TE

Bio-Techne Corporation stock research

Sep 30, 2024

FY2025 Q1

Bio-Techne (TECH) Gross Margin — Quarter Ended Sep 30, 2024

Revenue was lower than the prior quarter but higher than the same quarter last year. Gross profit was lower than both periods, while cost of revenue was higher than both periods, resulting in a gross margin that was lower than both the prior quarter and the year-ago quarter.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2025 Q1

Revenue was lower than the prior quarter but higher than the same quarter last year. Gross profit was lower than both periods, while cost of revenue was higher than both periods, resulting in a gross margin that was lower than both the prior quarter and the year-ago quarter.

  • The strongest observable margin driver is the increase in cost of revenue relative to revenue. Cost of revenue rose while revenue declined sequentially, and increased more than revenue year-over-year, pressuring gross margin.
  • Compared to the immediately preceding quarter, gross margin weakened due to a combination of lower revenue and higher cost of revenue. Compared to the same quarter one year earlier, gross margin also weakened, as revenue increased but cost of revenue increased to a greater extent.

Gross margin snapshot

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

Gross margin

63.2%

Gross profit

$183.0M

Revenue

$289.5M

Cost of revenue

$106.4M

Quarter-over-quarter change

-3.2 pts

Year-over-year change

-3.6 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Dec 31, 2023$272.6M$176.6M$96.0M64.8%
Mar 31, 2024$303.4M$204.6M$98.8M67.4%
Jun 30, 2024$306.1M$203.3M$102.8M66.4%
Sep 30, 2024$289.5M$183.0M$106.4M63.2%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-3.2 pts

Year-over-year change

Sep 30, 2023

-3.6 pts

What the margin says

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

The strongest observable margin driver is the increase in cost of revenue relative to revenue. Cost of revenue rose while revenue declined sequentially, and increased more than revenue year-over-year, pressuring gross margin.

Compared to the immediately preceding quarter, gross margin weakened due to a combination of lower revenue and higher cost of revenue. Compared to the same quarter one year earlier, gross margin also weakened, as revenue increased but cost of revenue increased to a greater extent.

Monitor the trend of cost of revenue as a percentage of revenue, as it has risen relative to both the prior quarter and the year-ago quarter.