OX

Occidental Petroleum Corporation stock research

Sep 30, 2023

FY2023 Q3

Occidental Petroleum (OXY) Gross Margin — Quarter Ended Sep 30, 2023

Revenue increased compared to the previous quarter but decreased year over year. Gross profit followed the same pattern, while cost of revenue declined both sequentially and annually, resulting in a gross margin that improved from the prior quarter but weakened from the prior year.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue increased compared to the previous quarter but decreased year over year. Gross profit followed the same pattern, while cost of revenue declined both sequentially and annually, resulting in a gross margin that improved from the prior quarter but weakened from the prior year.

  • The most observable margin driver in the current quarter is the sequential improvement in gross margin, which accompanied a decrease in cost of revenue.
  • Compared to the immediately preceding quarter, revenue, gross profit, and gross margin were higher, while cost of revenue was lower. Compared to the same quarter one year earlier, revenue and gross profit were lower and gross margin weakened slightly, while cost of revenue was lower.

Gross margin snapshot

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

Gross margin

90.6%

Gross profit

$6.6B

Revenue

$7.3B

Cost of revenue

$682.0M

Quarter-over-quarter change

+2.6 pts

Year-over-year change

-0.5 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, 2023$7.1B$6.4B$745.0M89.5%
Jun 30, 2023$6.6B$5.8B$791.0M88.0%
Sep 30, 2023$7.3B$6.6B$682.0M90.6%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

+2.6 pts

Year-over-year change

Sep 30, 2022

-0.5 pts

What the margin says

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

The most observable margin driver in the current quarter is the sequential improvement in gross margin, which accompanied a decrease in cost of revenue.

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

Monitor the trajectory of cost of revenue, which decreased both sequentially and year over year, as it affects gross margin.

OXY Gross Margin — Quarter Ended Sep 30, 2023