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 |
$2,842M |
$2,569M |
+11% |
$2,397M |
+19% |
| 毛利率 Gross Margin |
59.6% |
60.7% |
-1.1 ppt |
60.5% |
-0.9 ppt |
| 研发费用 R&D |
$323M |
$326M |
-1% |
$311M |
+4% |
| 销售及管理 SG&A |
$251M |
$255M |
-2% |
$240M |
+5% |
| 折旧摊销 D&A |
$96M |
$101M |
-5% |
$102M |
-6% |
| 股权激励 SBC |
$62M |
$59M |
+5% |
$49M |
+26% |
| 营业利润 Operating Income |
$1,120M |
$977M |
+15% |
$899M |
+25% |
| 利息费用 Interest Expense |
$82M |
$83M |
-1% |
$74M |
+11% |
| 净利润 Net Income |
$946M |
$836M |
+13% |
$741M |
+28% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$7.01 |
$6.18 |
+13% |
$5.41 |
+30% |
| 稀释股数 Diluted Shares |
135M |
135M |
-0% |
137M |
-2% |
| 实际税率 Effective Tax Rate |
12.3% |
11.5% |
+0.8 ppt |
13.0% |
-0.7 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Wafer Inspection |
$1,369M |
48.2% |
— |
+36% |
| Patterning |
$576M |
20.3% |
— |
+6% |
| Specialty Semiconductor Process |
$113M |
4.0% |
-7% |
+1% |
| PCB and Component Inspection |
$73M |
2.6% |
-48% |
+2% |
| Services |
$644M |
22.7% |
— |
+15% |
| Other |
$66M |
2.3% |
— |
-34% |
按主要产品类别划分，Wafer Inspection和Patterning属于Semiconductor Process Control分部
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$1,198M |
42.2% |
— |
+17% |
| North America |
$501M |
17.6% |
— |
+100% |
| Taiwan |
$462M |
16.3% |
— |
+14% |
| Korea |
$239M |
8.4% |
— |
+9% |
| Japan |
$189M |
6.6% |
— |
-17% |
| Europe and Israel |
$145M |
5.1% |
— |
-14% |
| Rest of Asia |
$108M |
3.8% |
— |
+9% |
customer
| 项目 |
占比 |
| Top Customer A |
12.0% |
| Top Customer B |
12.0% |
Q1 FY2025两家客户各占总收入约12%