01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$7,003M |
$5,860M |
+20% |
$4,381M |
| 毛利率 Gross Margin |
64.1% |
61.9% |
+2.2 ppt |
61.1% |
| 研发费用 R&D |
$997M |
$855M |
+17% |
$728M |
| 销售及管理 SG&A |
$550M |
$518M |
+6% |
$420M |
| 折旧摊销 D&A |
$62M |
$71M |
-12% |
$63M |
| 股权激励 SBC |
$355M |
$297M |
+20% |
$231M |
| 营业利润 Operating Income |
$2,945M |
$2,257M |
+30% |
$1,527M |
| 利息费用 Interest Expense |
$0M |
$0M |
— |
$0M |
| 净利润 Net Income |
$2,852M |
$2,087M |
+37% |
$1,352M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$2.23 |
$1.65 |
+35% |
$1.07 |
| 稀释股数 Diluted Shares |
1,281M |
1,269M |
+1% |
1,266M |
| 实际税率 Effective Tax Rate |
12.7% |
13.8% |
-1.2 ppt |
14.5% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Product |
$5,884M |
84.0% |
— |
+17% |
| Service |
$1,119M |
16.0% |
— |
+35% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$5,729M |
81.8% |
— |
+23% |
| EMEA |
$713M |
10.2% |
— |
+6% |
| Asia-Pacific |
$561M |
8.0% |
— |
+4% |
customer
| 项目 |
占比 |
| Microsoft |
20.0% |
| Meta Platforms |
15.0% |
| Reseller A (AR) |
26.0% |
| Reseller B (AR) |
24.0% |
Microsoft 和 Meta Platforms 各占总收入10%以上。两大经销商分别占应收账款26%和24%。