KD

Keurig Dr Pepper Inc. stock research

Jun 30, 2023

FY2023 Q2

Keurig Dr Pepper (KDP) Gross Margin — Quarter Ended Jun 30, 2023

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year, while cost of revenue rose at a slower pace. As a result, gross margin improved relative to both periods.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year, while cost of revenue rose at a slower pace. As a result, gross margin improved relative to both periods.

  • The gross margin strengthened sequentially and year-over-year, driven by revenue growth outpacing the increase in cost of revenue.
  • Compared to the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Versus the same quarter one year earlier, revenue and gross profit were also higher, with gross margin showing improvement.

Gross margin snapshot

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

Gross margin

53.9%

Gross profit

$2.0B

Revenue

$3.8B

Cost of revenue

$1.7B

Quarter-over-quarter change

+1.9 pts

Year-over-year change

+3.9 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$3.4B$1.7B$1.6B52.0%
Jun 30, 2023$3.8B$2.0B$1.7B53.9%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2023

+1.9 pts

Year-over-year change

Jun 30, 2022

+3.9 pts

What the margin says

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

The gross margin strengthened sequentially and year-over-year, driven by revenue growth outpacing the increase in cost of revenue.

Compared to the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Versus the same quarter one year earlier, revenue and gross profit were also higher, with gross margin showing improvement.

Monitor the trajectory of cost of revenue relative to revenue, as its slower growth was the key factor behind the margin improvement.