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Centene Corporation stock research

Mar 31, 2024

FY2024 Q1

Centene (CNC) Gross Margin — Quarter Ended Mar 31, 2024

Net revenue rose while cost of revenue fell, leading to a higher gross profit and an improved gross margin compared to the prior quarter. Relative to the same quarter last year, revenue was higher but cost of revenue was lower, resulting in a slightly lower gross margin.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Net revenue rose while cost of revenue fell, leading to a higher gross profit and an improved gross margin compared to the prior quarter. Relative to the same quarter last year, revenue was higher but cost of revenue was lower, resulting in a slightly lower gross margin.

  • The decline in cost of revenue was the strongest observable margin driver, as it decreased from the prior quarter and from the year-ago quarter, supporting the sequential improvement in gross margin.
  • Sequentially, gross margin improved from the prior quarter, benefiting from higher revenue and lower cost of revenue. Year over year, gross margin weakened slightly, as revenue growth was accompanied by a proportionally smaller increase in gross profit.

Gross margin snapshot

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

Gross margin

13.0%

Gross profit

$4.7B

Revenue

$36.3B

Cost of revenue

$669.0M

Quarter-over-quarter change

+2.4 pts

Year-over-year change

-0.3 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$34.8B$4.6B$877.0M13.2%
Sep 30, 2023$35.0B$4.6B$856.0M13.2%
Dec 31, 2023$35.3B$3.7B$961.0M10.6%
Mar 31, 2024$36.3B$4.7B$669.0M13.0%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

+2.4 pts

Year-over-year change

Mar 31, 2023

-0.3 pts

What the margin says

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

The decline in cost of revenue was the strongest observable margin driver, as it decreased from the prior quarter and from the year-ago quarter, supporting the sequential improvement in gross margin.

Sequentially, gross margin improved from the prior quarter, benefiting from higher revenue and lower cost of revenue. Year over year, gross margin weakened slightly, as revenue growth was accompanied by a proportionally smaller increase in gross profit.

Monitor the trend in cost of revenue, which declined notably this quarter, to assess whether it can be sustained.

CNC Gross Margin — Quarter Ended Mar 31, 2024