(1) Adjusted for stock-based compensation expense, amortization of intangible assets, restructuring-related charges, acquisition and integration-related costs, adjustments related to a terminated capacity reservation agreement, gain or loss on assets, other expense or income, gain or loss on investments, and an adjustment of income taxes.
|
SELECTED GAAP RESULTS BY OPERATING SEGMENT |
| (In millions, except percentages) |
| (Unaudited) |
| |
| |
Q1 Fiscal 2025 | |
Q4 Fiscal 2024 | |
Q1 Fiscal 2024 | |
Sequential Change | |
Year-over-Year Change |
| Revenue | | | | | | | | | |
| HPA | $ | 129.5 | | | $ | 164.6 | | | $ | 139.7 | | | (21.3 | )% | | (7.3 | )% |
| CSG | | 114.9 | | | | 122.8 | | | | 99.3 | | | (6.4 | )% | | 15.7 | % |
| ACG | | 642.3 | | | | 653.6 | | | | 412.2 | | | (1.7 | )% | | 55.8 | % |
| Total revenue | $ | 886.7 | | | $ | 941.0 | | | $ | 651.2 | | | (5.8 | )% | | 36.2 | % |
| Operating income (loss) | | | | | | | | | | | |
| HPA | $ | 4.9 | | | $ | 31.5 | | | $ | 24.0 | | | (84.4 | )% | | (79.6 | )% |
| CSG | | (19.5 | ) | | | (15.2 | ) | | | (20.2 | ) | | (28.3 | )% | | 3.5 | % |
| ACG | | 116.4 | | | | 134.3 | | | | 45.0 | | | (13.3 | )% | | 158.7 | % |
| All other (1) | | (97.2 | ) | | | (120.6 | ) | | | (96.9 | ) | | 19.4 | % | | (0.3 | )% |
| Total operating income (loss) | $ | 4.6 | | | $ | 30.0 | | | $ | (48.1 | ) | | (84.7 | )% | | 109.6 | % |
| Operating income (loss) as a % of revenue | | | | | | | | | | | |
| HPA | | 3.8 | % | | | 19.1 | % | | | 17.2 | % | | (15.3) ppt | | | (13.4) ppt | |
| CSG | | (17.0 | ) | | | (12.4 | ) | | | (20.3 | ) | | (4.6) ppt | | | 3.3 ppt | |
| ACG | | 18.1 | | | | 20.5 | | | | 10.9 | | | (2.4) ppt | | | 7.2 ppt | |
| Total operating income (loss) as a % of revenue | | 0.5 | % | | | 3.2 | % | | | (7.4 | )% | | (2.7) ppt | | | 7.9 ppt | |
