01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 营收 Revenue |
$3,419M |
$2,883M |
+19% |
$2,645M |
| 毛利率 Gross Margin |
12.1% |
12.4% |
-0.3 ppt |
12.7% |
| 研发费用 R&D |
N/A |
N/A |
— |
N/A |
| 销售及管理 SG&A |
$88M |
$78M |
+12% |
$78M |
| 折旧摊销 D&A |
$53M |
$49M |
+9% |
$44M |
| 股权激励 SBC |
$33M |
$28M |
+18% |
$28M |
| 营业利润 Operating Income |
$324M |
$278M |
+17% |
$252M |
| 利息费用 Interest Expense |
$0M |
$0M |
— |
$1M |
| 净利润 Net Income |
$333M |
$296M |
+12% |
$248M |
补充指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 每股收益 EPS |
$9.17 |
$8.10 |
+13% |
$6.73 |
| 稀释股数 Diluted Shares |
36M |
37M |
-1% |
37M |
| 实际税率 Effective Tax Rate |
6.4% |
4.9% |
+1.5 ppt |
4.7% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Datacom |
$1,156M |
33.8% |
— |
+1% |
| Telecom |
$1,463M |
42.8% |
— |
+28% |
| Automotive |
$464M |
13.6% |
— |
+42% |
| Industrial Laser |
$153M |
4.5% |
— |
+24% |
| Others |
$183M |
5.3% |
— |
+27% |
Datacom + Telecom 构成 Optical Communications（76.6%），其余为 Non-Optical Communications（23.4%）
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| North America |
$1,481M |
43.3% |
— |
+41% |
| Asia-Pacific |
$1,657M |
48.4% |
— |
+1% |
| Europe |
$282M |
8.2% |
— |
+53% |
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| NVIDIA Corporation |
$0M |
0.0% |
— |
— |
| Cisco Systems, Inc. |
$0M |
0.0% |
— |
— |
FY2024: NVIDIA 35.1%, Cisco 13.4%; FY2023: NVIDIA 12.5%, Cisco 15.6%, Lumentum 15.4%, Infinera 12.4%