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Crown Castle Inc. stock research

Jun 30, 2024

FY2024 Q2

Crown Castle (CCI) Gross Margin — Quarter Ended Jun 30, 2024

Revenue and gross profit both decreased from the prior quarter, while cost of revenue also declined. Gross margin improved compared to both the preceding quarter and the same quarter a year earlier.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue and gross profit both decreased from the prior quarter, while cost of revenue also declined. Gross margin improved compared to both the preceding quarter and the same quarter a year earlier.

  • The gross margin improvement was supported by a proportionally larger reduction in cost of revenue relative to revenue when compared with the prior quarter. Compared with the year-ago quarter, revenue was notably lower but gross margin widened.
  • Sequentially, gross margin increased from the prior quarter. Year over year, gross margin was also higher than the same quarter one year earlier.

Gross margin snapshot

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

Gross margin

41.9%

Gross profit

$18.0M

Revenue

$43.0M

Cost of revenue

$25.0M

Quarter-over-quarter change

+4.9 pts

Year-over-year change

+12.4 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$90.0M$24.0M$66.0M26.7%
Dec 31, 2023$43.0M$7.0M$36.0M16.3%
Mar 31, 2024$46.0M$17.0M$29.0M37.0%
Jun 30, 2024$43.0M$18.0M$25.0M41.9%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

+4.9 pts

Year-over-year change

Jun 30, 2023

+12.4 pts

What the margin says

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

The gross margin improvement was supported by a proportionally larger reduction in cost of revenue relative to revenue when compared with the prior quarter. Compared with the year-ago quarter, revenue was notably lower but gross margin widened.

Sequentially, gross margin increased from the prior quarter. Year over year, gross margin was also higher than the same quarter one year earlier.

Monitor the trend in cost of revenue relative to revenue to assess whether the recent gross margin improvement is sustained.