01 · 损益表
季度指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 营收 Revenue |
$2,569M |
$2,360M |
+9% |
$2,355M |
+9% |
| 毛利率 Gross Margin (GAAP) |
60.7% |
57.9% |
+2.8 ppt |
59.1% |
+1.6 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
62.5% |
— |
— |
61.2% |
+1.3 ppt |
| 研发费用 R&D |
$326M |
$322M |
+1% |
$317M |
+3% |
| 销售及管理 SG&A |
$255M |
$238M |
+7% |
$251M |
+2% |
| 折旧摊销 D&A |
$101M |
$301M |
-66% |
$105M |
-4% |
| 股权激励 SBC |
$59M |
$57M |
+3% |
$50M |
+17% |
| 营业利润 Operating Income (GAAP) |
$977M |
$736M |
+33% |
$824M |
+19% |
| 利息费用 Interest Expense |
$83M |
$80M |
+3% |
$74M |
+13% |
| 净利润 Net Income (GAAP) |
$836M |
$602M |
+39% |
$685M |
+22% |
| 净利润 Net Income (Non-GAAP) |
$893M |
— |
— |
$743M |
+20% |
补充指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$6.18 |
$4.43 |
+40% |
$4.97 |
+24% |
| 每股收益 EPS (Non-GAAP) |
$6.60 |
— |
— |
$5.40 |
+22% |
| 稀释股数 Diluted Shares |
135M |
136M |
-0% |
138M |
-2% |
| 实际税率 Effective Tax Rate |
11.5% |
14.3% |
-2.8 ppt |
11.7% |
-0.2 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Process Control |
$2,308M |
89.9% |
— |
+10% |
| Specialty Semiconductor Process |
$121M |
4.7% |
+4% |
-6% |
| PCB and Component Inspection |
$140M |
5.5% |
— |
+9% |
含 Corporate allocations 调整 -$0.5M，分部收入合计 $2,569.3M vs 合并收入 $2,568.7M