01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$1,655M |
$1,555M |
+6% |
$1,860M |
-11% |
| 毛利率 Gross Margin |
25.7% |
23.3% |
+2.4 ppt |
17.2% |
+8.5 ppt |
| 研发费用 R&D |
$164M |
$161M |
+2% |
$191M |
-14% |
| 销售及管理 SG&A |
$116M |
$108M |
+7% |
$123M |
-6% |
| 折旧摊销 D&A |
N/A |
— |
— |
— |
— |
| 股权激励 SBC |
$34M |
$30M |
+13% |
$31M |
+10% |
| 营业利润 Operating Income |
$143M |
$124M |
+15% |
-$315M |
+145% |
| 利息费用 Interest Expense |
$82M |
$84M |
-2% |
$81M |
+1% |
| 净利润 Net Income |
$25M |
-$19M |
+232% |
-$433M |
+106% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS |
$0.12 |
-$0.09 |
+233% |
-$2.09 |
+106% |
| 稀释股数 Diluted Shares |
213M |
209M |
+2% |
207M |
+3% |
| 实际税率 Effective Tax Rate |
56.9% |
— |
— |
— |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Mass Capacity |
$1,175M |
71.0% |
+11% |
-4% |
| Legacy |
$298M |
18.0% |
-9% |
-20% |
| Other |
$182M |
11.0% |
+6% |
-30% |
Mass capacity 包括 nearline/云盘和企业级存储；Legacy 包括 PC/消费级；Other 包括 SSD、系统和 Lyve 平台等非 HDD 产品。收入按百分比推算。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$837M |
50.6% |
+8% |
+8% |
| Americas |
$618M |
37.3% |
+14% |
-23% |
| EMEA |
$200M |
12.1% |
-14% |
-30% |
收入按 bill-from 地点归属地理区域。