01 · 损益表
季度指标
| 指标 |
Q4 FY2025 |
Q3 FY2025 |
Q/Q |
Q4 FY2024 |
Y/Y |
| 营收 Revenue |
$3,175M |
$3,063M |
+4% |
$2,569M |
+24% |
| 毛利率 Gross Margin (GAAP) |
62.0% |
61.6% |
+0.4 ppt |
60.7% |
+1.3 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
63.2% |
— |
— |
62.5% |
+0.7 ppt |
| 研发费用 R&D |
$353M |
$338M |
+4% |
$326M |
+8% |
| 销售及管理 SG&A |
$263M |
$249M |
+6% |
$255M |
+3% |
| 折旧摊销 D&A |
$96M |
$98M |
-2% |
$101M |
-5% |
| 股权激励 SBC |
$71M |
$70M |
+2% |
$59M |
+22% |
| 营业利润 Operating Income (GAAP) |
$1,352M |
$1,300M |
+4% |
$977M |
+38% |
| 利息费用 Interest Expense |
$73M |
$72M |
+2% |
$83M |
-12% |
| 净利润 Net Income (GAAP) |
$1,203M |
$1,088M |
+11% |
$836M |
+44% |
| 净利润 Net Income (Non-GAAP) |
$1,244M |
— |
— |
$893M |
+39% |
补充指标
| 指标 |
Q4 FY2025 |
Q3 FY2025 |
Q/Q |
Q4 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$9.06 |
$8.16 |
+11% |
$6.18 |
+47% |
| 每股收益 EPS (Non-GAAP) |
$9.38 |
— |
— |
$6.60 |
+42% |
| 稀释股数 Diluted Shares |
133M |
133M |
-0% |
135M |
-2% |
| 实际税率 Effective Tax Rate |
9.5% |
13.9% |
-4.4 ppt |
11.5% |
-2.0 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Process Control |
$2,878M |
90.6% |
— |
+25% |
| Specialty Semiconductor Process |
$142M |
4.5% |
+3% |
+17% |
| PCB and Component Inspection |
$154M |
4.9% |
+48% |
+10% |
三大报告分部合计 $3,173.6M，含公司分配和汇率影响 $1.1M 调整至总收入 $3,174.7M