ST

Steel Dynamics, Inc. stock research

Jun 30, 2023

FY2023 Q2

Steel Dynamics (STLD) Gross Margin — Quarter Ended Jun 30, 2023

Revenue and gross profit both increased compared to the prior quarter, while cost of revenue remained stable, leading to an improved gross margin. Versus the same quarter last year, revenue and gross profit were lower, cost of revenue decreased, and gross margin weakened.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue and gross profit both increased compared to the prior quarter, while cost of revenue remained stable, leading to an improved gross margin. Versus the same quarter last year, revenue and gross profit were lower, cost of revenue decreased, and gross margin weakened.

  • The strongest observable margin driver is the relationship between revenue and cost of revenue: revenue rose while cost of revenue held steady, which directly lifted gross profit and margin.
  • Compared to the immediately preceding quarter, gross margin improved as revenue grew faster than cost of revenue. Compared to the same quarter one year earlier, gross margin weakened as revenue declined more sharply than cost of revenue.

Gross margin snapshot

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

Gross margin

25.7%

Gross profit

$1.3B

Revenue

$5.1B

Cost of revenue

$3.8B

Quarter-over-quarter change

+4.1 pts

Year-over-year change

-4.6 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$4.9B$1.1B$3.8B21.6%
Jun 30, 2023$5.1B$1.3B$3.8B25.7%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2023

+4.1 pts

Year-over-year change

Jun 30, 2022

-4.6 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 and cost of revenue: revenue rose while cost of revenue held steady, which directly lifted gross profit and margin.

Compared to the immediately preceding quarter, gross margin improved as revenue grew faster than cost of revenue. Compared to the same quarter one year earlier, gross margin weakened as revenue declined more sharply than cost of revenue.

Monitor the trajectory of cost of revenue relative to revenue, as its stability in the current quarter was a key factor in margin improvement.