QB

D-Wave Quantum Inc. stock research

Sep 30, 2024

FY2024 Q3

D-Wave Quantum (QBTS) Gross Margin — Quarter Ended Sep 30, 2024

Revenue fell compared to both the prior quarter and the year-ago period, while cost of revenue decreased less than revenue year-over-year and increased sequentially. Consequently, gross profit declined and gross margin weakened.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue fell compared to both the prior quarter and the year-ago period, while cost of revenue decreased less than revenue year-over-year and increased sequentially. Consequently, gross profit declined and gross margin weakened.

  • The primary observable driver of the margin change was the relative movement of cost of revenue: it held steady sequentially despite a drop in revenue, and declined less proportionally than revenue year-over-year.
  • Sequentially, gross margin weakened from the prior quarter. Year-over-year, gross margin was also lower.

Gross margin snapshot

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

Gross margin

55.8%

Gross profit

$1.0M

Revenue

$1.9M

Cost of revenue

$827000

Quarter-over-quarter change

-7.8 pts

Year-over-year change

-3.9 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$2.9M$2.0M$93900067.7%
Mar 31, 2024$2.5M$1.7M$80600067.3%
Jun 30, 2024$2.2M$1.4M$79500063.6%
Sep 30, 2024$1.9M$1.0M$82700055.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-7.8 pts

Year-over-year change

Sep 30, 2023

-3.9 pts

What the margin says

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

The primary observable driver of the margin change was the relative movement of cost of revenue: it held steady sequentially despite a drop in revenue, and declined less proportionally than revenue year-over-year.

Sequentially, gross margin weakened from the prior quarter. Year-over-year, gross margin was also lower.

Given the company's expectation of continued operating losses and expansion of commercial operations, the trajectory of cost of revenue relative to revenue should be monitored.

QBTS Gross Margin — Quarter Ended Sep 30, 2024