WA

Westinghouse Air Brake Technologies Corporation stock research

Dec 31, 2023

FY2023 Q4

Westinghouse Air Brake Technologies (WAB) Gross Margin — Quarter Ended Dec 31, 2023

Revenue and gross profit were lower than the prior quarter but higher than the same quarter last year. Gross margin weakened sequentially but improved year-over-year.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue and gross profit were lower than the prior quarter but higher than the same quarter last year. Gross margin weakened sequentially but improved year-over-year.

  • Gross margin improved year-over-year as revenue growth outpaced the increase in cost of revenue. Sequentially, margin declined as revenue decreased while cost of revenue remained stable.
  • Compared to the prior quarter, revenue and gross profit were lower and gross margin weakened. Compared to the same quarter one year ago, revenue, gross profit, and gross margin were all higher.

Gross margin snapshot

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

Gross margin

30.2%

Gross profit

$764.0M

Revenue

$2.5B

Cost of revenue

$1.8B

Quarter-over-quarter change

-0.8 pts

Year-over-year change

+2.0 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$2.2B$665.0M$1.5B30.3%
Jun 30, 2023$2.4B$723.0M$1.7B30.0%
Sep 30, 2023$2.5B$792.0M$1.8B31.1%
Dec 31, 2023$2.5B$764.0M$1.8B30.2%

Quarterly comparisons

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

Previous-quarter change

Sep 30, 2023

-0.8 pts

Year-over-year change

Dec 31, 2022

+2.0 pts

What the margin says

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

Gross margin improved year-over-year as revenue growth outpaced the increase in cost of revenue. Sequentially, margin declined as revenue decreased while cost of revenue remained stable.

Compared to the prior quarter, revenue and gross profit were lower and gross margin weakened. Compared to the same quarter one year ago, revenue, gross profit, and gross margin were all higher.

Monitor inventory levels and cost of revenue trends, as the company noted inventory increases to support sales in its liquidity discussion.