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10-QPeriod: Q2 FY2025

Seagate Technology Holdings plc Quarterly Report for Q2 Ended Dec 27, 2024

Filed January 24, 2025For Securities:STX

Summary

Seagate Technology Holdings plc (STX) reported a strong financial performance for the quarter ending December 27, 2024, showcasing significant year-over-year growth in revenue and a substantial improvement in gross margins. Revenue for the quarter reached $2.325 billion, up from $1.555 billion in the prior year's comparable period, driven by increased demand for high-capacity nearline drives and favorable pricing actions. This top-line growth, coupled with improved product mix and cost efficiencies, led to a gross margin of 35%, a marked increase from 23% in the previous year. The company also demonstrated robust operational profitability, with income from operations at $488 million, a significant jump from $124 million in the prior year. Net income attributable to shareholders was $336 million, translating to $1.55 per diluted share, a stark contrast to the net loss of $19 million reported in the same period last year. The balance sheet remains solid, with total assets increasing to $7.959 billion and total liabilities decreasing to $9.038 billion, primarily due to a reduction in current liabilities. Seagate also maintained a healthy cash position of $1.238 billion.

Financial Statements
Beta
Revenue$2.33B
Cost of Revenue$1.51B
Gross Profit$812.00M
R&D Expenses$184.00M
SG&A Expenses$139.00M
Operating Expenses$1.84B
Operating Income$488.00M
Interest Expense$84.00M
Net Income$336.00M
EPS (Basic)$1.58
EPS (Diluted)$1.55
Shares Outstanding (Basic)212.00M
Shares Outstanding (Diluted)217.00M

Key Highlights

  • 1Revenue for the quarter ending December 27, 2024, surged to $2.325 billion, a substantial increase from $1.555 billion in the prior year, indicating strong market demand and effective sales strategies.
  • 2Gross margin improved significantly to 35.0% from 23.0% in the year-ago period, driven by a favorable product mix and pricing actions, along with the absence of certain charges incurred in the prior year.
  • 3Income from operations more than tripled year-over-year, reaching $488 million compared to $124 million, reflecting improved operational efficiency and profitability.
  • 4Net income turned positive with $336 million ($1.55 per diluted share) for the quarter, a significant turnaround from a net loss of $19 million ($0.09 per diluted share) in the prior year's quarter.
  • 5The company's balance sheet strengthened, with total assets increasing to $7.959 billion and total liabilities decreasing to $9.038 billion, resulting in a reduced shareholders' deficit.
  • 6Cash and cash equivalents stood at a healthy $1.238 billion as of December 27, 2024, providing strong liquidity, though it decreased from $1.358 billion at fiscal year-end.
  • 7The company declared a quarterly cash dividend of $0.72 per share, signaling confidence in its financial health and commitment to returning value to shareholders.

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