10-Q 季报仅提供 GAAP 数据
| 指标 | Q2 FY2025 | Q1 FY2025 | Q/Q | Q2 FY2024 | Y/Y |
|---|---|---|---|---|---|
| 营收 Revenue | $1,876M | $1,883M | -0% | $1,665M | +13% |
| 毛利率 Gross Margin | 32.3% | 38.6% | -6.3 ppt | 9.7% | +22.6 ppt |
| 研发费用 R&D | $279M | $283M | -1% | $246M | +13% |
| 销售及管理 SG&A | $142M | $130M | +9% | $113M | +26% |
| 折旧摊销 D&A | $90M | $54M | +67% | $114M | -21% |
| 股权激励 SBC | $48M | $41M | +17% | $37M | +30% |
| 营业利润 Operating Income | $195M | $291M | -33% | -$245M | +180% |
| 利息费用 Interest Expense | $4M | $2M | +100% | $11M | -64% |
| 净利润 Net Income | $104M | $211M | -51% | -$301M | +135% |
| 指标 | Q2 FY2025 | Q1 FY2025 | Q/Q | Q2 FY2024 | Y/Y |
|---|---|---|---|---|---|
| 每股收益 EPS | N/A | $1.46 | — | N/A | — |
| 稀释股数 Diluted Shares | 145M | 145M | -0% | — | — |
| 实际税率 Effective Tax Rate | 40.0% | 21.0% | +19.0 ppt | -16.0% | +56.0 ppt |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| Cloud | $250M | 13.3% | — | +525% |
| Client | $1,028M | 54.8% | — | +6% |
| Consumer | $598M | 31.9% | +16% | -9% |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| Asia | $1,086M | 57.9% | -6% | -2% |
| Americas | $389M | 20.7% | -12% | +51% |
| EMEA | $401M | 21.4% | +38% | +35% |
| 项目 | 占比 |
|---|---|
| Top 10 Customers | 42.0% |
No single customer >10% of revenue in Q2 FY2025.
本季度数据
| 指标 | Q2 FY2025 | Q1 FY2025 | 变化 |
|---|---|---|---|
| 暂无动态指标配置 | |||
以下观点摘自 10-Q MD&A 管理层讨论章节
"近期我们正经历中周期放缓。预计在 FY2025 剩余时间内，因产能利用率下降将产生未吸收制造间接费用。"
"我们预计数字化转型（包括 AI 数据周期）将长期改善数据存储产品的市场环境。"
"公司股价导致市值低于 2024年12月27日 净资产账面价值，公司认为很可能在截至 2025年3月28日 的季度内计提减值。"
| 指标 | 数值 | 备注 |
|---|---|---|
| business_separation_costs | $21M | Q2 FY2025 separation and transition costs related to WDC spin-off. |
| goodwill | $6,825M | Goodwill after $382M reduction from SDSS divestiture. Potential impairment flagged for Q3 FY2025. |
| flash_ventures_guarantee | $1,343M | Company's share of Flash Ventures operating lease guarantee obligations. |
| notes_depreciation_amortization | 6-month figure ($90M H1 FY2025); quarterly breakdown not provided in cash flow statement. | D&A is reported only for 6-month period in the cash flow statement. Similarly, operating_cashflow/capex/fcf are H1 cumulative figures. |