01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$2,893M |
$2,649M |
+9% |
$2,392M |
+21% |
| 毛利率 Gross Margin (GAAP) |
12.8% |
10.3% |
+2.5 ppt |
10.6% |
+2.2 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
11.7% |
— |
— |
— |
— |
| 研发费用 R&D |
$34M |
$18M |
+93% |
$19M |
+75% |
| 销售及管理 SG&A |
$39M |
$113M |
-65% |
$79M |
-51% |
| 折旧摊销 D&A |
$45M |
$37M |
+21% |
$37M |
+23% |
| 股权激励 SBC |
$15M |
$26M |
-42% |
$12M |
+28% |
| 营业利润 Operating Income (GAAP) |
$273M |
$129M |
+112% |
$133M |
+105% |
| 利息费用 Interest Expense |
$14M |
$14M |
-1% |
$15M |
-10% |
| 净利润 Net Income (GAAP) |
$211M |
$86M |
+145% |
$95M |
+122% |
| 净利润 Net Income (Non-GAAP) |
$161M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$1.82 |
$0.74 |
+146% |
$0.80 |
+127% |
| 每股收益 EPS (Non-GAAP) |
$1.39 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
116M |
117M |
-1% |
119M |
-3% |
| 实际税率 Effective Tax Rate |
18.0% |
24.2% |
-6.2 ppt |
16.3% |
+1.7 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| CCS |
$2,070M |
71.5% |
— |
— |
| ATS |
$820M |
28.3% |
+2% |
+7% |
CCS (Connectivity & Cloud Solutions) 包含 Communications 和 Enterprise (servers/storage)；ATS (Advanced Technology Solutions) 包含 A&D、Industrial、HealthTech、Capital Equipment。CCS 中 Hardware Platform Solutions 收入约 $1.2B，同比增长 82%。