DX

DexCom, Inc. stock research

Dec 31, 2023

FY2023 Q4

DexCom (DXCM) Gross Margin — Quarter Ended Dec 31, 2023

Revenue and gross profit increased compared to both the prior quarter and the same quarter last year. However, gross margin decreased, as cost of revenue grew at a faster rate than revenue.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue and gross profit increased compared to both the prior quarter and the same quarter last year. However, gross margin decreased, as cost of revenue grew at a faster rate than revenue.

  • The strongest observable driver of the margin change is the relative growth of cost of revenue. Cost of revenue increased more than revenue when compared to both the preceding quarter and the year-ago quarter, leading to a lower gross margin.
  • Compared to the immediately preceding quarter, gross margin weakened slightly. Compared to the same quarter one year earlier, gross margin weakened more notably.

Gross margin snapshot

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

Gross margin

63.5%

Gross profit

$656.6M

Revenue

$1.0B

Cost of revenue

$377.9M

Quarter-over-quarter change

-0.5 pts

Year-over-year change

-2.9 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$741.5M$462.6M$278.9M62.4%
Jun 30, 2023$871.3M$546.4M$324.9M62.7%
Sep 30, 2023$975.0M$623.3M$351.7M63.9%
Dec 31, 2023$1.0B$656.6M$377.9M63.5%

Quarterly comparisons

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

Previous-quarter change

Sep 30, 2023

-0.5 pts

Year-over-year change

Dec 31, 2022

-2.9 pts

What the margin says

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

The strongest observable driver of the margin change is the relative growth of cost of revenue. Cost of revenue increased more than revenue when compared to both the preceding quarter and the year-ago quarter, leading to a lower gross margin.

Compared to the immediately preceding quarter, gross margin weakened slightly. Compared to the same quarter one year earlier, gross margin weakened more notably.

Monitor the trend of cost of revenue relative to revenue, as its growth rate has outpaced revenue growth.