FL

Flex Ltd. stock research

Jun 28, 2024

FY2025 Q1

Flex (FLEX) Gross Margin — Quarter Ended Jun 28, 2024

Revenue and gross profit both increased compared to the preceding quarter, while cost of revenue also rose. Compared to the same quarter a year earlier, revenue was lower but gross profit was slightly lower, yet gross margin improved on both sequential and year-over-year bases.

Gross margin takeaway

Quarter ended Jun 28, 2024 · FY2025 Q1

Revenue and gross profit both increased compared to the preceding quarter, while cost of revenue also rose. Compared to the same quarter a year earlier, revenue was lower but gross profit was slightly lower, yet gross margin improved on both sequential and year-over-year bases.

  • The strongest observable driver of the gross margin improvement was the proportion of cost of revenue relative to revenue, which decreased compared to both the prior quarter and the year-ago period.
  • Relative to the preceding quarter, revenue, gross profit, and cost of revenue were all higher, and gross margin improved. Versus the same quarter a year earlier, revenue and cost of revenue were lower, while gross profit was slightly lower, but gross margin improved.

Gross margin snapshot

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

Gross margin

7.5%

Gross profit

$471.0M

Revenue

$6.3B

Cost of revenue

$5.8B

Quarter-over-quarter change

+0.7 pts

Year-over-year change

+0.6 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%
Jun 28, 2024$6.3B$471.0M$5.8B7.5%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

+0.7 pts

Year-over-year change

Jun 30, 2023

+0.6 pts

What the margin says

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

The strongest observable driver of the gross margin improvement was the proportion of cost of revenue relative to revenue, which decreased compared to both the prior quarter and the year-ago period.

Relative to the preceding quarter, revenue, gross profit, and cost of revenue were all higher, and gross margin improved. Versus the same quarter a year earlier, revenue and cost of revenue were lower, while gross profit was slightly lower, but gross margin improved.

Monitor the impact of ongoing logistical constraints and freight costs as noted in the filing.