FL

Flex Ltd. stock research

Dec 31, 2023

FY2024 Q3

Flex (FLEX) Gross Margin — Quarter Ended Dec 31, 2023

Revenue and gross profit were lower in the current quarter compared with both the preceding quarter and the same quarter a year earlier. The gross margin weakened as cost of revenue declined at a slower pace than revenue.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2024 Q3

Revenue and gross profit were lower in the current quarter compared with both the preceding quarter and the same quarter a year earlier. The gross margin weakened as cost of revenue declined at a slower pace than revenue.

  • The ratio of cost of revenue to revenue increased, which was the primary observable factor pulling the gross margin lower.
  • Sequentially, both revenue and gross profit decreased, and the gross margin worsened. Compared with the same quarter one year earlier, revenue and gross profit were also lower, and the gross margin was weaker.

Gross margin snapshot

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

Gross margin

6.7%

Gross profit

$433.0M

Revenue

$6.4B

Cost of revenue

$5.9B

Quarter-over-quarter change

-0.7 pts

Year-over-year change

-0.8 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$6.9B$476.0M$6.4B6.9%
Sep 29, 2023$6.9B$519.0M$6.4B7.5%
Dec 31, 2023$6.4B$433.0M$5.9B6.7%

Quarterly comparisons

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

Previous-quarter change

Sep 29, 2023

-0.7 pts

Year-over-year change

Dec 31, 2022

-0.8 pts

What the margin says

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

The ratio of cost of revenue to revenue increased, which was the primary observable factor pulling the gross margin lower.

Sequentially, both revenue and gross profit decreased, and the gross margin worsened. Compared with the same quarter one year earlier, revenue and gross profit were also lower, and the gross margin was weaker.

The filing indicates that the company continues to monitor potential supply chain disruptions, including those related to attacks on shipping vessels in the Red Sea.

FLEX Gross Margin — Quarter Ended Dec 31, 2023