ST

Steel Dynamics, Inc. stock research

Sep 30, 2023

FY2023 Q3

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

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin weakened versus both periods, reflecting that the reduction in gross profit outpaced the decline in revenue.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin weakened versus both periods, reflecting that the reduction in gross profit outpaced the decline in revenue.

  • The strongest observable margin driver is the decline in gross profit relative to revenue, as gross margin contracted from both the prior quarter and the year-ago quarter. This indicates that cost of revenue did not decrease proportionally with revenue.
  • Compared to the immediately preceding quarter, revenue, gross profit, and gross margin were all lower. Versus the same quarter one year earlier, all three metrics were also lower, with gross margin showing a similar degree of weakening.

Gross margin snapshot

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

Gross margin

20.8%

Gross profit

$952.0M

Revenue

$4.6B

Cost of revenue

$3.6B

Quarter-over-quarter change

-5.0 pts

Year-over-year change

-5.2 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$4.9B$1.1B$3.8B21.6%
Jun 30, 2023$5.1B$1.3B$3.8B25.7%
Sep 30, 2023$4.6B$952.0M$3.6B20.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

-5.0 pts

Year-over-year change

Sep 30, 2022

-5.2 pts

What the margin says

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

The strongest observable margin driver is the decline in gross profit relative to revenue, as gross margin contracted from both the prior quarter and the year-ago quarter. This indicates that cost of revenue did not decrease proportionally with revenue.

Compared to the immediately preceding quarter, revenue, gross profit, and gross margin were all lower. Versus the same quarter one year earlier, all three metrics were also lower, with gross margin showing a similar degree of weakening.

Monitor the trajectory of cost of revenue relative to revenue, as its slower decline contributed to margin compression.