CR

Salesforce, Inc. stock research

Jul 31, 2023

FY2024 Q2

Salesforce (CRM) Gross Margin — Quarter Ended Jul 31, 2023

Revenue increased while cost of revenue remained stable, leading to higher gross profit and an improved gross margin. The margin improvement was driven entirely by revenue growth as cost of revenue did not change.

Gross margin takeaway

Quarter ended Jul 31, 2023 · FY2024 Q2

Revenue increased while cost of revenue remained stable, leading to higher gross profit and an improved gross margin. The margin improvement was driven entirely by revenue growth as cost of revenue did not change.

  • The strongest driver of the margin improvement was the stability of cost of revenue, which did not increase despite higher revenue. This allowed revenue growth to flow directly into gross profit.
  • Compared to the preceding quarter, gross margin improved as revenue grew while cost of revenue remained unchanged. Compared to the same quarter one year earlier, gross margin also improved, with revenue higher and cost of revenue stable.

Gross margin snapshot

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

Gross margin

75.4%

Gross profit

$6.5B

Revenue

$8.6B

Cost of revenue

$2.1B

Quarter-over-quarter change

+1.2 pts

Year-over-year change

+3.0 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Oct 31, 2022$7.8B$5.7B$2.1B73.4%
Jan 31, 2023$8.4B$6.3B$2.1B75.0%
Apr 30, 2023$8.2B$6.1B$2.1B74.2%
Jul 31, 2023$8.6B$6.5B$2.1B75.4%

Quarterly comparisons

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

Previous-quarter change

Apr 30, 2023

+1.2 pts

Year-over-year change

Jul 31, 2022

+3.0 pts

What the margin says

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

The strongest driver of the margin improvement was the stability of cost of revenue, which did not increase despite higher revenue. This allowed revenue growth to flow directly into gross profit.

Compared to the preceding quarter, gross margin improved as revenue grew while cost of revenue remained unchanged. Compared to the same quarter one year earlier, gross margin also improved, with revenue higher and cost of revenue stable.

Monitor whether cost of revenue remains stable as revenue continues to grow, as any increase in cost without proportional revenue growth could pressure margins.