KL

KLA Corporation stock research

Mar 31, 2024

FY2024 Q3

KLA (KLAC) Gross Margin — Quarter Ended Mar 31, 2024

Revenue was slightly lower than the prior quarter, while gross profit decreased at a faster pace, causing gross margin to weaken. Compared with the same quarter one year earlier, revenue was stable, gross profit was similar, and gross margin was slightly lower.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q3

Revenue was slightly lower than the prior quarter, while gross profit decreased at a faster pace, causing gross margin to weaken. Compared with the same quarter one year earlier, revenue was stable, gross profit was similar, and gross margin was slightly lower.

  • Cost of revenue was higher relative to revenue compared with the prior quarter, which was the primary factor behind the gross margin decline. The year-ago comparison shows a similar pattern, with cost of revenue slightly higher relative to revenue.
  • Compared with the immediately preceding quarter, revenue was lower and gross profit was lower, while cost of revenue was slightly higher, resulting in a weakened gross margin. Versus the same quarter one year earlier, revenue was essentially unchanged, gross profit was similar, and gross margin was slightly lower.

Gross margin snapshot

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

Gross margin

57.9%

Gross profit

$1.4B

Revenue

$2.4B

Cost of revenue

$993.9M

Quarter-over-quarter change

-2.8 pts

Year-over-year change

-0.8 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$2.4B$1.4B$962.9M59.1%
Sep 30, 2023$2.4B$1.5B$946.9M60.5%
Dec 31, 2023$2.5B$1.5B$976.7M60.7%
Mar 31, 2024$2.4B$1.4B$993.9M57.9%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

-2.8 pts

Year-over-year change

Mar 31, 2023

-0.8 pts

What the margin says

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

Cost of revenue was higher relative to revenue compared with the prior quarter, which was the primary factor behind the gross margin decline. The year-ago comparison shows a similar pattern, with cost of revenue slightly higher relative to revenue.

Compared with the immediately preceding quarter, revenue was lower and gross profit was lower, while cost of revenue was slightly higher, resulting in a weakened gross margin. Versus the same quarter one year earlier, revenue was essentially unchanged, gross profit was similar, and gross margin was slightly lower.

Monitor the trend in cost of revenue relative to revenue, as it has increased in proportion compared with both the prior quarter and the year-ago quarter.