01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$15,004M |
$14,916M |
+1% |
$12,487M |
+20% |
| 毛利率 Gross Margin (GAAP) |
68.0% |
68.0% |
+0.0 ppt |
62.3% |
+5.7 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
79.4% |
— |
— |
— |
— |
| 研发费用 R&D |
$2,693M |
$2,253M |
+20% |
$2,415M |
+12% |
| 销售及管理 SG&A |
$1,083M |
$949M |
+14% |
$1,277M |
-15% |
| 折旧摊销 D&A |
$2,166M |
$2,174M |
-0% |
$2,530M |
-14% |
| 股权激励 SBC |
$1,771M |
$1,280M |
+38% |
$1,403M |
+26% |
| 营业利润 Operating Income (GAAP) |
$5,829M |
$6,260M |
-7% |
$2,965M |
+97% |
| 利息费用 Interest Expense |
$769M |
$873M |
-12% |
$1,047M |
-27% |
| 净利润 Net Income (GAAP) |
$4,965M |
$5,503M |
-10% |
$2,121M |
+134% |
| 净利润 Net Income (Non-GAAP) |
$7,787M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$1.03 |
$1.14 |
-10% |
$4.42 |
-77% |
| 每股收益 EPS (Non-GAAP) |
$1.58 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
4,937M |
4,836M |
+2% |
480M |
+929% |
| 实际税率 Effective Tax Rate |
2.4% |
-0.2% |
+2.6 ppt |
-5.8% |
+8.2 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$8,408M |
56.0% |
+2% |
+17% |
| Infrastructure Software |
$6,596M |
44.0% |
-2% |
+25% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release