01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$2,168M |
$1,887M |
+15% |
$1,454M |
+49% |
| 毛利率 Gross Margin |
32.9% |
31.8% |
+1.1 ppt |
10.3% |
+22.7 ppt |
| 研发费用 R&D |
$181M |
$158M |
+15% |
$171M |
+6% |
| 销售及管理 SG&A |
$129M |
$131M |
-2% |
$105M |
+23% |
| 折旧摊销 D&A |
$64M |
$63M |
+2% |
$76M |
-16% |
| 股权激励 SBC |
$38M |
$38M |
+0% |
$25M |
+52% |
| 营业利润 Operating Income |
$403M |
$314M |
+28% |
-$129M |
+412% |
| 利息费用 Interest Expense |
$85M |
$82M |
+4% |
$84M |
+1% |
| 净利润 Net Income |
$305M |
$513M |
-41% |
-$184M |
+266% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$1.41 |
$2.39 |
-41% |
-$0.88 |
+260% |
| 稀释股数 Diluted Shares |
216M |
212M |
+2% |
208M |
+4% |
| 实际税率 Effective Tax Rate |
3.5% |
4.7% |
-1.2 ppt |
— |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Mass Capacity |
$1,734M |
80.0% |
— |
+70% |
| Legacy |
$260M |
12.0% |
— |
-6% |
| Other |
$173M |
8.0% |
— |
+8% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$867M |
40.0% |
— |
+7% |
| Americas |
$1,084M |
50.0% |
— |
+140% |
| EMEA |
$217M |
10.0% |
— |
+15% |
customer
| 项目 |
占比 |
| OEMs |
81.0% |
| Distributors |
11.0% |
| Retailers |
8.0% |
按销售渠道拆分。Seagate 未披露具体 >10% 客户名称。OEM（含超大规模数据中心和CSP）占81%为最大渠道。