SW

Stanley Black & Decker, Inc. stock research

Mar 30, 2024

FY2024 Q1

Stanley Black & Decker (SWK) Gross Margin — Quarter Ended Mar 30, 2024

Revenue was stable versus the prior year and higher sequentially. Gross profit improved significantly year-over-year driven by a lower cost of revenue, resulting in a gross margin that strengthened compared to the year-ago quarter but weakened relative to the immediate prior quarter.

Gross margin takeaway

Quarter ended Mar 30, 2024 · FY2024 Q1

Revenue was stable versus the prior year and higher sequentially. Gross profit improved significantly year-over-year driven by a lower cost of revenue, resulting in a gross margin that strengthened compared to the year-ago quarter but weakened relative to the immediate prior quarter.

  • The primary margin driver was the reduction in cost of revenue relative to the same quarter last year, which outpaced the slight decline in revenue and substantially lifted gross profit.
  • Compared to the prior quarter, gross margin was lower as cost of revenue increased at a faster rate than revenue. Versus the year-ago quarter, gross margin was higher due to a lower cost of revenue on similar revenue.

Gross margin snapshot

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

Gross margin

28.6%

Gross profit

$1.1B

Revenue

$3.9B

Cost of revenue

$2.8B

Quarter-over-quarter change

-0.9 pts

Year-over-year change

+7.4 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jul 1, 2023$4.2B$932.1M$3.2B22.4%
Sep 30, 2023$4.0B$1.1B$2.9B26.8%
Dec 30, 2023$3.7B$1.1B$2.6B29.6%
Mar 30, 2024$3.9B$1.1B$2.8B28.6%

Quarterly comparisons

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

Previous-quarter change

Dec 30, 2023

-0.9 pts

Year-over-year change

Apr 1, 2023

+7.4 pts

What the margin says

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

The primary margin driver was the reduction in cost of revenue relative to the same quarter last year, which outpaced the slight decline in revenue and substantially lifted gross profit.

Compared to the prior quarter, gross margin was lower as cost of revenue increased at a faster rate than revenue. Versus the year-ago quarter, gross margin was higher due to a lower cost of revenue on similar revenue.

Monitor the trajectory of cost of revenue relative to revenue, as its recent increase from the prior quarter pressured gross margin.