PH

Parker-Hannifin Corporation stock research

Sep 30, 2024

FY2025 Q1

Parker-Hannifin (PH) Gross Margin — Quarter Ended Sep 30, 2024

Revenue decreased from the prior quarter but increased from the same quarter last year. Gross margin improved compared to both periods, as cost of revenue declined more than revenue sequentially and remained stable year-over-year.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2025 Q1

Revenue decreased from the prior quarter but increased from the same quarter last year. Gross margin improved compared to both periods, as cost of revenue declined more than revenue sequentially and remained stable year-over-year.

  • The gross margin improvement was driven by a proportionally larger decline in cost of revenue relative to revenue compared to the prior quarter, and stable cost of revenue relative to higher revenue compared to the prior year.
  • Compared to the immediately preceding quarter, revenue and gross profit were lower, but gross margin was higher. Compared to the same quarter one year earlier, revenue was higher, gross profit was similar, and gross margin was higher.

Gross margin snapshot

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

Gross margin

36.8%

Gross profit

$1.8B

Revenue

$4.9B

Cost of revenue

$3.1B

Quarter-over-quarter change

+0.9 pts

Year-over-year change

+0.7 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Dec 31, 2023$4.8B$1.7B$3.1B35.7%
Mar 31, 2024$5.1B$1.8B$3.3B35.4%
Jun 30, 2024$5.2B$1.9B$3.3B35.9%
Sep 30, 2024$4.9B$1.8B$3.1B36.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+0.9 pts

Year-over-year change

Sep 30, 2023

+0.7 pts

What the margin says

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

The gross margin improvement was driven by a proportionally larger decline in cost of revenue relative to revenue compared to the prior quarter, and stable cost of revenue relative to higher revenue compared to the prior year.

Compared to the immediately preceding quarter, revenue and gross profit were lower, but gross margin was higher. Compared to the same quarter one year earlier, revenue was higher, gross profit was similar, and gross margin was higher.

Monitor the impact of foreign currency exchange rate changes and segment sales mix on future gross margins, as noted in the filing.

PH Gross Margin — Quarter Ended Sep 30, 2024