01 · 损益表
季度指标
| 指标 |
Q3 FY2025 |
Q2 FY2025 |
Q/Q |
Q3 FY2024 |
Y/Y |
| 营收 Revenue |
$15,952M |
$15,004M |
+6% |
$13,072M |
+22% |
| 毛利率 Gross Margin (GAAP) |
67.1% |
68.0% |
-0.9 ppt |
63.9% |
+3.2 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
78.4% |
— |
— |
— |
— |
| 研发费用 R&D |
$3,050M |
$2,693M |
+13% |
$2,353M |
+30% |
| 销售及管理 SG&A |
$1,072M |
$1,083M |
-1% |
$1,100M |
-3% |
| 折旧摊销 D&A |
$2,202M |
$2,166M |
+2% |
$2,483M |
-11% |
| 股权激励 SBC |
$2,322M |
$1,771M |
+31% |
$1,381M |
+68% |
| 营业利润 Operating Income (GAAP) |
$5,887M |
$5,829M |
+1% |
$3,788M |
+55% |
| 利息费用 Interest Expense |
$807M |
$769M |
+5% |
$1,064M |
-24% |
| 净利润 Net Income (GAAP) |
$4,140M |
$4,965M |
-17% |
-$1,875M |
+321% |
| 净利润 Net Income (Non-GAAP) |
$8,404M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2025 |
Q2 FY2025 |
Q/Q |
Q3 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.85 |
$1.03 |
-17% |
-$0.40 |
+313% |
| 每股收益 EPS (Non-GAAP) |
$1.69 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
4,973M |
4,826M |
+3% |
4,663M |
+7% |
| 实际税率 Effective Tax Rate |
21.7% |
2.4% |
+19.3 ppt |
151.0% |
-129.3 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$9,166M |
57.5% |
+9% |
+26% |
| Infrastructure Software |
$6,786M |
42.5% |
+3% |
+17% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release