GE

Gen Digital Inc. stock research

Sep 27, 2024

FY2025 Q2

Gen Digital (GEN) Gross Margin — Quarter Ended Sep 27, 2024

Revenue and gross profit increased compared to the preceding quarter and the same quarter one year earlier. Gross margin declined relative to both periods, while cost of revenue rose.

Gross margin takeaway

Quarter ended Sep 27, 2024 · FY2025 Q2

Revenue and gross profit increased compared to the preceding quarter and the same quarter one year earlier. Gross margin declined relative to both periods, while cost of revenue rose.

  • The weakening of gross margin was accompanied by a faster increase in cost of revenue relative to revenue.
  • Revenue, gross profit, and cost of revenue were each higher than the immediately preceding quarter and the same quarter one year earlier. Gross margin was lower than both prior periods.

Gross margin snapshot

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

Gross margin

80.1%

Gross profit

$780.0M

Revenue

$974.0M

Cost of revenue

$194.0M

Quarter-over-quarter change

-0.2 pts

Year-over-year change

-0.9 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 29, 2023$948.0M$766.0M$182.0M80.8%
Mar 29, 2024$964.0M$774.0M$190.0M80.3%
Jun 28, 2024$965.0M$775.0M$190.0M80.3%
Sep 27, 2024$974.0M$780.0M$194.0M80.1%

Quarterly comparisons

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

Previous-quarter change

Jun 28, 2024

-0.2 pts

Year-over-year change

Sep 29, 2023

-0.9 pts

What the margin says

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

The weakening of gross margin was accompanied by a faster increase in cost of revenue relative to revenue.

Revenue, gross profit, and cost of revenue were each higher than the immediately preceding quarter and the same quarter one year earlier. Gross margin was lower than both prior periods.

Monitor the trend of cost of revenue growth relative to revenue growth, as it has widened in the current quarter.