MP

Marathon Petroleum Corporation stock research

Mar 31, 2023

FY2023 Q1

Marathon Petroleum (MPC) Gross Margin — Quarter Ended Mar 31, 2023

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit increased relative to the prior year but decreased sequentially. Gross margin improved substantially year-over-year and showed a modest improvement sequentially, driven by a larger proportionate decline in cost of revenue relative to revenue.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit increased relative to the prior year but decreased sequentially. Gross margin improved substantially year-over-year and showed a modest improvement sequentially, driven by a larger proportionate decline in cost of revenue relative to revenue.

  • The strongest observable margin driver is the reduction in cost of revenue, which fell more sharply than revenue on both a sequential and year-over-year basis, leading to margin expansion.
  • Compared to the immediately preceding quarter, gross margin edged higher despite lower revenue and gross profit, as cost of revenue declined at a faster rate. Compared to the same quarter one year earlier, gross margin improved significantly, with gross profit rising while both revenue and cost of revenue fell.

Gross margin snapshot

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

Gross margin

16.0%

Gross profit

$5.6B

Revenue

$34.9B

Cost of revenue

$29.3B

Quarter-over-quarter change

n/a

Year-over-year change

+8.1 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$34.9B$5.6B$29.3B16.0%

Quarterly comparisons

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

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

+8.1 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, which fell more sharply than revenue on both a sequential and year-over-year basis, leading to margin expansion.

Compared to the immediately preceding quarter, gross margin edged higher despite lower revenue and gross profit, as cost of revenue declined at a faster rate. Compared to the same quarter one year earlier, gross margin improved significantly, with gross profit rising while both revenue and cost of revenue fell.

Monitor the trajectory of cost of revenue, as its relative movement against revenue has been the primary factor in margin changes.

MPC Gross Margin — Quarter Ended Mar 31, 2023