CI

Ciena Corporation stock research

Nov 2, 2024

FY2024 Q4

Ciena (CIEN) Gross Margin — Quarter Ended Nov 2, 2024

Revenue in the current quarter was unchanged from the same quarter last year, but gross profit and gross margin were lower due to a higher cost of revenue. Compared with the prior quarter, revenue increased while gross profit also increased, though the gross margin narrowed because the cost of revenue rose at a faster pace.

Gross margin takeaway

Quarter ended Nov 2, 2024 · FY2024 Q4

Revenue in the current quarter was unchanged from the same quarter last year, but gross profit and gross margin were lower due to a higher cost of revenue. Compared with the prior quarter, revenue increased while gross profit also increased, though the gross margin narrowed because the cost of revenue rose at a faster pace.

  • The gross margin weakened sequentially and year-over-year. The increase in cost of revenue was proportionally larger than the increase in revenue compared to the prior quarter, and relative to the same quarter last year, cost of revenue was higher while revenue was stable.
  • Compared to the prior quarter, revenue was higher and gross profit was higher, but the gross margin was lower. Compared to the same quarter one year ago, revenue was unchanged, gross profit was lower, and the gross margin was lower.

Gross margin snapshot

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

Gross margin

40.9%

Gross profit

$460.0M

Revenue

$1.1B

Cost of revenue

$664.1M

Quarter-over-quarter change

-1.9 pts

Year-over-year change

-2.1 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jan 27, 2024$1.0B$467.0M$570.7M45.0%
Apr 27, 2024$910.8M$388.7M$522.2M42.7%
Jul 27, 2024$942.3M$403.9M$538.4M42.9%
Nov 2, 2024$1.1B$460.0M$664.1M40.9%

Quarterly comparisons

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

Previous-quarter change

Jul 27, 2024

-1.9 pts

Year-over-year change

Oct 28, 2023

-2.1 pts

What the margin says

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

The gross margin weakened sequentially and year-over-year. The increase in cost of revenue was proportionally larger than the increase in revenue compared to the prior quarter, and relative to the same quarter last year, cost of revenue was higher while revenue was stable.

Compared to the prior quarter, revenue was higher and gross profit was higher, but the gross margin was lower. Compared to the same quarter one year ago, revenue was unchanged, gross profit was lower, and the gross margin was lower.

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