HS

The Hershey Company stock research

Mar 30, 2025

FY2025 Q1

The Hershey (HSY) Gross Margin — Quarter Ended Mar 30, 2025

Revenue declined while cost of revenue rose, causing gross profit to fall sharply. As a result, gross margin weakened significantly compared to both the prior quarter and the same quarter last year.

Gross margin takeaway

Quarter ended Mar 30, 2025 · FY2025 Q1

Revenue declined while cost of revenue rose, causing gross profit to fall sharply. As a result, gross margin weakened significantly compared to both the prior quarter and the same quarter last year.

  • The increase in cost of revenue relative to the decline in revenue was the primary factor behind the margin compression.
  • Compared to the immediately preceding quarter, gross margin was lower due to a combination of lower revenue and higher cost of revenue. Versus the same quarter one year earlier, gross margin also weakened as revenue decreased and cost of revenue increased.

Gross margin snapshot

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

Gross margin

33.7%

Gross profit

$944.3M

Revenue

$2.8B

Cost of revenue

$1.9B

Quarter-over-quarter change

-20.3 pts

Year-over-year change

-17.9 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2024$2.1B$833.7M$1.2B40.2%
Sep 29, 2024$3.0B$1.2B$1.8B41.3%
Dec 31, 2024$2.9B$1.6B$1.3B54.0%
Mar 30, 2025$2.8B$944.3M$1.9B33.7%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2024

-20.3 pts

Year-over-year change

Mar 31, 2024

-17.9 pts

What the margin says

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

The increase in cost of revenue relative to the decline in revenue was the primary factor behind the margin compression.

Compared to the immediately preceding quarter, gross margin was lower due to a combination of lower revenue and higher cost of revenue. Versus the same quarter one year earlier, gross margin also weakened as revenue decreased and cost of revenue increased.

Monitor the trend in cost of sales, as its increase outpaced revenue changes in the current quarter.