TT

Trane Technologies plc stock research

Sep 30, 2024

FY2024 Q3

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

For the current quarter, revenue and gross profit increased compared to both the prior quarter and the same quarter last year. Cost of revenue also rose, resulting in a gross margin that was slightly lower than the prior quarter but higher than the same quarter last year.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

For the current quarter, revenue and gross profit increased compared to both the prior quarter and the same quarter last year. Cost of revenue also rose, resulting in a gross margin that was slightly lower than the prior quarter but higher than the same quarter last year.

  • The strongest observable margin driver is the year-over-year improvement in gross margin. Revenue grew at a faster rate than cost of revenue compared to a year ago.
  • Compared to the immediately preceding quarter, gross margin weakened slightly as revenue and cost of revenue increased in similar proportion. Compared to the same quarter one year earlier, gross margin improved notably, with revenue growth outpacing cost growth.

Gross margin snapshot

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

Gross margin

36.3%

Gross profit

$2.0B

Revenue

$5.4B

Cost of revenue

$3.5B

Quarter-over-quarter change

-0.2 pts

Year-over-year change

+2.3 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
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%
Sep 30, 2024$5.4B$2.0B$3.5B36.3%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

-0.2 pts

Year-over-year change

Sep 30, 2023

+2.3 pts

What the margin says

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

The strongest observable margin driver is the year-over-year improvement in gross margin. Revenue grew at a faster rate than cost of revenue compared to a year ago.

Compared to the immediately preceding quarter, gross margin weakened slightly as revenue and cost of revenue increased in similar proportion. Compared to the same quarter one year earlier, gross margin improved notably, with revenue growth outpacing cost growth.

Monitor the sequential trend in cost of revenue relative to revenue to assess margin sustainability.

TT Gross Margin — Quarter Ended Sep 30, 2024