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SaaS Gross Margin

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SaaS Gross Margin

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3 variables determine your SaaS gross margin:


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  1. How clearly you identify COGS
  2. How accurately you classify expenses
  3. How deeply you analyze revenue streams


A solid SaaS margin analysis focuses on 1 and 3…


How clearly you identify and analyze your costs and revenue.


Why?


Well, first, because any calculation has to be accurate to provide real insights.


This is done with:


  1. Correct COGS breakdowns
  2. Detailed expense allocation
  3. Understanding all revenue sources


Second, SaaS margin analysis requires breaking down COGS into finer details.


While other industries can get away with a broad-strokes approach...


…SaaS companies need to know the specifics of expenses like Support, Customer Success, and DevOps.


This is just a reflection of the SaaS business model—


It’s about financial clarity and understanding your cost structure for better decision-making.


This means that, if your gross margin is unclear, there are two culprits at play (likely both):


  1. Misclassification of COGS


You need to ensure every expense is properly categorized.


The most effective way of doing this?


Review your P&L regularly and ensure your COGS aligns with your revenue streams.


  1. Oversimplification of costs


Put yourself in the CFO's shoes whenever you calculate your gross margin—


Ask yourself, “Is this breakdown providing the insights I need to improve profitability?”


If you do both those things...


…you’re guaranteed to see improvement in both your financial clarity and margins.

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