ZT

Zoetis Inc. stock research

Mar 31, 2024

FY2024 Q1

Zoetis (ZTS) Gross Margin — Quarter Ended Mar 31, 2024

Revenue and gross profit were both higher compared to the same quarter one year earlier, while cost of revenue also increased. Gross margin remained stable versus the prior year quarter and improved sequentially from the immediately preceding quarter.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Revenue and gross profit were both higher compared to the same quarter one year earlier, while cost of revenue also increased. Gross margin remained stable versus the prior year quarter and improved sequentially from the immediately preceding quarter.

  • The strongest observable margin driver is the sequential improvement in gross margin, which rose from the prior quarter as cost of revenue declined while revenue held steady.
  • Compared to the immediately preceding quarter, gross margin was higher, driven by lower cost of revenue on similar revenue. Versus the same quarter one year earlier, gross margin was stable, with revenue and cost of revenue both higher.

Gross margin snapshot

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

Gross margin

70.6%

Gross profit

$1.5B

Revenue

$2.2B

Cost of revenue

$643.0M

Quarter-over-quarter change

+3.5 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
Jun 30, 2023$2.2B$1.6B$607.0M72.2%
Sep 30, 2023$2.2B$1.5B$638.0M70.3%
Dec 31, 2023$2.2B$1.5B$728.0M67.1%
Mar 31, 2024$2.2B$1.5B$643.0M70.6%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

+3.5 pts

Year-over-year change

Mar 31, 2023

+0.0 pts

What the margin says

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

The strongest observable margin driver is the sequential improvement in gross margin, which rose from the prior quarter as cost of revenue declined while revenue held steady.

Compared to the immediately preceding quarter, gross margin was higher, driven by lower cost of revenue on similar revenue. Versus the same quarter one year earlier, gross margin was stable, with revenue and cost of revenue both higher.

Monitor the trajectory of cost of revenue, which decreased sequentially but increased year-over-year, as its movement directly affects gross margin stability.