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豪洛捷 2025年度报告

2026-01-22 美股财报 林菁|Jade
报告封面

FORM 10-K/AAmendment No. 1 (Mark One) ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 1934 For the fiscal year ended September 27, 2025 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934 Commission File Number: 1-36214 HOLOGIC, INC. (Exact name of registrant as specified in its charter) Delaware(State or Other Jurisdiction ofIncorporation or Organization) 04-2902449(I.R.S. Employer Identification No.) 250 Campus Drive, Marlborough, Massachusetts 01752(Address of Principal Executive Offices) (Zip Code) Registrant’s Telephone Number, Including Area Code (508)263-2900Securities registered pursuant to Section12(b) of the Act: Securities registered pursuant to Section12(g) of the Act:None__________________________________________________________ Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.Yes☒No☐ Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or Section15(d)of the Act.Yes☐No☒ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities ExchangeAct of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has beensubject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant toRule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period that the registrant wasrequired to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer” “smaller reporting company,” and“emerging growth company” in Rule 12b-2 of the Exchange Act (Check one). Large accelerated filerNon-accelerated filer AcceleratedfilerSmallerreportingcompanyEmerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness ofits internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. §7262(b)) by the registered publicaccounting firm that prepared or issued its audit report.☒ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrantincluded in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act.)Yes☐No☒ The aggregate market value of the registrant’s Common Stock held by non-affiliates of the registrant as of March 29, 2025 was$13,566,017,923 based on the price of the last reported sale on NASDAQ Global Select Market on that date. As of January 16, 2026, 223,244,905 shares of the registrant’s Common Stock, $0.01 par value, were outstanding.__________________________________________________________ None. Item 1.Explanatory Note 4PART IIIItem 10.Directors, Executive Officers and Corporate Governance5Item 11.Executive Compensation10Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters44Item 13.Certain Relationships and Related Transactions, and Director Independence46Item 14.Principal Accounting Fees and Services47 Item 15.Exhibits and Financial Statement Schedules48 Explanatory Note This Amendment No. 1 on Form 10-K/A (this “Amendment”) amends our Annual Report on Form 10-K for the fiscal year endedSeptember 27, 2025, originally filed with the Securities and Exchange Commission (the “SEC”) on November 18, 2025 (the “Original Form10-K”). We are filing this Amendment pursuant to General Instruction G(3) of Form 10-K to include the information required by Part III of theForm 10-K that we did not include in the Original Form 10-K, as we do not intend to file a definitive proxy statement for an annual meeting ofstockholders within 120 days of the end of our fiscal year ended September 27, 2025. In addition, in connection with the filing of thisAmendment and pursuant to the rules of the SEC, we ar