01 · 损益表
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$2,649M |
$2,546M |
+4% |
$2,209M |
+20% |
| 毛利率 Gross Margin (GAAP) |
10.3% |
11.7% |
-1.4 ppt |
10.1% |
+0.2 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
11.0% |
11.0% |
+0.0 ppt |
— |
— |
| 研发费用 R&D |
$18M |
$23M |
-25% |
$17M |
+7% |
| 销售及管理 SG&A |
$113M |
$58M |
+95% |
$65M |
+74% |
| 折旧摊销 D&A |
$37M |
$40M |
-7% |
$36M |
+5% |
| 股权激励 SBC |
$26M |
$10M |
+157% |
$23M |
+15% |
| 营业利润 Operating Income (GAAP) |
$129M |
$203M |
-36% |
$126M |
+2% |
| 利息费用 Interest Expense |
$14M |
$12M |
+15% |
$14M |
-2% |
| 净利润 Net Income (GAAP) |
$86M |
$152M |
-43% |
$92M |
-6% |
| 净利润 Net Income (Non-GAAP) |
$140M |
$130M |
+8% |
— |
— |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.74 |
$1.29 |
-43% |
$0.77 |
-4% |
| 每股收益 EPS (Non-GAAP) |
$1.20 |
$1.11 |
+8% |
— |
— |
| 稀释股数 Diluted Shares |
117M |
117M |
-0% |
119M |
-2% |
| 实际税率 Effective Tax Rate |
24.0% |
20.0% |
+4.0 ppt |
12.7% |
+11.3 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| CCS |
$1,840M |
69.5% |
+6% |
— |
| ATS |
$810M |
30.6% |
+0% |
+5% |
CCS 含 Communications 和 Enterprise（服务器和存储），同比 +28%，CCS 分部利润率 8.0%；ATS 含 A&D、Industrial、HealthTech、Capital Equipment，同比 +5%，ATS 分部利润率 5.0%。CCS 中 Hardware Platform Solutions 收入约 $1B，同比 +99%。