01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 营收 Revenue |
$28,368M |
$27,176M |
+4% |
$26,517M |
| 毛利率 Gross Margin |
48.7% |
47.5% |
+1.2 ppt |
46.7% |
| 研发费用 R&D |
$3,570M |
$3,233M |
+10% |
$3,102M |
| 销售及管理 SG&A |
$1,768M |
$1,797M |
-2% |
$1,628M |
| 折旧摊销 D&A |
$435M |
$392M |
+11% |
$515M |
| 股权激励 SBC |
$660M |
$577M |
+14% |
$490M |
| 营业利润 Operating Income |
$8,289M |
$7,867M |
+5% |
$7,654M |
| 利息费用 Interest Expense |
$269M |
$247M |
+9% |
$238M |
| 净利润 Net Income |
$6,998M |
$7,177M |
-2% |
$6,856M |
补充指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 每股收益 EPS |
$8.66 |
$8.61 |
+1% |
$8.11 |
| 稀释股数 Diluted Shares |
808M |
834M |
-3% |
845M |
| 实际税率 Effective Tax Rate |
24.5% |
12.0% |
+12.5 ppt |
11.1% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Foundry, Logic and Other |
$13,935M |
49.1% |
— |
+3% |
| DRAM |
$5,407M |
19.1% |
— |
-3% |
| Flash Memory (NAND) |
$1,456M |
5.1% |
— |
— |
终端市场收入按 Semiconductor Systems 分部的市场占比计算，基于 SSG 收入 $20,798M。AGS ($6,385M) 和 Corporate and Other ($1,185M) 未按终端市场拆分。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$8,529M |
30.1% |
— |
-16% |
| Taiwan |
$6,857M |
24.2% |
— |
+71% |
| Korea |
$5,608M |
19.8% |
— |
+25% |
| United States |
$3,063M |
10.8% |
— |
-20% |
| Japan |
$2,273M |
8.0% |
— |
+6% |
| Southeast Asia |
$1,076M |
3.8% |
— |
-6% |
| Europe |
$962M |
3.4% |
— |
-33% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Systems |
$20,798M |
73.3% |
— |
+4% |
| Applied Global Services |
$6,385M |
22.5% |
— |
+3% |
| Corporate and Other |
$1,185M |
4.2% |
— |
+665% |