01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$792M |
$773M |
+2% |
$813M |
-2% |
| 毛利率 Gross Margin (GAAP) |
44.4% |
46.1% |
-1.7 ppt |
46.2% |
-1.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
44.6% |
— |
— |
— |
— |
| 研发费用 R&D |
$84M |
$85M |
-1% |
$82M |
+3% |
| 销售及管理 SG&A |
$115M |
$103M |
+11% |
$116M |
-1% |
| 折旧摊销 D&A |
$97M |
$96M |
+1% |
$95M |
+3% |
| 股权激励 SBC |
$19M |
$13M |
+39% |
$27M |
-31% |
| 营业利润 Operating Income (GAAP) |
$106M |
$122M |
-13% |
$130M |
-18% |
| 利息费用 Interest Expense |
$51M |
$51M |
-1% |
$54M |
-6% |
| 净利润 Net Income (GAAP) |
$53M |
$63M |
-16% |
$68M |
-22% |
| 净利润 Net Income (Non-GAAP) |
$101M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.35 |
$0.41 |
-15% |
$0.45 |
-22% |
| 每股收益 EPS (Non-GAAP) |
$0.66 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
152M |
152M |
-0% |
152M |
+0% |
| 实际税率 Effective Tax Rate |
5.0% |
11.5% |
-6.5 ppt |
9.0% |
-4.0 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Materials Solutions |
$355M |
44.8% |
— |
— |
| Advanced Purity Solutions |
$440M |
55.5% |
— |
— |
两大分部收入合计含 inter-segment elimination -$2.4M。公司于Q4 2024重组为两个报告分部（MS和APS），FY2024数据已重述。
end_market
该 filing 未披露此维度。管理层定性提及 AI 驱动先进逻辑和 HBM 需求强劲，其他领域晶圆厂活动低迷，但未提供按终端市场拆分的定量收入数据。
geography
该 filing 未披露此维度。8K 新闻稿中未包含按地理区域拆分的收入数据。
customer
该 filing 未披露此维度。风险因素中提及客户集中度风险，但未披露 Top N 客户占比或 >10% 大客户的定量数据。