VL

Veralto Corporation stock research

Sep 29, 2023

FY2023 Q3

Veralto (VLTO) Gross Margin — Quarter Ended Sep 29, 2023

Revenue was flat compared to the prior quarter, while gross profit and cost of revenue both decreased slightly, resulting in a marginal weakening of gross margin. Compared to the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved.

Gross margin takeaway

Quarter ended Sep 29, 2023 · FY2023 Q3

Revenue was flat compared to the prior quarter, while gross profit and cost of revenue both decreased slightly, resulting in a marginal weakening of gross margin. Compared to the same quarter one year earlier, revenue and gross profit were higher, cost of revenue was higher, and gross margin improved.

  • Gross margin improved year over year, driven by a proportionally smaller increase in cost of revenue relative to the increase in revenue. The strongest observable driver is the relative stability of cost of revenue growth versus revenue growth.
  • Versus the prior quarter, revenue was stable, gross profit was slightly lower, cost of revenue was slightly higher, and gross margin weakened marginally. Versus the same quarter one year ago, revenue, gross profit, and cost of revenue were all higher, and gross margin improved.

Gross margin snapshot

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

Gross margin

57.6%

Gross profit

$723.0M

Revenue

$1.3B

Cost of revenue

$532.0M

Quarter-over-quarter change

-0.2 pts

Year-over-year change

+0.7 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$1.2B$708.0M$517.0M57.8%
Jun 30, 2023$1.3B$724.0M$529.0M57.8%
Sep 29, 2023$1.3B$723.0M$532.0M57.6%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

-0.2 pts

Year-over-year change

Sep 30, 2022

+0.7 pts

What the margin says

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

Gross margin improved year over year, driven by a proportionally smaller increase in cost of revenue relative to the increase in revenue. The strongest observable driver is the relative stability of cost of revenue growth versus revenue growth.

Versus the prior quarter, revenue was stable, gross profit was slightly lower, cost of revenue was slightly higher, and gross margin weakened marginally. Versus the same quarter one year ago, revenue, gross profit, and cost of revenue were all higher, and gross margin improved.

Monitor whether cost of revenue continues to increase at a slower rate than revenue to sustain or improve gross margin.

VLTO Gross Margin — Quarter Ended Sep 29, 2023