01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$3,077M |
$2,842M |
+8% |
$2,487M |
+24% |
| 毛利率 Gross Margin (GAAP) |
60.3% |
59.6% |
+0.7 ppt |
60.7% |
-0.4 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
61.7% |
— |
— |
— |
— |
| 研发费用 R&D |
$346M |
$323M |
+7% |
$320M |
+8% |
| 销售及管理 SG&A |
$267M |
$251M |
+6% |
$237M |
+13% |
| 折旧摊销 D&A |
$104M |
$96M |
+8% |
— |
— |
| 股权激励 SBC |
$62M |
$62M |
+0% |
$49M |
+27% |
| 营业利润 Operating Income (GAAP) |
$1,003M |
$1,120M |
-10% |
$733M |
+37% |
| 利息费用 Interest Expense |
$75M |
$82M |
-9% |
$74M |
+1% |
| 净利润 Net Income (GAAP) |
$825M |
$946M |
-13% |
$583M |
+42% |
| 净利润 Net Income (Non-GAAP) |
$1,098M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$6.16 |
$7.01 |
-12% |
$4.28 |
+44% |
| 每股收益 EPS (Non-GAAP) |
$8.20 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
134M |
135M |
-1% |
136M |
-2% |
| 实际税率 Effective Tax Rate |
15.2% |
12.3% |
+2.9 ppt |
15.7% |
-0.5 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Process Control |
$2,756M |
89.6% |
— |
— |
| Specialty Semiconductor Process |
$160M |
5.2% |
+42% |
+18% |
| PCB and Component Inspection |
$161M |
5.2% |
+121% |
+108% |
三大报告分部合计 $3,077.2M，含公司分配和汇率影响 -$0.4M 调整至总收入 $3,076.9M