PE

PepsiCo, Inc. stock research

Mar 22, 2025

FY2025 Q1

PepsiCo (PEP) Gross Margin — Quarter Ended Mar 22, 2025

Revenue in the current quarter was lower than both the prior quarter and the same quarter last year, while gross profit was lower than the prior quarter but comparable to the year-ago period. Gross margin improved relative to both comparison periods, as cost of revenue declined at a faster pace than revenue, and the filing notes that reported results include items affecting comparability such as mark-to-market adjustments and restructuring charges.

Gross margin takeaway

Quarter ended Mar 22, 2025 · FY2025 Q1

Revenue in the current quarter was lower than both the prior quarter and the same quarter last year, while gross profit was lower than the prior quarter but comparable to the year-ago period. Gross margin improved relative to both comparison periods, as cost of revenue declined at a faster pace than revenue, and the filing notes that reported results include items affecting comparability such as mark-to-market adjustments and restructuring charges.

  • The improvement in gross margin was primarily driven by cost of revenue declining more sharply than revenue, which allowed the margin to expand even as revenue decreased.
  • Compared to the prior quarter, revenue and gross profit were lower, but gross margin was higher. Compared to the same quarter a year earlier, revenue was slightly lower, gross profit was stable, and gross margin improved.

Gross margin snapshot

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

Gross margin

55.8%

Gross profit

$10.0B

Revenue

$17.9B

Cost of revenue

$7.9B

Quarter-over-quarter change

+0.3 pts

Year-over-year change

+1.0 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 23, 2024$18.3B$10.0B$8.2B54.8%
Jun 15, 2024$22.5B$12.6B$9.9B55.9%
Sep 7, 2024$23.3B$12.9B$10.4B55.4%
Mar 22, 2025$17.9B$10.0B$7.9B55.8%

Quarterly comparisons

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

Previous-quarter change

Sep 7, 2024

+0.3 pts

Year-over-year change

Mar 23, 2024

+1.0 pts

What the margin says

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

The improvement in gross margin was primarily driven by cost of revenue declining more sharply than revenue, which allowed the margin to expand even as revenue decreased.

Compared to the prior quarter, revenue and gross profit were lower, but gross margin was higher. Compared to the same quarter a year earlier, revenue was slightly lower, gross profit was stable, and gross margin improved.

Monitor the trajectory of cost of revenue, as it was the key factor behind the margin improvement.