EB

eBay Inc. stock research

Dec 31, 2023

FY2023 Q4

eBay (EBAY) Gross Margin — Quarter Ended Dec 31, 2023

Revenue increased compared to both the prior quarter and the same quarter last year, while cost of revenue rose slightly from the prior quarter and more notably from a year ago. Gross profit improved sequentially but was unchanged year over year, leading to a gross margin that strengthened from the prior quarter but was lower than the same quarter last year.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue increased compared to both the prior quarter and the same quarter last year, while cost of revenue rose slightly from the prior quarter and more notably from a year ago. Gross profit improved sequentially but was unchanged year over year, leading to a gross margin that strengthened from the prior quarter but was lower than the same quarter last year.

  • The sequential improvement in gross margin was supported by revenue growth that exceeded the change in cost of revenue, while the year-over-year decline reflects a larger increase in cost of revenue relative to revenue over that period.
  • Compared to the prior quarter, gross margin improved as revenue grew faster than cost of revenue. Compared to the same quarter last year, gross margin weakened as cost of revenue rose at a higher rate than revenue.

Gross margin snapshot

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

Gross margin

72.3%

Gross profit

$1.9B

Revenue

$2.6B

Cost of revenue

$710.0M

Quarter-over-quarter change

+0.5 pts

Year-over-year change

-0.6 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$2.5B$1.8B$700.0M72.1%
Jun 30, 2023$2.5B$1.8B$718.0M71.7%
Sep 30, 2023$2.5B$1.8B$705.0M71.8%
Dec 31, 2023$2.6B$1.9B$710.0M72.3%

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

-0.6 pts

What the margin says

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

The sequential improvement in gross margin was supported by revenue growth that exceeded the change in cost of revenue, while the year-over-year decline reflects a larger increase in cost of revenue relative to revenue over that period.

Compared to the prior quarter, gross margin improved as revenue grew faster than cost of revenue. Compared to the same quarter last year, gross margin weakened as cost of revenue rose at a higher rate than revenue.

Monitor the trajectory of cost of revenue relative to revenue growth, as it has been a key factor in margin changes; the company's filing also notes that operating cash flows were influenced by a decline in operating income and working capital movements.