EM

EMCOR Group, Inc. stock research

Sep 30, 2024

FY2024 Q3

EMCOR Group (EME) Gross Margin — Quarter Ended Sep 30, 2024

Revenue was stable compared to the prior quarter, while gross profit increased, resulting in an improved gross margin. Relative to the same quarter last year, both revenue and gross profit were higher, with gross profit growing faster than cost of revenue, leading to a higher gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue was stable compared to the prior quarter, while gross profit increased, resulting in an improved gross margin. Relative to the same quarter last year, both revenue and gross profit were higher, with gross profit growing faster than cost of revenue, leading to a higher gross margin.

  • The strongest observable margin driver is the expansion of gross margin, supported by a higher gross profit relative to revenue. The filing notes that revenue growth was driven by strong demand across most market sectors and included contributions from acquisitions.
  • Gross margin improved both sequentially and year-over-year. Revenue was stable compared to the prior quarter and higher than the same quarter one year earlier, while gross profit increased from both periods.

Gross margin snapshot

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

Gross margin

19.9%

Gross profit

$734.7M

Revenue

$3.7B

Cost of revenue

$3.0B

Quarter-over-quarter change

+1.2 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
Dec 31, 2023$3.4B$617.7M$2.8B18.0%
Mar 31, 2024$3.4B$589.3M$2.8B17.2%
Jun 30, 2024$3.7B$684.0M$3.0B18.7%
Sep 30, 2024$3.7B$734.7M$3.0B19.9%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+1.2 pts

Year-over-year change

Sep 30, 2023

+2.9 pts

What the margin says

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

The strongest observable margin driver is the expansion of gross margin, supported by a higher gross profit relative to revenue. The filing notes that revenue growth was driven by strong demand across most market sectors and included contributions from acquisitions.

Gross margin improved both sequentially and year-over-year. Revenue was stable compared to the prior quarter and higher than the same quarter one year earlier, while gross profit increased from both periods.

Monitor the impact of supply chain disruptions and inflationary trends on material costs and labor availability, as cited in the filing's risk factors.