FF

F5, Inc. stock research

Mar 31, 2024

FY2024 Q2

F5 (FFIV) Gross Margin — Quarter Ended Mar 31, 2024

In the current quarter, gross margin was higher than the same quarter last year but lower than the previous quarter. Revenue and gross profit decreased compared to both periods, while cost of revenue increased sequentially but decreased year-over-year.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q2

In the current quarter, gross margin was higher than the same quarter last year but lower than the previous quarter. Revenue and gross profit decreased compared to both periods, while cost of revenue increased sequentially but decreased year-over-year.

  • The year-over-year improvement in gross margin was associated with a greater decline in cost of revenue relative to the decline in revenue. Sequentially, the gross margin weakened as cost of revenue increased while revenue decreased.
  • Compared to the immediately preceding quarter, gross margin weakened. Compared to the same quarter one year earlier, gross margin improved.

Gross margin snapshot

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

Gross margin

79.3%

Gross profit

$540.2M

Revenue

$681.4M

Cost of revenue

$141.1M

Quarter-over-quarter change

-1.0 pts

Year-over-year change

+1.4 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
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%
Mar 31, 2024$681.4M$540.2M$141.1M79.3%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

-1.0 pts

Year-over-year change

Mar 31, 2023

+1.4 pts

What the margin says

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

The year-over-year improvement in gross margin was associated with a greater decline in cost of revenue relative to the decline in revenue. Sequentially, the gross margin weakened as cost of revenue increased while revenue decreased.

Compared to the immediately preceding quarter, gross margin weakened. Compared to the same quarter one year earlier, gross margin improved.

Monitor the relationship between cost of revenue and revenue, as the sequential increase in cost of revenue contributed to the margin decline.

FFIV Gross Margin — Quarter Ended Mar 31, 2024