IO

IonQ, Inc. stock research

Mar 31, 2024

FY2024 Q1

IonQ (IONQ) Gross Margin — Quarter Ended Mar 31, 2024

Revenue increased compared to both the prior quarter and the same quarter a year ago, while gross profit turned positive from negative in the prior quarter but was lower than a year ago. Gross margin improved from negative to positive sequentially but weakened relative to the year-ago period.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Revenue increased compared to both the prior quarter and the same quarter a year ago, while gross profit turned positive from negative in the prior quarter but was lower than a year ago. Gross margin improved from negative to positive sequentially but weakened relative to the year-ago period.

  • The shift from negative to positive gross margin was driven by revenue growth that outpaced the increase in cost of revenue compared to the prior quarter. However, relative to the year-ago quarter, cost of revenue grew more than revenue, compressing the margin.
  • Compared to the prior quarter, revenue and cost of revenue both increased, but gross profit improved from negative to positive, leading to a higher gross margin. Versus the same quarter a year ago, revenue was higher but gross profit was lower, as cost of revenue increased more sharply, resulting in a weaker gross margin.

Gross margin snapshot

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

Gross margin

2.8%

Gross profit

$213000

Revenue

$7.6M

Cost of revenue

$7.4M

Quarter-over-quarter change

+12.0 pts

Year-over-year change

-31.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$5.5M$1.3M$4.2M23.3%
Sep 30, 2023$6.1M$1.4M$4.8M22.5%
Dec 31, 2023$6.1M-$563000$6.7M-9.2%
Mar 31, 2024$7.6M$213000$7.4M2.8%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

+12.0 pts

Year-over-year change

Mar 31, 2023

-31.2 pts

What the margin says

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

The shift from negative to positive gross margin was driven by revenue growth that outpaced the increase in cost of revenue compared to the prior quarter. However, relative to the year-ago quarter, cost of revenue grew more than revenue, compressing the margin.

Compared to the prior quarter, revenue and cost of revenue both increased, but gross profit improved from negative to positive, leading to a higher gross margin. Versus the same quarter a year ago, revenue was higher but gross profit was lower, as cost of revenue increased more sharply, resulting in a weaker gross margin.

Monitor the trend of cost of revenue relative to revenue, as the margin improvement may depend on sustaining a slower growth in cost of revenue.

IONQ Gross Margin — Quarter Ended Mar 31, 2024