01 · 损益表
季度指标
| 指标 |
Q4 FY2025 |
Q3 FY2025 |
Q/Q |
Q4 FY2024 |
Y/Y |
| 营收 Revenue |
$6,800M |
$7,302M |
-7% |
$7,045M |
-3% |
| 毛利率 Gross Margin (GAAP) |
48.0% |
48.8% |
-0.8 ppt |
47.3% |
+0.7 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
48.1% |
— |
— |
47.5% |
+0.6 ppt |
| 研发费用 R&D |
$917M |
$901M |
+2% |
$858M |
+7% |
| 销售及管理 SG&A |
$455M |
$428M |
+6% |
$431M |
+6% |
| 折旧摊销 D&A |
$114M |
$113M |
+1% |
$110M |
+4% |
| 股权激励 SBC |
$156M |
$158M |
-1% |
$141M |
+11% |
| 营业利润 Operating Income (GAAP) |
$1,712M |
$2,233M |
-23% |
$2,046M |
-16% |
| 利息费用 Interest Expense |
$71M |
$66M |
+8% |
$66M |
+8% |
| 净利润 Net Income (GAAP) |
$1,897M |
$1,779M |
+7% |
$1,731M |
+10% |
| 净利润 Net Income (Non-GAAP) |
$1,732M |
— |
— |
$1,917M |
-10% |
补充指标
| 指标 |
Q4 FY2025 |
Q3 FY2025 |
Q/Q |
Q4 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$2.38 |
$2.22 |
+7% |
$2.09 |
+14% |
| 每股收益 EPS (Non-GAAP) |
$2.17 |
— |
— |
$2.32 |
-6% |
| 稀释股数 Diluted Shares |
798M |
802M |
-0% |
828M |
-4% |
| 实际税率 Effective Tax Rate |
16.3% |
30.6% |
-14.3 ppt |
8.7% |
+7.6 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Systems |
$4,760M |
70.0% |
-12% |
-8% |
| Applied Global Services |
$1,625M |
23.9% |
+2% |
-1% |
| Display |
$355M |
5.2% |
+35% |
+68% |
| Corporate and Other |
$60M |
0.9% |
+400% |
+233% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Foundry, Logic and Other |
$3,094M |
45.5% |
— |
-18% |
| DRAM |
$1,380M |
20.3% |
— |
+16% |
| Flash Memory |
$286M |
4.2% |
— |
+38% |
半导体系统部门内部按终端市场拆分（基于披露百分比 65%/29%/6% 乘以部门营收 $4,760M 计算）
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$1,964M |
28.9% |
-23% |
-8% |
| Taiwan |
$1,834M |
27.0% |
-0% |
+43% |
| Korea |
$1,219M |
17.9% |
+5% |
+4% |
| United States |
$655M |
9.6% |
-4% |
-43% |
| Southeast Asia |
$460M |
6.8% |
+136% |
+46% |
| Japan |
$448M |
6.6% |
-37% |
-23% |
| Europe |
$220M |
3.2% |
+38% |
-46% |