QB

D-Wave Quantum Inc. stock research

Dec 31, 2024

FY2024 Q4

D-Wave Quantum (QBTS) Gross Margin — Quarter Ended Dec 31, 2024

Revenue and gross profit both rose compared to the prior quarter, while cost of revenue was nearly flat, leading to an improved gross margin. Versus the same quarter one year earlier, revenue and gross profit were lower, cost of revenue was also lower, and gross margin weakened.

Gross margin takeaway

Quarter ended Dec 31, 2024 · FY2024 Q4

Revenue and gross profit both rose compared to the prior quarter, while cost of revenue was nearly flat, leading to an improved gross margin. Versus the same quarter one year earlier, revenue and gross profit were lower, cost of revenue was also lower, and gross margin weakened.

  • The strongest observable margin driver is the relationship between revenue growth and stable cost of revenue, which allowed gross profit to increase at a faster rate than costs. This indicates that revenue expansion outpaced cost changes in the current quarter.
  • Compared to the immediately preceding quarter, gross margin improved as revenue increased more than cost of revenue. Compared to the same quarter one year earlier, gross margin weakened as revenue declined while cost of revenue decreased by a smaller proportion.

Gross margin snapshot

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

Gross margin

63.8%

Gross profit

$1.5M

Revenue

$2.3M

Cost of revenue

$836000

Quarter-over-quarter change

+8.0 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
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%
Dec 31, 2024$2.3M$1.5M$83600063.8%

Quarterly comparisons

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

Previous-quarter change

Sep 30, 2024

+8.0 pts

Year-over-year change

Dec 31, 2023

-3.9 pts

What the margin says

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

The strongest observable margin driver is the relationship between revenue growth and stable cost of revenue, which allowed gross profit to increase at a faster rate than costs. This indicates that revenue expansion outpaced cost changes in the current quarter.

Compared to the immediately preceding quarter, gross margin improved as revenue increased more than cost of revenue. Compared to the same quarter one year earlier, gross margin weakened as revenue declined while cost of revenue decreased by a smaller proportion.

Monitor whether cost of revenue remains stable as revenue changes, given its direct impact on gross margin variability.

QBTS Gross Margin — Quarter Ended Dec 31, 2024