01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$2,325M |
$2,168M |
+7% |
$1,555M |
+50% |
| 毛利率 Gross Margin |
34.9% |
32.9% |
+2.0 ppt |
23.3% |
+11.6 ppt |
| 研发费用 R&D |
$184M |
$181M |
+2% |
$161M |
+14% |
| 销售及管理 SG&A |
$139M |
$129M |
+8% |
$108M |
+29% |
| 折旧摊销 D&A |
$63M |
$64M |
-2% |
— |
— |
| 股权激励 SBC |
$41M |
$38M |
+8% |
$30M |
+37% |
| 营业利润 Operating Income |
$488M |
$403M |
+21% |
$124M |
+294% |
| 利息费用 Interest Expense |
$84M |
$85M |
-1% |
$84M |
+0% |
| 净利润 Net Income |
$336M |
$305M |
+10% |
-$19M |
+1868% |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS |
$1.55 |
$1.41 |
+10% |
-$0.09 |
+1822% |
| 稀释股数 Diluted Shares |
217M |
216M |
+0% |
209M |
+4% |
| 实际税率 Effective Tax Rate |
4.0% |
3.5% |
+0.5 ppt |
— |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Mass Capacity |
$1,883M |
81.0% |
+9% |
+78% |
| Legacy |
$279M |
12.0% |
+7% |
-15% |
| Other |
$163M |
7.0% |
-6% |
-5% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$1,046M |
45.0% |
+21% |
+34% |
| Americas |
$1,046M |
45.0% |
-4% |
+92% |
| EMEA |
$233M |
10.0% |
+7% |
+0% |
customer
| 项目 |
占比 |
| OEMs |
79.0% |
| Distributors |
12.0% |
| Retailers |
9.0% |
按销售渠道拆分。OEM（含超大规模数据中心和CSP）占79%为最大渠道。Seagate 未披露具体 >10% 客户名称。