莱迪思半导体 2025年季度报告

对于截至2025年6月28日的季度按照证券交易法第13节或第15(d)节提交的季度报告☒1934 特拉华州93-0835214（州或其他注册地）(I.R.S.雇主识别号)组织) 请勾选相应选项以表明注册人（1）是否在过去的12个月内（或注册人有此报告提交要求的更短期间内）已提交了《1934年证券交易法》第13条或第15(d)条要求提交的所有报告，以及（2）在过去90天内受制于此类提交要求。是☒否☐ 请勾选标记，表明注册人在过去12个月内（或根据规定提交此类文件的较短期限内）是否已根据S-T条例第405条（本章§232.405）的要求提交了所有交互式数据文件。是 ☒ 否 ☐ 请勾选表明注册人是大型加速申报人、加速申报人、非加速申报人、小型报告公司还是新兴成长公司。参见《交易所法案》第12b-2条中“大型加速申报人”、“加速申报人”、“小型报告公司”和“新兴成长公司”的定义。 加速申报人 ☐较小的报告公司 ☐ 大型加速申报人 ☒ 非加速申报人 ☐ 如果一个新兴成长型公司，如果注册人已选择不使用延长的过渡期以遵守根据交易所法案第13(a)条提供的任何新或修订的财务会计准则，请用勾选标记表示。☐ 136,895,573 晶格半导体公司10-Q表格季度报告目录 3关于前瞻性陈述的说明 第一部 财务信息 页面 44567810192626第一项。财务报表合并经营报表——截至2025年6月28日止三个月和六个月2024年29日（未经审计）合并综合收益表——截至6月28日的三、六个月2025年6月29日（未经审计）合并资产负债表 – 2025年6月28日和2024年12月28日（未经审计）合并现金流量表——2025年6月28日和2024年6月29日止六个月(未审计)股东权益合并报表——2025年6月28日止三个月及六个月并且2024年6月29日（未经审计）合并财务报表附注（未经审计）第二项。管理层对财务状况和经营成果的讨论与分析第3项。市场风险的定量和定性披露第四项。控制和程序 第二部分。其他信息 第一项。法律程序27第一项A。风险因素27第二项。未登记的股权证券销售及募集资金用途27第 5 条。其他信息28 关于前瞻性陈述的说明 本10-Q表格季度报告包含涉及估计、假设、风险和不确定性的前瞻性陈述。关于我们的预期、信念、计划、目标、假设或未来事件或业绩的任何陈述均非历史事实，可能具有前瞻性。我们使用“预期”、“相信”、“可能”、“估计”、“预期”、“打算”、“计划”、“可能”、“预测”、“预计”、“可能”、“将”、“应该”、“继续”、“持续的”、“未来的”、“潜在的”以及类似词语或短语来标识前瞻性陈述。 Forward-looking statements include, but are not limited to, statements about: our target or expected financial performance and our ability to achieve those results; the impact of increasing trade or travel restrictions or increasing tariffs on the export andimport of products between the U.S. and other countries; the impact of tariffs, trade sanctions, license requirements or similaractions on our suppliers and customers, including the impact on the costs of our products, the products into which they are integrated, and the impact on demand due to costs and uncertainty; the impact of inflationary pressures; future impacts of the ongoing military conflicts between Ukraine and Russia, and in the Middle East, and the outbreak of new, or expansion of current, military conflicts or terrorism; the impact of any deterioration in relations between Taiwan and China, and other factors affecting military, political, or economic conditions in Taiwan or elsewhere in Asia; our business strategy; our opportunities to increase our addressable market; our expectations and strategies regarding market trends and opportunities, including market drivers such as wireless and wireline communications infrastructure deployments, data center servers and networking equipment, client computing platforms, industrial Internet of Things, factory automation, robotics, automotive electronics, smart homes,prosumers, and other applications; our expectations of the impact of the uncertain trade environment, including tariffs, on customer demand; the impact of artificial intelligence (“AI”), including our expectations regarding the growth of AI-related revenue;our expectations regarding our customer base and the impacts of our customers’ actions on our business; our expectations regarding both new and existing product offerings; our gross margin growth and our strategies to achieve gross margin growthand other financial results; our future investments in research and development; our ability to attract and retain personnel andtheir importance to our performance; future financial results or accounting treatments; our judgments involved in accountingmatters, including revenue recognition, inventories and cost of revenue, and income taxes; actions we may take regarding thedesign and continued effectiveness of our internal controls over financial reporting; our use of cash; our beliefs regarding theadequacy of our liquidity, capital resources and facilities; whether we will consider and act upon acquisition opportunities to extend our product, technology and product offerings, and the impact of such opportunities on our business; our expectations regarding taxes, including unrecognized tax benefits, and tax adjustments and allowances; whether we will pursue future stockrepurchases and how any future repurchases will be funded; the future price volatility of our stock and the effects of that volatility; our ability to prevent and respond to information technology system failures, security breaches and incidents, cyberattacks or fraud, and the occurrence and impact of such cybersecurity incidents; the costs of mitigating cybersecurity risks; the impact of laws and regulations addressing privacy, data protection, and cybersecurity and our ability to comply with the same; ourability to comply with other laws and regulations, including those that are trade and tariff related, the costs of such compliance, and costs incurred if we fail to comply with such laws and regulations; our beliefs regarding legal or administrative proceedings; and impacts of global pandemics, epidemics, and other public health matters and actions of governments, businesses, and individuals in response to these situations. 这些前瞻性陈述基于估计和假设，这些估计和假设受风险和不确定性的影响，可能导致实际结果与前瞻性陈述中表述的结果有重大差异。可能导致我们的实际结果与前瞻性陈述有重大差异的关键因素包括全球经济状况和不确定性，包括贸易相关限制或关税的结果，或对贸易限制和关税的不确定性，通货膨胀压力，或经济衰退对资本市