SO

Solventum Corporation stock research

Sep 30, 2024

FY2024 Q3

Solventum (SOLV) Gross Margin — Quarter Ended Sep 30, 2024

Revenue was stable compared to the prior quarter and the same quarter last year. Gross profit improved relative to the prior quarter but weakened compared to the year-ago quarter, while cost of revenue was lower than the prior quarter but higher than the year-ago quarter, resulting in a gross margin that improved sequentially but declined year-over-year.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue was stable compared to the prior quarter and the same quarter last year. Gross profit improved relative to the prior quarter but weakened compared to the year-ago quarter, while cost of revenue was lower than the prior quarter but higher than the year-ago quarter, resulting in a gross margin that improved sequentially but declined year-over-year.

  • The strongest observable margin driver is the change in cost of revenue, which decreased from the prior quarter and increased from the year-ago quarter, directly affecting gross profit and margin.
  • Compared to the immediately preceding quarter, gross margin improved as gross profit increased while cost of revenue decreased. Compared to the same quarter one year earlier, gross margin weakened as gross profit decreased while cost of revenue increased.

Gross margin snapshot

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

Gross margin

56.0%

Gross profit

$1.2B

Revenue

$2.1B

Cost of revenue

$917.0M

Quarter-over-quarter change

+1.3 pts

Year-over-year change

-2.3 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$2.0B$1.2B$878.0M56.9%
Mar 31, 2024$2.0B$1.2B$844.0M58.1%
Jun 30, 2024$2.1B$1.1B$944.0M54.6%
Sep 30, 2024$2.1B$1.2B$917.0M56.0%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+1.3 pts

Year-over-year change

Sep 30, 2023

-2.3 pts

What the margin says

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

The strongest observable margin driver is the change in cost of revenue, which decreased from the prior quarter and increased from the year-ago quarter, directly affecting gross profit and margin.

Compared to the immediately preceding quarter, gross margin improved as gross profit increased while cost of revenue decreased. Compared to the same quarter one year earlier, gross margin weakened as gross profit decreased while cost of revenue increased.

Monitor the trend in cost of revenue, as its movement relative to revenue directly influences gross margin.

SOLV Gross Margin — Quarter Ended Sep 30, 2024