TX

Texas Instruments Incorporated stock research

Jun 30, 2024

FY2024 Q2

Texas Instruments (TXN) Gross Margin — Quarter Ended Jun 30, 2024

Revenue was higher than the previous quarter but lower than the same quarter a year earlier, while cost of revenue remained unchanged across both comparisons. As a result, gross profit moved in line with revenue, and gross margin improved sequentially but weakened year over year.

Gross margin takeaway

Quarter ended Jun 30, 2024 · FY2024 Q2

Revenue was higher than the previous quarter but lower than the same quarter a year earlier, while cost of revenue remained unchanged across both comparisons. As a result, gross profit moved in line with revenue, and gross margin improved sequentially but weakened year over year.

  • The most observable margin driver is the stability of cost of revenue, which remained unchanged across the current, prior, and year-ago quarters, making revenue changes the primary factor in gross margin movement.
  • Compared with the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Compared with the same quarter one year earlier, revenue and gross profit were lower, and gross margin weakened.

Gross margin snapshot

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

Gross margin

57.8%

Gross profit

$2.2B

Revenue

$3.8B

Cost of revenue

$1.6B

Quarter-over-quarter change

+0.6 pts

Year-over-year change

-6.4 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2023$4.5B$2.8B$1.7B62.1%
Dec 31, 2023$4.1B$2.4B$1.6B59.6%
Mar 31, 2024$3.7B$2.1B$1.6B57.2%
Jun 30, 2024$3.8B$2.2B$1.6B57.8%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2024

+0.6 pts

Year-over-year change

Jun 30, 2023

-6.4 pts

What the margin says

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

The most observable margin driver is the stability of cost of revenue, which remained unchanged across the current, prior, and year-ago quarters, making revenue changes the primary factor in gross margin movement.

Compared with the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Compared with the same quarter one year earlier, revenue and gross profit were lower, and gross margin weakened.

Monitor the trajectory of revenue, as its direction directly influences gross margin when cost of revenue remains steady.