01 · 损益表
季度指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 营收 Revenue |
$14,054M |
$13,072M |
+8% |
$9,295M |
+51% |
| 毛利率 Gross Margin (GAAP) |
64.1% |
63.9% |
+0.2 ppt |
68.9% |
-4.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
77.0% |
— |
— |
74.3% |
+2.7 ppt |
| 研发费用 R&D |
$2,234M |
$2,353M |
-5% |
$1,388M |
+61% |
| 销售及管理 SG&A |
$1,010M |
$1,100M |
-8% |
$418M |
+142% |
| 折旧摊销 D&A |
$2,611M |
$2,483M |
+5% |
$932M |
+180% |
| 股权激励 SBC |
$1,314M |
$1,381M |
-5% |
$638M |
+106% |
| 营业利润 Operating Income (GAAP) |
$4,627M |
$3,788M |
+22% |
$4,240M |
+9% |
| 利息费用 Interest Expense |
$916M |
$1,064M |
-14% |
$405M |
+126% |
| 净利润 Net Income (GAAP) |
$4,324M |
-$1,875M |
+331% |
$3,524M |
+23% |
| 净利润 Net Income (Non-GAAP) |
$6,965M |
— |
— |
$4,810M |
+45% |
补充指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.90 |
-$0.40 |
+325% |
$0.83 |
+8% |
| 每股收益 EPS (Non-GAAP) |
$1.42 |
— |
— |
$1.11 |
+28% |
| 稀释股数 Diluted Shares |
4,905M |
4,663M |
+5% |
4,350M |
+13% |
| 实际税率 Effective Tax Rate |
-11.7% |
151.0% |
-162.7 ppt |
11.2% |
-22.9 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$8,230M |
58.6% |
+13% |
+12% |
| Infrastructure Software |
$5,824M |
41.4% |
+0% |
+196% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release