NF

Netflix, Inc. stock research

Jun 30, 2024

FY2024 Q2

Netflix (NFLX) Gross Margin — Quarter Ended Jun 30, 2024

Revenue increased relative to both the prior quarter and the same quarter last year. Gross profit was stable versus the prior quarter but higher year over year, while cost of revenue grew in both periods, resulting in a gross margin that weakened sequentially but improved year over year.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue increased relative to both the prior quarter and the same quarter last year. Gross profit was stable versus the prior quarter but higher year over year, while cost of revenue grew in both periods, resulting in a gross margin that weakened sequentially but improved year over year.

  • The sequential decline in gross margin was driven by cost of revenue growing faster than revenue, whereas the year-over-year improvement reflected gross profit growth outpacing cost of revenue growth.
  • Compared to the prior quarter, gross margin weakened as cost of revenue increased more than revenue. Compared to the same quarter last year, gross margin strengthened, with both revenue and gross profit rising.

Gross margin snapshot

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

Gross margin

45.9%

Gross profit

$4.4B

Revenue

$9.6B

Cost of revenue

$5.2B

Quarter-over-quarter change

-1.0 pts

Year-over-year change

+3.0 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$8.5B$3.6B$4.9B42.3%
Dec 31, 2023$8.8B$3.5B$5.3B39.9%
Mar 31, 2024$9.4B$4.4B$5.0B46.9%
Jun 30, 2024$9.6B$4.4B$5.2B45.9%

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

+3.0 pts

What the margin says

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

The sequential decline in gross margin was driven by cost of revenue growing faster than revenue, whereas the year-over-year improvement reflected gross profit growth outpacing cost of revenue growth.

Compared to the prior quarter, gross margin weakened as cost of revenue increased more than revenue. Compared to the same quarter last year, gross margin strengthened, with both revenue and gross profit rising.

Monitor the trend in cost of revenue relative to revenue, as its faster sequential growth pressured gross margin.