VI

VICI Properties Inc. stock research

Sep 30, 2024

FY2024 Q3

VICI Properties (VICI) Gross Margin — Quarter Ended Sep 30, 2024

Revenue increased compared to both the prior quarter and the same quarter last year, and gross profit moved in line with revenue, while cost of revenue remained stable sequentially but was higher year-over-year. Gross margin was unchanged across all three periods, indicating a consistent relationship between revenue and cost of revenue.

Gross margin takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue increased compared to both the prior quarter and the same quarter last year, and gross profit moved in line with revenue, while cost of revenue remained stable sequentially but was higher year-over-year. Gross margin was unchanged across all three periods, indicating a consistent relationship between revenue and cost of revenue.

  • The gross margin held steady at the same level as both the preceding quarter and the year-ago quarter, reflecting no change in the proportion of revenue retained after cost of revenue.
  • Revenue and gross profit were higher than in the immediately preceding quarter and the same quarter one year earlier, while gross margin was unchanged. Cost of revenue was flat sequentially but higher compared to the year-ago period.

Gross margin snapshot

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

Gross margin

99.3%

Gross profit

$957.8M

Revenue

$964.7M

Cost of revenue

$6.8M

Quarter-over-quarter change

+0.0 pts

Year-over-year change

-0.0 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$931.9M$923.6M$8.2M99.1%
Mar 31, 2024$951.5M$945.0M$6.5M99.3%
Jun 30, 2024$957.0M$950.2M$6.8M99.3%
Sep 30, 2024$964.7M$957.8M$6.8M99.3%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2024

+0.0 pts

Year-over-year change

Sep 30, 2023

-0.0 pts

What the margin says

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

The gross margin held steady at the same level as both the preceding quarter and the year-ago quarter, reflecting no change in the proportion of revenue retained after cost of revenue.

Revenue and gross profit were higher than in the immediately preceding quarter and the same quarter one year earlier, while gross margin was unchanged. Cost of revenue was flat sequentially but higher compared to the year-ago period.

Monitor cost of revenue trends, as a small absolute change could materially affect the high gross margin.