LZ

LegalZoom.com, Inc. stock research

Sep 30, 2023

FY2023 Q3

LegalZoom.com (LZ) Gross Margin — Quarter Ended Sep 30, 2023

Revenue was slightly lower than the prior quarter, yet gross profit improved because cost of revenue decreased more sharply. Compared with the same quarter one year earlier, revenue was higher but both cost of revenue and gross profit increased, resulting in a lower gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue was slightly lower than the prior quarter, yet gross profit improved because cost of revenue decreased more sharply. Compared with the same quarter one year earlier, revenue was higher but both cost of revenue and gross profit increased, resulting in a lower gross margin.

  • The strongest observable margin driver is the reduction in cost of revenue from the prior quarter, which outpaced the modest revenue decline and lifted gross margin.
  • Gross margin improved sequentially from the previous quarter, but weakened compared with the same quarter one year earlier.

Gross margin snapshot

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

Gross margin

64.6%

Gross profit

$108.1M

Revenue

$167.3M

Cost of revenue

$59.2M

Quarter-over-quarter change

+2.4 pts

Year-over-year change

-3.0 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$165.9M$105.5M$60.4M63.6%
Jun 30, 2023$168.9M$105.1M$63.7M62.2%
Sep 30, 2023$167.3M$108.1M$59.2M64.6%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

+2.4 pts

Year-over-year change

Sep 30, 2022

-3.0 pts

What the margin says

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

The strongest observable margin driver is the reduction in cost of revenue from the prior quarter, which outpaced the modest revenue decline and lifted gross margin.

Gross margin improved sequentially from the previous quarter, but weakened compared with the same quarter one year earlier.

Monitor the trend in cost of revenue, as it has varied more than revenue across the three periods shown.