01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$6,819M |
$5,835M |
+17% |
$5,800M |
+18% |
| 毛利率 Gross Margin |
50.1% |
49.0% |
+1.1 ppt |
47.4% |
+2.7 ppt |
| 研发费用 R&D |
$1,636M |
$1,583M |
+3% |
$1,507M |
+9% |
| 销售及管理 SG&A |
$721M |
$650M |
+11% |
$576M |
+25% |
| 折旧摊销 D&A |
$756M |
N/A |
— |
— |
— |
| 股权激励 SBC |
$351M |
$346M |
+1% |
$353M |
-1% |
| 营业利润 Operating Income |
$724M |
$269M |
+169% |
$224M |
+223% |
| 利息费用 Interest Expense |
$23M |
$25M |
-8% |
$26M |
-12% |
| 净利润 Net Income |
$771M |
$265M |
+191% |
$299M |
+158% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS |
$0.47 |
$0.16 |
+194% |
$0.18 |
+161% |
| 稀释股数 Diluted Shares |
1,636M |
1,637M |
-0% |
1,629M |
+0% |
| 实际税率 Effective Tax Rate |
-3.6% |
13.4% |
-17.0 ppt |
-15.2% |
+11.6 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Data Center |
$3,549M |
52.0% |
+25% |
+122% |
| Client |
$1,881M |
27.6% |
+26% |
+29% |
| Gaming |
$462M |
6.8% |
-29% |
-69% |
| Embedded |
$927M |
13.6% |
+8% |
-25% |
geography
| 项目 |
占比 |
| International |
72.0% |
| United States |
28.0% |
10-Q MD&A 仅披露 International vs US 占比，无更细分的地理区域收入。Q3 FY2023 International 占比 68%、US 占比 32%。
customer
10-Q 风险因素披露公司依赖少数大客户，预计少数客户将继续贡献大部分收入，但未具体列出 >10% 大客户名称及占比。