LZ

LegalZoom.com, Inc. stock research

Jun 30, 2024

FY2024 Q2

LegalZoom.com (LZ) Gross Margin — Quarter Ended Jun 30, 2024

Revenue increased and cost of revenue decreased compared to the prior quarter, driving a higher gross profit and an improved gross margin. Relative to the same quarter last year, revenue grew while cost of revenue was nearly unchanged, resulting in a higher gross profit and a stronger gross margin.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue increased and cost of revenue decreased compared to the prior quarter, driving a higher gross profit and an improved gross margin. Relative to the same quarter last year, revenue grew while cost of revenue was nearly unchanged, resulting in a higher gross profit and a stronger gross margin.

  • The most observable driver of the gross margin improvement was the reduction in cost of revenue from the preceding quarter, which outweighed the rise in revenue and widened the margin.
  • Compared to the prior quarter, gross margin improved as cost of revenue decreased while revenue rose. Versus the same quarter a year ago, gross margin also strengthened, supported by higher revenue and a stable cost of revenue.

Gross margin snapshot

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

Gross margin

64.1%

Gross profit

$113.8M

Revenue

$177.4M

Cost of revenue

$63.6M

Quarter-over-quarter change

+3.4 pts

Year-over-year change

+1.9 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$167.3M$108.1M$59.2M64.6%
Dec 31, 2023$158.7M$102.8M$55.9M64.8%
Mar 31, 2024$174.2M$105.8M$68.4M60.7%
Jun 30, 2024$177.4M$113.8M$63.6M64.1%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

+3.4 pts

Year-over-year change

Jun 30, 2023

+1.9 pts

What the margin says

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

The most observable driver of the gross margin improvement was the reduction in cost of revenue from the preceding quarter, which outweighed the rise in revenue and widened the margin.

Compared to the prior quarter, gross margin improved as cost of revenue decreased while revenue rose. Versus the same quarter a year ago, gross margin also strengthened, supported by higher revenue and a stable cost of revenue.

Monitor whether cost of revenue can remain at or below the current level, as it has been the key variable in recent margin changes.