RS

Republic Services, Inc. stock research

Mar 31, 2023

FY2023 Q1

Republic Services (RSG) Gross Margin — Quarter Ended Mar 31, 2023

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin improved from the prior quarter but weakened relative to the year-ago period, as cost of revenue was stable sequentially yet rose more than revenue on an annual basis.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin improved from the prior quarter but weakened relative to the year-ago period, as cost of revenue was stable sequentially yet rose more than revenue on an annual basis.

  • The sequential margin improvement was associated with revenue growth while cost of revenue remained unchanged. The year-over-year margin decline occurred as cost of revenue increased at a faster rate than revenue.
  • Compared to the prior quarter, revenue and gross profit were higher, cost of revenue was stable, and gross margin improved. Compared to the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin weakened.

Gross margin snapshot

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

Gross margin

39.4%

Gross profit

$1.4B

Revenue

$3.6B

Cost of revenue

$2.2B

Quarter-over-quarter change

n/a

Year-over-year change

-1.2 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$3.6B$1.4B$2.2B39.4%

Quarterly comparisons

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

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

-1.2 pts

What the margin says

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

The sequential margin improvement was associated with revenue growth while cost of revenue remained unchanged. The year-over-year margin decline occurred as cost of revenue increased at a faster rate than revenue.

Compared to the prior quarter, revenue and gross profit were higher, cost of revenue was stable, and gross margin improved. Compared to the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin weakened.

Monitor the trend of cost of revenue relative to revenue, as its growth rate has diverged from revenue growth on a year-over-year basis.