FF

F5, Inc. stock research

Dec 31, 2023

FY2024 Q1

F5 (FFIV) Gross Margin — Quarter Ended Dec 31, 2023

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit was lower sequentially but higher year-over-year. Cost of revenue declined relative to both periods, resulting in an improved gross margin compared to both the prior quarter and the year-ago quarter.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2024 Q1

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit was lower sequentially but higher year-over-year. Cost of revenue declined relative to both periods, resulting in an improved gross margin compared to both the prior quarter and the year-ago quarter.

  • The gross margin improvement is primarily associated with a reduction in cost of revenue relative to revenue. Cost of revenue was lower in both comparisons, while revenue was lower sequentially and year-over-year.
  • Sequentially, gross margin improved slightly from the prior quarter. Compared to the same quarter one year earlier, gross margin showed a more notable improvement.

Gross margin snapshot

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

Gross margin

80.3%

Gross profit

$556.2M

Revenue

$692.6M

Cost of revenue

$136.4M

Quarter-over-quarter change

+0.2 pts

Year-over-year change

+2.4 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$703.2M$547.5M$155.7M77.9%
Jun 30, 2023$702.6M$561.0M$141.7M79.8%
Sep 30, 2023$707.0M$566.0M$141.0M80.1%
Dec 31, 2023$692.6M$556.2M$136.4M80.3%

Quarterly comparisons

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

Previous-quarter change

Sep 30, 2023

+0.2 pts

Year-over-year change

Dec 31, 2022

+2.4 pts

What the margin says

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

The gross margin improvement is primarily associated with a reduction in cost of revenue relative to revenue. Cost of revenue was lower in both comparisons, while revenue was lower sequentially and year-over-year.

Sequentially, gross margin improved slightly from the prior quarter. Compared to the same quarter one year earlier, gross margin showed a more notable improvement.

Monitor deferred revenue, which increased from the prior quarter end, as it represents future revenue that has been billed but not yet recognized.