01 · 损益表
季度指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 营收 Revenue |
$3,297M |
$3,210M |
+3% |
$3,077M |
+7% |
| 毛利率 Gross Margin (GAAP) |
61.5% |
61.3% |
+0.2 ppt |
60.3% |
+1.2 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
62.6% |
— |
— |
— |
— |
| 研发费用 R&D |
$384M |
$361M |
+6% |
$346M |
+11% |
| 销售及管理 SG&A |
$280M |
$269M |
+4% |
$267M |
+5% |
| 折旧摊销 D&A |
$99M |
$97M |
+2% |
$104M |
-4% |
| 股权激励 SBC |
$74M |
$70M |
+5% |
$62M |
+20% |
| 营业利润 Operating Income (GAAP) |
$1,362M |
$1,337M |
+2% |
$1,003M |
+36% |
| 利息费用 Interest Expense |
$70M |
$71M |
-2% |
$75M |
-7% |
| 净利润 Net Income (GAAP) |
$1,146M |
$1,121M |
+2% |
$825M |
+39% |
| 净利润 Net Income (Non-GAAP) |
$1,168M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 每股收益 EPS (GAAP) |
$8.68 |
$8.47 |
+2% |
$6.16 |
+41% |
| 每股收益 EPS (Non-GAAP) |
$8.85 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
132M |
132M |
-0% |
134M |
-1% |
| 实际税率 Effective Tax Rate |
13.9% |
14.4% |
-0.5 ppt |
15.2% |
-1.3 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Process Control |
$3,005M |
91.1% |
— |
— |
| Specialty Semiconductor Process |
$141M |
4.3% |
+40% |
-2% |
| PCB and Component Inspection |
$152M |
4.6% |
+30% |
+63% |
三大报告分部合计 $3,297.4M，含汇率影响 -$0.3M 调整至总收入 $3,297.1M