while gross profit was higher year-over-year but unchanged sequentially. Cost of revenue grew at a faster pace than revenue, causing gross margin to decline compared to both periods.

  • The strongest observable driver is the relative increase in cost of revenue, which consumed a larger share of revenue in the current quarter than in either the prior quarter or the year-ago quarter.
  • Sequentially, gross margin weakened as revenue rose but gross profit remained flat. Year-over-year, gross margin was lower even though both revenue and gross profit increased, due to a proportionally larger rise in cost of revenue.

Gross margin snapshot

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

Gross margin

3.1%

Gross profit

$1.9B

Revenue

$59.9B

Cost of revenue

$58.0B

Quarter-over-quarter change

-0.4 pts

Year-over-year change

-0.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$54.6B$1.7B$52.9B3.2%
Dec 31, 2023$57.4B$1.9B$55.6B3.2%
Mar 31, 2024$54.9B$1.9B$52.9B3.5%
Jun 30, 2024$59.9B$1.9B$58.0B3.1%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

-0.4 pts

Year-over-year change

Jun 30, 2023

-0.2 pts

What the margin says

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

The strongest observable driver is the relative increase in cost of revenue, which consumed a larger share of revenue in the current quarter than in either the prior quarter or the year-ago quarter.

Sequentially, gross margin weakened as revenue rose but gross profit remained flat. Year-over-year, gross margin was lower even though both revenue and gross profit increased, due to a proportionally larger rise in cost of revenue.

Monitor the trend of cost of revenue relative to revenue, as its ratio has been the primary factor in the gross margin compression.

CAH Gross Margin — Quarter Ended Jun 30, 2024