01 · 损益表
季度指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 营收 Revenue |
$2,546M |
$2,500M |
+2% |
$2,141M |
+19% |
| 毛利率 Gross Margin (GAAP) |
11.7% |
10.4% |
+1.3 ppt |
10.4% |
+1.3 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
11.0% |
— |
— |
10.5% |
+0.5 ppt |
| 研发费用 R&D |
$23M |
$19M |
+25% |
$18M |
+33% |
| 销售及管理 SG&A |
$58M |
$92M |
-37% |
$85M |
-32% |
| 折旧摊销 D&A |
$40M |
$39M |
+2% |
$36M |
+11% |
| 股权激励 SBC |
$10M |
$13M |
-20% |
$10M |
+3% |
| 营业利润 Operating Income (GAAP) |
$203M |
$138M |
+47% |
$109M |
+86% |
| 利息费用 Interest Expense |
$12M |
$11M |
+6% |
$16M |
-23% |
| 净利润 Net Income (GAAP) |
$152M |
$90M |
+69% |
$92M |
+66% |
| 净利润 Net Income (Non-GAAP) |
$130M |
— |
— |
$92M |
+41% |
补充指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$1.29 |
$0.75 |
+72% |
$0.77 |
+68% |
| 每股收益 EPS (Non-GAAP) |
$1.11 |
— |
— |
$0.77 |
+44% |
| 稀释股数 Diluted Shares |
117M |
119M |
-1% |
120M |
-2% |
| 实际税率 Effective Tax Rate |
20.0% |
27.8% |
-7.8 ppt |
20.0% |
+0.0 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| CCS |
$1,740M |
68.4% |
— |
+30% |
| ATS |
$810M |
31.8% |
-1% |
+0% |
CCS = Connectivity & Cloud Solutions（通信 + 企业服务器/存储）；ATS = Advanced Technology Solutions（航空国防、工业、医疗、资本设备）。CCS 内 HPS（Hardware Platform Solutions）收入约 $800M，同比增长 65%。CCS segment margin 7.9%（去年同期 6.8%）；ATS segment margin 4.6%（去年同期 4.7%）。
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Largest Customer |
$24M |
0.9% |
— |
— |
| Second Largest Customer |
$12M |
0.5% |
— |
— |
Q4 2024 有两个客户各占总收入 10% 以上（24% 和 12%）。FY2024 全年两个客户各占 10% 以上（28% 和 11%）。