01 · 损益表
季度指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 营收 Revenue |
$12,487M |
$11,961M |
+4% |
$8,733M |
+43% |
| 毛利率 Gross Margin (GAAP) |
62.3% |
61.6% |
+0.7 ppt |
70.0% |
-7.7 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
76.2% |
— |
— |
— |
— |
| 研发费用 R&D |
$2,415M |
$2,308M |
+5% |
$1,312M |
+84% |
| 销售及管理 SG&A |
$1,277M |
$1,572M |
-19% |
$438M |
+192% |
| 折旧摊销 D&A |
$2,530M |
$2,345M |
+8% |
$939M |
+169% |
| 股权激励 SBC |
$1,403M |
$1,572M |
-11% |
$513M |
+173% |
| 营业利润 Operating Income (GAAP) |
$2,965M |
$2,083M |
+42% |
$4,008M |
-26% |
| 利息费用 Interest Expense |
$1,047M |
$926M |
+13% |
$405M |
+159% |
| 净利润 Net Income (GAAP) |
$2,121M |
$1,325M |
+60% |
$3,481M |
-39% |
| 净利润 Net Income (Non-GAAP) |
$5,394M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$4.42 |
$2.84 |
+56% |
$8.15 |
-46% |
| 每股收益 EPS (Non-GAAP) |
$10.96 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
480M |
467M |
+3% |
427M |
+12% |
| 实际税率 Effective Tax Rate |
-5.8% |
5.1% |
-10.9 ppt |
6.3% |
-12.1 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$7,202M |
57.7% |
-3% |
+6% |
| Infrastructure Software |
$5,285M |
42.3% |
+16% |
+175% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release