TT

Trane Technologies plc stock research

Jun 30, 2024

FY2024 Q2

Trane Technologies (TT) Gross Margin — Quarter Ended Jun 30, 2024

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Cost of revenue also rose, but at a slower pace than revenue, resulting in an improved gross margin.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Cost of revenue also rose, but at a slower pace than revenue, resulting in an improved gross margin.

  • The strongest observable driver of gross margin improvement is the relationship between revenue growth and cost of revenue growth. Revenue increased at a higher rate than cost of revenue, expanding the margin.
  • Compared to the immediately preceding quarter, gross margin was higher. Compared to the same quarter one year earlier, gross margin was also higher.

Gross margin snapshot

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

Gross margin

36.5%

Gross profit

$1.9B

Revenue

$5.3B

Cost of revenue

$3.4B

Quarter-over-quarter change

+1.8 pts

Year-over-year change

+2.8 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$4.7B$1.6B$3.1B33.7%
Sep 30, 2023$4.9B$1.7B$3.2B34.0%
Mar 31, 2024$4.2B$1.5B$2.8B34.6%
Jun 30, 2024$5.3B$1.9B$3.4B36.5%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

+1.8 pts

Year-over-year change

Jun 30, 2023

+2.8 pts

What the margin says

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

The strongest observable driver of gross margin improvement is the relationship between revenue growth and cost of revenue growth. Revenue increased at a higher rate than cost of revenue, expanding the margin.

Compared to the immediately preceding quarter, gross margin was higher. Compared to the same quarter one year earlier, gross margin was also higher.

Monitor the trend in cost of revenue relative to revenue in future quarters to assess whether the margin improvement can be sustained.

TT Gross Margin — Quarter Ended Jun 30, 2024