DG

Quest Diagnostics Incorporated stock research

Sep 30, 2024

FY2024 Q3

Quest Diagnostics (DGX) Gross Margin — Quarter Ended Sep 30, 2024

Revenue and gross profit were higher than both the preceding quarter and the same quarter one year earlier. However, cost of revenue increased at a greater rate, resulting in a gross margin that weakened compared to both periods.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue and gross profit were higher than both the preceding quarter and the same quarter one year earlier. However, cost of revenue increased at a greater rate, resulting in a gross margin that weakened compared to both periods.

  • The primary observable margin driver is the change in the proportion of cost of revenue to revenue, which increased this quarter relative to both prior periods.
  • Sequentially, revenue rose while gross margin fell; year over year, the same pattern occurred with revenue higher and gross margin lower.

Gross margin snapshot

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

Gross margin

32.6%

Gross profit

$811.0M

Revenue

$2.5B

Cost of revenue

$1.7B

Quarter-over-quarter change

-0.9 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
Dec 31, 2023$2.3B$736.0M$1.6B32.2%
Mar 31, 2024$2.4B$771.0M$1.6B32.6%
Jun 30, 2024$2.4B$804.0M$1.6B33.5%
Sep 30, 2024$2.5B$811.0M$1.7B32.6%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-0.9 pts

Year-over-year change

Sep 30, 2023

-0.3 pts

What the margin says

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

The primary observable margin driver is the change in the proportion of cost of revenue to revenue, which increased this quarter relative to both prior periods.

Sequentially, revenue rose while gross margin fell; year over year, the same pattern occurred with revenue higher and gross margin lower.

Monitor the trend of cost of revenue relative to revenue in future quarters, as it is the key factor behind the margin movement.

DGX Gross Margin — Quarter Ended Sep 30, 2024