WM

Waste Management, Inc. stock research

Sep 30, 2023

FY2023 Q3

Waste Management (WM) Gross Margin — Quarter Ended Sep 30, 2023

The quarter's revenue increased while cost of revenue remained stable, resulting in higher gross profit and an improved gross margin. Compared to both the prior quarter and the same quarter last year, the margin strengthened as revenue growth outpaced cost.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

The quarter's revenue increased while cost of revenue remained stable, resulting in higher gross profit and an improved gross margin. Compared to both the prior quarter and the same quarter last year, the margin strengthened as revenue growth outpaced cost.

  • The improvement in gross margin was driven by revenue rising while cost of revenue held steady, widening the gap between revenue and cost.
  • Gross margin improved to a higher level than in the prior quarter and the same quarter a year ago, as revenue increased while cost of revenue was unchanged.

Gross margin snapshot

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

Gross margin

38.7%

Gross profit

$2.0B

Revenue

$5.2B

Cost of revenue

$3.2B

Quarter-over-quarter change

+0.9 pts

Year-over-year change

+0.9 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$4.9B$1.8B$3.1B36.9%
Jun 30, 2023$5.1B$1.9B$3.2B37.8%
Sep 30, 2023$5.2B$2.0B$3.2B38.7%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

+0.9 pts

Year-over-year change

Sep 30, 2022

+0.9 pts

What the margin says

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

The improvement in gross margin was driven by revenue rising while cost of revenue held steady, widening the gap between revenue and cost.

Gross margin improved to a higher level than in the prior quarter and the same quarter a year ago, as revenue increased while cost of revenue was unchanged.

Monitor whether cost of revenue remains stable in future quarters, as any increase could pressure margins.

WM Gross Margin — Quarter Ended Sep 30, 2023