DR

Darden Restaurants, Inc. stock research

Feb 25, 2024

FY2024 Q3

Darden Restaurants (DRI) Gross Margin — Quarter Ended Feb 25, 2024

Revenue increased from the prior quarter and from the same quarter last year, while cost of revenue also rose. Gross profit and gross margin both improved compared to both prior periods, indicating a favorable shift in the relationship between revenue and costs.

Gross margin takeaway

Quarter ended Feb 25, 2024 · FY2024 Q3

Revenue increased from the prior quarter and from the same quarter last year, while cost of revenue also rose. Gross profit and gross margin both improved compared to both prior periods, indicating a favorable shift in the relationship between revenue and costs.

  • The strongest observable driver is the growth in gross profit outpacing the growth in cost of revenue, leading to a higher gross margin. This is reflected in the widening gap between revenue and cost of revenue.
  • Compared to the immediately preceding quarter, revenue, gross profit, and gross margin were all higher, while cost of revenue was also higher. Versus the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved.

Gross margin snapshot

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

Gross margin

20.6%

Gross profit

$613.9M

Revenue

$3.0B

Cost of revenue

$2.4B

Quarter-over-quarter change

+1.8 pts

Year-over-year change

+0.7 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
May 28, 2023$2.8B$599.7M$2.2B21.7%
Aug 27, 2023$2.7B$519.1M$2.2B19.0%
Nov 26, 2023$2.7B$513.3M$2.2B18.8%
Feb 25, 2024$3.0B$613.9M$2.4B20.6%

Quarterly comparisons

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

Previous-quarter change

Nov 26, 2023

+1.8 pts

Year-over-year change

Feb 26, 2023

+0.7 pts

What the margin says

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

The strongest observable driver is the growth in gross profit outpacing the growth in cost of revenue, leading to a higher gross margin. This is reflected in the widening gap between revenue and cost of revenue.

Compared to the immediately preceding quarter, revenue, gross profit, and gross margin were all higher, while cost of revenue was also higher. Versus the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved.

Monitor whether cost of revenue continues to rise at a rate similar to or faster than revenue, as that would pressure gross margin.

DRI Gross Margin — Quarter Ended Feb 25, 2024