MC

Moody's Corporation stock research

Sep 30, 2024

FY2024 Q3

Moody's (MCO) Gross Margin — Quarter Ended Sep 30, 2024

Revenue was stable compared to the prior quarter and higher than the same quarter last year. Gross profit was also stable sequentially and higher year-over-year, but cost of revenue increased, causing gross margin to weaken slightly from both periods.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue was stable compared to the prior quarter and higher than the same quarter last year. Gross profit was also stable sequentially and higher year-over-year, but cost of revenue increased, causing gross margin to weaken slightly from both periods.

  • The strongest observable driver is the increase in cost of revenue relative to revenue, as revenue was unchanged sequentially while cost of revenue rose.
  • Compared to the immediately preceding quarter, gross margin weakened as cost of revenue increased while revenue remained stable. Compared to the same quarter one year earlier, gross margin was slightly lower, as revenue and gross profit grew but cost of revenue grew at a faster pace.

Gross margin snapshot

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

Gross margin

71.8%

Gross profit

$1.3B

Revenue

$1.8B

Cost of revenue

$512.0M

Quarter-over-quarter change

-2.4 pts

Year-over-year change

-0.3 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Dec 31, 2023$1.5B$1.1B$421.0M71.6%
Mar 31, 2024$1.8B$1.3B$467.0M73.9%
Jun 30, 2024$1.8B$1.3B$469.0M74.2%
Sep 30, 2024$1.8B$1.3B$512.0M71.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-2.4 pts

Year-over-year change

Sep 30, 2023

-0.3 pts

What the margin says

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

The strongest observable driver is the increase in cost of revenue relative to revenue, as revenue was unchanged sequentially while cost of revenue rose.

Compared to the immediately preceding quarter, gross margin weakened as cost of revenue increased while revenue remained stable. Compared to the same quarter one year earlier, gross margin was slightly lower, as revenue and gross profit grew but cost of revenue grew at a faster pace.

Monitor the trend in cost of revenue, as its increase relative to revenue has compressed gross margin.