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10-QPeriod: Q1 FY2023

Seagate Technology Holdings plc Quarterly Report for Q1 Ended Sep 30, 2022

Filed October 27, 2022For Securities:STX

Summary

Seagate Technology Holdings plc (STX) reported a significant decline in revenue for the quarter ending September 30, 2022, with revenues falling to $2.035 billion from $3.115 billion in the prior year's comparable quarter. This downturn is attributed to intensified macroeconomic headwinds, including broad-based customer purchase delays, particularly in the mass capacity market, exacerbated by global economic slowdowns, supply chain shortages for non-HDD components, and ongoing economic challenges in China. The company also experienced a substantial drop in gross margin to 24% from 31% in the prior year, impacted by factory underutilization costs, price erosion, and an unfavorable product mix. Despite the revenue and margin pressures, Seagate generated positive operating cash flow of $245 million. The company also took steps to manage its financial position, including issuing $600 million in new long-term debt, while continuing to return capital to shareholders through $147 million in dividends and $408 million in share repurchases. Looking ahead, Seagate announced a significant restructuring plan involving a reduction of approximately 3,000 employees (8% of its global workforce) to align operational needs with current economic conditions, expecting charges between $60 million and $70 million.

Financial Statements
Beta
Revenue$2.04B
Cost of Revenue$1.55B
Gross Profit$482.00M
R&D Expenses$234.00M
SG&A Expenses$129.00M
Operating Expenses$1.93B
Operating Income$107.00M
Interest Expense$71.00M
Net Income$29.00M
EPS (Basic)$0.14
EPS (Diluted)$0.14
Shares Outstanding (Basic)208.00M
Shares Outstanding (Diluted)210.00M

Key Highlights

  • 1Revenue for the September 2022 quarter decreased by 34.7% year-over-year to $2.035 billion, primarily due to reduced market demand in mass capacity and legacy segments impacted by macroeconomic and pandemic-related headwinds.
  • 2Gross margin significantly declined to 24% from 31% in the prior year, driven by approximately $60 million in factory underutilization costs, price erosion, and an unfavorable product mix.
  • 3The company reported net income of $29 million ($0.14 per diluted share) for the quarter, a substantial decrease from $526 million ($2.28 per diluted share) in the same period last year.
  • 4Operating cash flow remained positive at $245 million, demonstrating continued operational cash generation despite the challenging revenue environment.
  • 5Seagate amended its credit agreement and borrowed an additional $600 million term loan, increasing its total debt, while also repurchasing $408 million in shares and paying $147 million in dividends.
  • 6A significant restructuring plan was announced, involving the reduction of approximately 3,000 employees (8% of the global workforce) to reduce costs and align operations with current economic conditions. Expected pre-tax charges for this plan are between $60 million and $70 million.
  • 7The company noted that macroeconomic conditions and demand challenges are expected to persist into the next fiscal quarter.

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