MS

MSCI Inc. stock research

Mar 31, 2024

FY2024 Q1

MSCI (MSCI) Gross Margin — Quarter Ended Mar 31, 2024

Revenue and gross profit both decreased compared to the prior quarter, while cost of revenue increased. Gross margin weakened slightly versus both the prior quarter and the same quarter one year earlier.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Revenue and gross profit both decreased compared to the prior quarter, while cost of revenue increased. Gross margin weakened slightly versus both the prior quarter and the same quarter one year earlier.

  • The gross margin decline was driven by a larger relative increase in cost of revenue compared to the change in revenue. Revenue fell while cost of revenue rose, compressing gross profit.
  • Compared to the prior quarter, revenue and gross profit were lower, cost of revenue was higher, and gross margin weakened. Versus the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin was slightly lower.

Gross margin snapshot

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

Gross margin

80.5%

Gross profit

$547.4M

Revenue

$680.0M

Cost of revenue

$132.6M

Quarter-over-quarter change

-1.0 pts

Year-over-year change

-0.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$621.2M$505.9M$115.3M81.4%
Sep 30, 2023$625.4M$514.9M$110.6M82.3%
Dec 31, 2023$690.1M$562.5M$127.7M81.5%
Mar 31, 2024$680.0M$547.4M$132.6M80.5%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

-1.0 pts

Year-over-year change

Mar 31, 2023

-0.2 pts

What the margin says

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

The gross margin decline was driven by a larger relative increase in cost of revenue compared to the change in revenue. Revenue fell while cost of revenue rose, compressing gross profit.

Compared to the prior quarter, revenue and gross profit were lower, cost of revenue was higher, and gross margin weakened. Versus the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin was slightly lower.

Monitor the trend in cost of revenue relative to revenue, as its increase outpaced revenue changes in the current quarter.