RO

Roper Technologies, Inc. stock research

Jun 30, 2024

FY2024 Q2

Roper Technologies (ROP) Gross Margin — Quarter Ended Jun 30, 2024

Revenue was stable sequentially and higher year-over-year, while cost of revenue increased in both comparisons, resulting in a gross profit that was slightly higher sequentially and higher year-over-year. Gross margin weakened slightly compared to both the prior quarter and the same quarter last year.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue was stable sequentially and higher year-over-year, while cost of revenue increased in both comparisons, resulting in a gross profit that was slightly higher sequentially and higher year-over-year. Gross margin weakened slightly compared to both the prior quarter and the same quarter last year.

  • The primary observable driver of the gross margin change is the relationship between revenue and cost of revenue. Revenue increased year-over-year and was stable sequentially, while cost of revenue increased at a greater rate, leading to a slightly lower gross margin.
  • Compared to the prior quarter, gross margin was lower as cost of revenue increased while revenue remained stable. Compared to the same quarter last year, gross margin was also lower, with revenue and cost of revenue both higher but cost increasing more.

Gross margin snapshot

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

Gross margin

69.5%

Gross profit

$1.2B

Revenue

$1.7B

Cost of revenue

$523.5M

Quarter-over-quarter change

-0.8 pts

Year-over-year change

-0.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$1.5B$1.1B$464.1M69.7%
Sep 30, 2023$1.6B$1.1B$467.1M70.1%
Mar 31, 2024$1.7B$1.2B$499.7M70.3%
Jun 30, 2024$1.7B$1.2B$523.5M69.5%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

-0.8 pts

Year-over-year change

Jun 30, 2023

-0.2 pts

What the margin says

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

The primary observable driver of the gross margin change is the relationship between revenue and cost of revenue. Revenue increased year-over-year and was stable sequentially, while cost of revenue increased at a greater rate, leading to a slightly lower gross margin.

Compared to the prior quarter, gross margin was lower as cost of revenue increased while revenue remained stable. Compared to the same quarter last year, gross margin was also lower, with revenue and cost of revenue both higher but cost increasing more.

Monitor the trend in cost of revenue relative to revenue, as it has been the key factor influencing gross margin changes.