ST

STERIS plc stock research

Jun 30, 2024

FY2025 Q1

STERIS (STE) Gross Margin — Quarter Ended Jun 30, 2024

Revenue and gross profit both decreased compared to the immediate prior quarter, while cost of revenue declined at a faster rate, leading to an improvement in gross margin. Compared to the same quarter one year ago, revenue and gross profit were higher, cost of revenue was also higher, and gross margin remained stable.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2025 Q1

Revenue and gross profit both decreased compared to the immediate prior quarter, while cost of revenue declined at a faster rate, leading to an improvement in gross margin. Compared to the same quarter one year ago, revenue and gross profit were higher, cost of revenue was also higher, and gross margin remained stable.

  • The strongest observable margin driver was a lower proportion of cost of revenue relative to revenue in the current quarter compared to the prior quarter, resulting in a higher gross margin. This driver is supported by the faster decline in cost of revenue than revenue.
  • Compared to the immediate prior quarter, revenue and gross profit were lower, but cost of revenue was also lower by a larger magnitude, resulting in a strengthened gross margin. Compared to the same quarter one year earlier, revenue, gross profit, and cost of revenue were all higher, while gross margin remained unchanged.

Gross margin snapshot

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

Gross margin

44.7%

Gross profit

$572.4M

Revenue

$1.3B

Cost of revenue

$707.1M

Quarter-over-quarter change

+1.6 pts

Year-over-year change

+0.0 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$1.2B$529.0M$654.4M44.7%
Sep 30, 2023$1.2B$546.2M$692.0M44.1%
Dec 31, 2023$1.3B$560.0M$737.7M43.2%
Jun 30, 2024$1.3B$572.4M$707.1M44.7%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

+1.6 pts

Year-over-year change

Jun 30, 2023

+0.0 pts

What the margin says

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

The strongest observable margin driver was a lower proportion of cost of revenue relative to revenue in the current quarter compared to the prior quarter, resulting in a higher gross margin. This driver is supported by the faster decline in cost of revenue than revenue.

Compared to the immediate prior quarter, revenue and gross profit were lower, but cost of revenue was also lower by a larger magnitude, resulting in a strengthened gross margin. Compared to the same quarter one year earlier, revenue, gross profit, and cost of revenue were all higher, while gross margin remained unchanged.

Monitor whether the cost of revenue as a percentage of revenue continues to decline or stabilizes in future quarters, as this was the key factor behind the improvement in gross margin.