TX

Texas Instruments Incorporated stock research

Sep 30, 2024

FY2024 Q3

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

Revenue increased compared to the prior quarter, while gross profit rose at a faster rate than cost of revenue, leading to an improved gross margin. Versus the same quarter a year ago, revenue was lower and gross profit declined more sharply, resulting in a weaker gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue increased compared to the prior quarter, while gross profit rose at a faster rate than cost of revenue, leading to an improved gross margin. Versus the same quarter a year ago, revenue was lower and gross profit declined more sharply, resulting in a weaker gross margin.

  • The sequential improvement in gross margin was driven by revenue growth that outpaced the increase in cost of revenue, as revenue rose while cost of revenue increased only modestly.
  • Compared with the immediately preceding quarter, gross margin improved. Compared with the same quarter one year earlier, gross margin weakened.

Gross margin snapshot

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

Gross margin

59.6%

Gross profit

$2.5B

Revenue

$4.2B

Cost of revenue

$1.7B

Quarter-over-quarter change

+1.8 pts

Year-over-year change

-2.5 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$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%
Sep 30, 2024$4.2B$2.5B$1.7B59.6%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+1.8 pts

Year-over-year change

Sep 30, 2023

-2.5 pts

What the margin says

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

The sequential improvement in gross margin was driven by revenue growth that outpaced the increase in cost of revenue, as revenue rose while cost of revenue increased only modestly.

Compared with the immediately preceding quarter, gross margin improved. Compared with the same quarter one year earlier, gross margin weakened.

Monitor capital expenditure levels, as the company continues to invest significantly in semiconductor manufacturing equipment and facilities.