01 · 损益表
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$14,916M |
$14,054M |
+6% |
$11,961M |
+25% |
| 毛利率 Gross Margin (GAAP) |
68.0% |
64.1% |
+3.9 ppt |
61.6% |
+6.4 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
79.1% |
77.0% |
+2.1 ppt |
— |
— |
| 研发费用 R&D |
$2,253M |
$2,234M |
+1% |
$2,308M |
-2% |
| 销售及管理 SG&A |
$949M |
$1,010M |
-6% |
$1,572M |
-40% |
| 折旧摊销 D&A |
$2,174M |
$2,611M |
-17% |
$2,345M |
-7% |
| 股权激励 SBC |
$1,280M |
$1,314M |
-3% |
$1,572M |
-19% |
| 营业利润 Operating Income (GAAP) |
$6,260M |
$4,627M |
+35% |
$2,083M |
+201% |
| 利息费用 Interest Expense |
$873M |
$916M |
-5% |
$926M |
-6% |
| 净利润 Net Income (GAAP) |
$5,503M |
$4,324M |
+27% |
$1,325M |
+315% |
| 净利润 Net Income (Non-GAAP) |
$7,823M |
$6,965M |
+12% |
— |
— |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$1.14 |
$0.90 |
+27% |
$2.84 |
-60% |
| 每股收益 EPS (Non-GAAP) |
$1.60 |
$1.42 |
+13% |
— |
— |
| 稀释股数 Diluted Shares |
4,895M |
4,905M |
-0% |
467M |
+948% |
| 实际税率 Effective Tax Rate |
-0.2% |
-11.7% |
+11.5 ppt |
5.1% |
-5.3 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$8,212M |
55.1% |
-0% |
+11% |
| Infrastructure Software |
$6,704M |
44.9% |
+15% |
+47% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release