CI

Ciena Corporation stock research

Apr 27, 2024

FY2024 Q2

Ciena (CIEN) Gross Margin — Quarter Ended Apr 27, 2024

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin weakened sequentially but improved relative to the year-ago period, reflecting a mixed trend.

Gross margin takeaway

Quarter ended Apr 27, 2024 · FY2024 Q2

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin weakened sequentially but improved relative to the year-ago period, reflecting a mixed trend.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue declined less proportionally than cost of revenue compared to the year-ago quarter, supporting gross margin improvement.
  • 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 lower, but gross margin improved.

Gross margin snapshot

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

Gross margin

42.7%

Gross profit

$388.7M

Revenue

$910.8M

Cost of revenue

$522.2M

Quarter-over-quarter change

-2.3 pts

Year-over-year change

-0.4 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jul 29, 2023$1.1B$448.9M$618.9M42.0%
Oct 28, 2023$1.1B$486.3M$643.2M43.1%
Jan 27, 2024$1.0B$467.0M$570.7M45.0%
Apr 27, 2024$910.8M$388.7M$522.2M42.7%

Quarterly comparisons

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

Previous-quarter change

Jan 27, 2024

-2.3 pts

Year-over-year change

Apr 29, 2023

-0.4 pts

What the margin says

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

The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue declined less proportionally than cost of revenue compared to the year-ago quarter, supporting gross margin improvement.

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 lower, but gross margin improved.

Monitor the trajectory of cost of revenue relative to revenue, as its decline rate has been a key factor in gross margin movement.