XY

Xylem Inc. stock research

Sep 30, 2023

FY2023 Q3

Xylem (XYL) Gross Margin — Quarter Ended Sep 30, 2023

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin was lower, reflecting a higher proportion of cost of revenue relative to revenue.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year. Gross margin was lower, reflecting a higher proportion of cost of revenue relative to revenue.

  • The gross margin weakened sequentially and year-over-year, with cost of revenue growing at a faster pace than revenue on a relative basis.
  • Compared to the immediately preceding quarter, gross margin weakened. Compared to the same quarter one year earlier, gross margin also weakened.

Gross margin snapshot

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

Gross margin

36.8%

Gross profit

$764.0M

Revenue

$2.1B

Cost of revenue

$1.3B

Quarter-over-quarter change

-1.0 pts

Year-over-year change

-1.2 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$1.4B$546.0M$902.0M37.7%
Jun 30, 2023$1.7B$651.0M$1.1B37.8%
Sep 30, 2023$2.1B$764.0M$1.3B36.8%

Quarterly comparisons

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

Previous-quarter change

Jun 30, 2023

-1.0 pts

Year-over-year change

Sep 30, 2022

-1.2 pts

What the margin says

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

The gross margin weakened sequentially and year-over-year, with cost of revenue growing at a faster pace than revenue on a relative basis.

Compared to the immediately preceding quarter, gross margin weakened. Compared to the same quarter one year earlier, gross margin also weakened.

Monitor inventory levels and shipment timing, as the filing noted a reduction in safety stock and timing of shipments affecting cash flows, which may influence cost of revenue.