GR

Garmin Ltd. stock research

Mar 30, 2024

FY2024 Q1

Garmin (GRMN) Gross Margin — Quarter Ended Mar 30, 2024

Revenue and gross profit increased compared to the same quarter last year, while cost of revenue also rose, leading to an improved gross margin. Relative to the immediate prior quarter, revenue was lower and gross margin weakened slightly.

Gross margin takeaway

Quarter ended Mar 30, 2024 · FY2024 Q1

Revenue and gross profit increased compared to the same quarter last year, while cost of revenue also rose, leading to an improved gross margin. Relative to the immediate prior quarter, revenue was lower and gross margin weakened slightly.

  • The most notable driver of the current quarter's gross margin is the year-over-year improvement, as the proportion of revenue retained as gross profit increased.
  • Compared to the prior quarter, gross margin declined modestly, with both revenue and gross profit lower and cost of revenue also decreasing. Compared to the same quarter last year, gross margin improved, as revenue and gross profit grew more than cost of revenue.

Gross margin snapshot

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

Gross margin

58.1%

Gross profit

$802.1M

Revenue

$1.4B

Cost of revenue

$579.5M

Quarter-over-quarter change

-0.2 pts

Year-over-year change

+1.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jul 1, 2023$1.3B$759.4M$561.4M57.5%
Sep 30, 2023$1.3B$728.6M$549.0M57.0%
Dec 30, 2023$1.5B$864.1M$618.4M58.3%
Mar 30, 2024$1.4B$802.1M$579.5M58.1%

Quarterly comparisons

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

Previous-quarter change

Dec 30, 2023

-0.2 pts

Year-over-year change

Apr 1, 2023

+1.2 pts

What the margin says

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

The most notable driver of the current quarter's gross margin is the year-over-year improvement, as the proportion of revenue retained as gross profit increased.

Compared to the prior quarter, gross margin declined modestly, with both revenue and gross profit lower and cost of revenue also decreasing. Compared to the same quarter last year, gross margin improved, as revenue and gross profit grew more than cost of revenue.

Monitor whether the sequential decline in gross margin continues or reverses in upcoming quarters.