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 |
$4,708M |
$5,160M |
-9% |
$3,317M |
| 毛利率 Gross Margin |
30.9% |
31.4% |
-0.5 ppt |
38.2% |
| 研发费用 R&D |
$479M |
$500M |
-4% |
$377M |
| 销售及管理 SG&A |
$854M |
$1,037M |
-18% |
$474M |
| 折旧摊销 D&A |
$560M |
$682M |
-18% |
$287M |
| 股权激励 SBC |
$126M |
$149M |
-15% |
$73M |
| 营业利润 Operating Income |
$96M |
-$37M |
+359% |
$414M |
| 利息费用 Interest Expense |
$289M |
$287M |
+1% |
$121M |
| 净利润 Net Income |
-$156M |
-$260M |
+40% |
$235M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
-$1.84 |
-$2.93 |
+37% |
$1.45 |
| 稀释股数 Diluted Shares |
152M |
138M |
+10% |
117M |
| 实际税率 Effective Tax Rate |
-7.5% |
27.0% |
-34.5 ppt |
16.7% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Industrial |
$1,680M |
35.7% |
— |
-5% |
| Communications |
$2,274M |
48.3% |
— |
-1% |
| Electronics |
$356M |
7.6% |
— |
-43% |
| Instrumentation |
$398M |
8.4% |
— |
-17% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| North America |
$2,623M |
55.7% |
— |
-4% |
| Europe |
$714M |
15.2% |
— |
-27% |
| China |
$622M |
13.2% |
— |
+8% |
| Japan |
$341M |
7.2% |
— |
-13% |
| Rest of World |
$408M |
8.7% |
— |
-12% |
customer
| 项目 |
占比 |
| Top 1 customer |
10.0% |
1 名客户在 FY2024 贡献超过 10% 的营收，主要来自 Networking 分部。