CV

CVS Health Corporation stock research

Sep 30, 2023

FY2023 Q3

CVS Health (CVS) Gross Margin — Quarter Ended Sep 30, 2023

Revenue increased compared to both the prior quarter and the same quarter last year, while gross profit rose year over year but declined sequentially. Gross margin improved from the prior year but weakened from the preceding quarter.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue increased compared to both the prior quarter and the same quarter last year, while gross profit rose year over year but declined sequentially. Gross margin improved from the prior year but weakened from the preceding quarter.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue grew while cost of revenue increased at a faster pace sequentially, compressing gross margin. Year over year, revenue growth outpaced cost of revenue growth, supporting margin expansion.
  • Compared to the prior quarter, gross profit was lower and gross margin weakened despite higher revenue, indicating cost pressures. Versus the same quarter last year, both gross profit and gross margin improved, reflecting stronger revenue growth relative to cost.

Gross margin snapshot

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

Gross margin

39.1%

Gross profit

$35.1B

Revenue

$89.8B

Cost of revenue

$54.7B

Quarter-over-quarter change

-0.7 pts

Year-over-year change

+1.1 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$85.3B$33.8B$51.5B39.7%
Jun 30, 2023$88.9B$35.4B$53.5B39.8%
Sep 30, 2023$89.8B$35.1B$54.7B39.1%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

-0.7 pts

Year-over-year change

Sep 30, 2022

+1.1 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 grew while cost of revenue increased at a faster pace sequentially, compressing gross margin. Year over year, revenue growth outpaced cost of revenue growth, supporting margin expansion.

Compared to the prior quarter, gross profit was lower and gross margin weakened despite higher revenue, indicating cost pressures. Versus the same quarter last year, both gross profit and gross margin improved, reflecting stronger revenue growth relative to cost.

Monitor the trajectory of cost of revenue relative to revenue, as its faster sequential growth drove margin compression.

CVS Gross Margin — Quarter Ended Sep 30, 2023