01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$9,646M |
$7,961M |
+21% |
$7,250M |
| 毛利率 Gross Margin |
10.7% |
9.5% |
+1.2 ppt |
9.0% |
| 研发费用 R&D |
$78M |
$61M |
+28% |
$46M |
| 销售及管理 SG&A |
$294M |
$303M |
-3% |
$267M |
| 折旧摊销 D&A |
$152M |
$131M |
+16% |
$116M |
| 股权激励 SBC |
$57M |
$56M |
+3% |
$51M |
| 营业利润 Operating Income |
$599M |
$338M |
+77% |
$289M |
| 利息费用 Interest Expense |
$52M |
$79M |
-34% |
$52M |
| 净利润 Net Income |
$428M |
$244M |
+75% |
$180M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$3.61 |
$2.03 |
+78% |
$1.46 |
| 稀释股数 Diluted Shares |
119M |
120M |
-1% |
124M |
| 实际税率 Effective Tax Rate |
19.6% |
20.1% |
-0.5 ppt |
24.7% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| ATS |
$3,156M |
32.7% |
— |
-5% |
| Communications |
$3,947M |
40.9% |
— |
+48% |
| Enterprise |
$2,544M |
26.4% |
— |
+29% |
ATS 包含 A&D、Industrial、HealthTech、Capital Equipment 业务。CCS 分部拆分为 Communications（网络设备、HPS）和 Enterprise（服务器与存储）两个终端市场。HPS 收入占总收入 29%，同比增长 63%。
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Top 10 Customers |
$1M |
0.0% |
— |
+14% |
| Largest Customer (CCS) |
$0M |
0.0% |
— |
+27% |
| Second Largest Customer (CCS) |
$0M |
0.0% |
— |
— |
前 10 大客户占总收入 73%（2023 年为 64%）。两个 CCS 分部客户各占总收入 10% 以上（28% 和 11%）。客户集中度同比显著上升。