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 |
$158,877M |
$147,977M |
+7% |
$143,083M |
+11% |
| 毛利率 Gross Margin |
49.0% |
N/A |
— |
47.6% |
+1.4 ppt |
| 研发费用 R&D |
N/A |
N/A |
— |
N/A |
— |
| 销售及管理 SG&A |
$13,322M |
$13,553M |
-2% |
$13,112M |
+2% |
| 折旧摊销 D&A |
$13,442M |
$12,038M |
+12% |
$12,131M |
+11% |
| 股权激励 SBC |
$5,333M |
$6,722M |
-21% |
$5,829M |
-9% |
| 营业利润 Operating Income |
$17,411M |
$14,672M |
+19% |
$11,188M |
+56% |
| 利息费用 Interest Expense |
$603M |
$589M |
+2% |
$806M |
-25% |
| 净利润 Net Income |
$15,328M |
$13,485M |
+14% |
$9,879M |
+55% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS |
$1.43 |
$1.26 |
+13% |
$0.94 |
+52% |
| 稀释股数 Diluted Shares |
10,735M |
10,708M |
+0% |
10,558M |
+2% |
| 实际税率 Effective Tax Rate |
15.0% |
11.6% |
+3.4 ppt |
18.9% |
-3.9 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Online stores |
$61,411M |
38.7% |
+11% |
+7% |
| Physical stores |
$5,228M |
3.3% |
+0% |
+5% |
| Third-party seller services |
$37,864M |
23.8% |
+5% |
+10% |
| Advertising services |
$14,331M |
9.0% |
+12% |
+19% |
| Subscription services |
$11,278M |
7.1% |
+4% |
+11% |
| AWS |
$27,452M |
17.3% |
+4% |
+19% |
| Other |
$1,313M |
0.8% |
+4% |
+7% |
按业务线拆分收入，涵盖在线商店、实体店、第三方卖家服务、广告、订阅服务、AWS 和其他业务。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| North America |
$95,537M |
60.1% |
+6% |
+9% |
| International |
$35,888M |
22.6% |
+13% |
+12% |
| AWS |
$27,452M |
17.3% |
+4% |
+19% |
按地理区域拆分收入，北美、国际及 AWS（全球销售）。