MP

Marathon Petroleum Corporation stock research

Jun 30, 2024

FY2024 Q2

Marathon Petroleum (MPC) Gross Margin — Quarter Ended Jun 30, 2024

Revenue increased compared to the prior quarter, while gross profit also rose, leading to an improvement in gross margin. However, compared to the same quarter last year, gross profit and gross margin were lower despite higher revenue.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue increased compared to the prior quarter, while gross profit also rose, leading to an improvement in gross margin. However, compared to the same quarter last year, gross profit and gross margin were lower despite higher revenue.

  • The relationship between revenue and cost of revenue shifted favorably from the prior quarter, as gross profit grew at a faster pace relative to revenue. This was the strongest observable driver of the margin improvement.
  • Gross margin improved sequentially from the prior quarter but weakened compared to the same quarter one year earlier. Revenue was higher than both the prior quarter and the year-ago quarter.

Gross margin snapshot

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

Gross margin

10.5%

Gross profit

$4.0B

Revenue

$37.9B

Cost of revenue

$33.9B

Quarter-over-quarter change

+1.0 pts

Year-over-year change

-2.1 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$40.9B$6.0B$34.9B14.6%
Dec 31, 2023$36.3B$3.7B$32.6B10.1%
Mar 31, 2024$32.7B$3.1B$29.6B9.5%
Jun 30, 2024$37.9B$4.0B$33.9B10.5%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

+1.0 pts

Year-over-year change

Jun 30, 2023

-2.1 pts

What the margin says

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

The relationship between revenue and cost of revenue shifted favorably from the prior quarter, as gross profit grew at a faster pace relative to revenue. This was the strongest observable driver of the margin improvement.

Gross margin improved sequentially from the prior quarter but weakened compared to the same quarter one year earlier. Revenue was higher than both the prior quarter and the year-ago quarter.

Monitor the trajectory of gross profit relative to revenue in upcoming quarters to assess whether the margin improvement can be sustained.

MPC Gross Margin — Quarter Ended Jun 30, 2024