MR

Moderna, Inc. stock research

Dec 31, 2024

FY2024 Q4

Moderna (MRNA) Gross Margin — Quarter Ended Dec 31, 2024

Revenue and gross profit both decreased compared to the immediately preceding quarter and the same quarter one year earlier, while cost of revenue increased relative to the prior quarter but decreased year-over-year. Gross margin weakened substantially from both comparison periods, reflecting a larger share of revenue consumed by cost of revenue.

Gross margin takeaway

Quarter ended Dec 31, 2024 · FY2024 Q4

Revenue and gross profit both decreased compared to the immediately preceding quarter and the same quarter one year earlier, while cost of revenue increased relative to the prior quarter but decreased year-over-year. Gross margin weakened substantially from both comparison periods, reflecting a larger share of revenue consumed by cost of revenue.

  • The most observable driver of gross margin change is the shift in the relationship between revenue and cost of revenue: revenue declined more sharply than cost of revenue from the prior quarter, compressing margin. From the year-ago quarter, both revenue and cost of revenue fell, but cost of revenue fell proportionally less, also reducing margin.
  • Compared to the immediately preceding quarter, revenue was lower, gross profit was lower, cost of revenue was higher, and gross margin weakened. Compared to the same quarter one year earlier, revenue was lower, gross profit was lower, cost of revenue was lower, and gross margin weakened.

Gross margin snapshot

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

Gross margin

23.5%

Gross profit

$227.0M

Revenue

$966.0M

Cost of revenue

$739.0M

Quarter-over-quarter change

-48.9 pts

Year-over-year change

-43.5 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, 2024$167.0M$71.0M$96.0M42.5%
Jun 30, 2024$241.0M$126.0M$115.0M52.3%
Sep 30, 2024$1.9B$1.3B$514.0M72.4%
Dec 31, 2024$966.0M$227.0M$739.0M23.5%

Quarterly comparisons

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

Previous-quarter change

Sep 30, 2024

-48.9 pts

Year-over-year change

Dec 31, 2023

-43.5 pts

What the margin says

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

The most observable driver of gross margin change is the shift in the relationship between revenue and cost of revenue: revenue declined more sharply than cost of revenue from the prior quarter, compressing margin. From the year-ago quarter, both revenue and cost of revenue fell, but cost of revenue fell proportionally less, also reducing margin.

Compared to the immediately preceding quarter, revenue was lower, gross profit was lower, cost of revenue was higher, and gross margin weakened. Compared to the same quarter one year earlier, revenue was lower, gross profit was lower, cost of revenue was lower, and gross margin weakened.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters, as its proportion increased notably this quarter.