01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$6,314M |
— |
— |
$6,892M |
-8% |
| 毛利率 Gross Margin |
7.5% |
— |
— |
6.9% |
+0.6 ppt |
| 研发费用 R&D |
N/A |
— |
— |
N/A |
— |
| 销售及管理 SG&A |
$213M |
— |
— |
$235M |
-9% |
| 折旧摊销 D&A |
$126M |
— |
— |
$133M |
-5% |
| 股权激励 SBC |
$32M |
— |
— |
$32M |
+0% |
| 营业利润 Operating Income |
$233M |
— |
— |
$215M |
+8% |
| 利息费用 Interest Expense |
$56M |
— |
— |
$56M |
+0% |
| 净利润 Net Income |
$139M |
— |
— |
$147M |
-5% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$0.34 |
— |
— |
$0.32 |
+6% |
| 稀释股数 Diluted Shares |
411M |
— |
— |
455M |
-10% |
| 实际税率 Effective Tax Rate |
28.0% |
— |
— |
10.0% |
+18.0 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Flex Agility Solutions (FAS) |
$3,365M |
53.3% |
— |
-7% |
| Flex Reliability Solutions (FRS) |
$2,949M |
46.7% |
— |
-10% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$3,018M |
47.8% |
— |
-0% |
| Asia |
$1,907M |
30.2% |
— |
-18% |
| Europe |
$1,389M |
22.0% |
— |
-10% |
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Top 10 Customers |
$0M |
0.0% |
— |
+19% |
| Largest Customer |
— |
— |
— |
— |
Top 10客户占比从上年同期36%升至43%，集中度上升；无单一客户超过10%