FF

F5, Inc. stock research

Sep 30, 2024

FY2024 Q4

F5 (FFIV) Gross Margin — Quarter Ended Sep 30, 2024

Revenue, gross profit, and gross margin all improved compared to both the prior quarter and the same quarter last year. Cost of revenue increased slightly, but gross profit grew at a faster pace, leading to a higher gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q4

Revenue, gross profit, and gross margin all improved compared to both the prior quarter and the same quarter last year. Cost of revenue increased slightly, but gross profit grew at a faster pace, leading to a higher gross margin.

  • The strongest observable margin driver is the consistent improvement in gross margin, which has risen sequentially and year-over-year. This suggests that revenue growth has outpaced cost of revenue increases.
  • Compared to the prior quarter, revenue and gross profit were higher, while cost of revenue also increased. Gross margin improved slightly. Versus the same quarter last year, all metrics were higher, with gross margin showing a modest improvement.

Gross margin snapshot

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

Gross margin

80.8%

Gross profit

$603.0M

Revenue

$746.7M

Cost of revenue

$143.7M

Quarter-over-quarter change

+0.4 pts

Year-over-year change

+0.7 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$692.6M$556.2M$136.4M80.3%
Mar 31, 2024$681.4M$540.2M$141.1M79.3%
Jun 30, 2024$695.5M$559.1M$136.4M80.4%
Sep 30, 2024$746.7M$603.0M$143.7M80.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+0.4 pts

Year-over-year change

Sep 30, 2023

+0.7 pts

What the margin says

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

The strongest observable margin driver is the consistent improvement in gross margin, which has risen sequentially and year-over-year. This suggests that revenue growth has outpaced cost of revenue increases.

Compared to the prior quarter, revenue and gross profit were higher, while cost of revenue also increased. Gross margin improved slightly. Versus the same quarter last year, all metrics were higher, with gross margin showing a modest improvement.

Monitor the trend in cost of revenue relative to revenue, as any acceleration in cost growth could pressure gross margin.