TR

Targa Resources Corp. stock research

Sep 30, 2023

FY2023 Q3

Targa Resources (TRGP) Gross Margin — Quarter Ended Sep 30, 2023

Revenue, gross profit, and gross margin all improved compared to the prior quarter and the same quarter last year. Cost of revenue rose from the prior quarter but was lower than a year ago, contributing to the gross margin expansion.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue, gross profit, and gross margin all improved compared to the prior quarter and the same quarter last year. Cost of revenue rose from the prior quarter but was lower than a year ago, contributing to the gross margin expansion.

  • Gross profit increased more than proportionally relative to revenue compared to both the prior quarter and the year-ago quarter, resulting in a higher gross margin.
  • Gross margin was higher than both the immediately preceding quarter and the same quarter one year earlier. Revenue and gross profit were higher sequentially but lower than a year ago, while cost of revenue increased from the prior quarter and decreased from the year-ago period.

Gross margin snapshot

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

Gross margin

31.0%

Gross profit

$1.2B

Revenue

$3.9B

Cost of revenue

$2.7B

Quarter-over-quarter change

+7.0 pts

Year-over-year change

+16.3 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$3.8B$782.8M$3.0B20.6%
Jun 30, 2023$2.7B$650.7M$2.1B23.9%
Sep 30, 2023$3.9B$1.2B$2.7B31.0%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

+7.0 pts

Year-over-year change

Sep 30, 2022

+16.3 pts

What the margin says

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

Gross profit increased more than proportionally relative to revenue compared to both the prior quarter and the year-ago quarter, resulting in a higher gross margin.

Gross margin was higher than both the immediately preceding quarter and the same quarter one year earlier. Revenue and gross profit were higher sequentially but lower than a year ago, while cost of revenue increased from the prior quarter and decreased from the year-ago period.

Monitor the trajectory of cost of revenue relative to revenue, as its changes have a direct impact on gross margin.

TRGP Gross Margin — Quarter Ended Sep 30, 2023