01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$1,359M |
$1,767M |
-23% |
$1,713M |
| 毛利率 Gross Margin |
18.5% |
32.2% |
-13.7 ppt |
46.0% |
| 研发费用 R&D |
$302M |
$308M |
-2% |
$221M |
| 销售及管理 SG&A |
$311M |
$349M |
-11% |
$266M |
| 折旧摊销 D&A |
$261M |
$234M |
+11% |
$167M |
| 股权激励 SBC |
$129M |
$148M |
-13% |
$103M |
| 营业利润 Operating Income |
-$434M |
-$116M |
-275% |
$303M |
| 利息费用 Interest Expense |
$34M |
$36M |
-5% |
$80M |
| 净利润 Net Income |
-$547M |
-$132M |
-315% |
$199M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
-$8.12 |
-$1.93 |
-321% |
$2.68 |
| 稀释股数 Diluted Shares |
67M |
68M |
-1% |
74M |
| 实际税率 Effective Tax Rate |
-34.7% |
-28.5% |
-6.2 ppt |
15.4% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Cloud & Networking |
$1,085M |
79.8% |
— |
-18% |
| Industrial Tech |
$274M |
20.2% |
— |
-38% |
Cloud & Networking 同比 -18.0%（含 Cloud Light 收购贡献 $199.5M），Industrial Tech 同比 -38.3%（3D sensing 份额正常化 + 客户去库存）
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$451M |
33.2% |
— |
+5% |
| Asia-Pacific |
$780M |
57.4% |
— |
-32% |
| EMEA |
$128M |
9.4% |
— |
-34% |
美国收入占比从 13.7% 升至 26.2%，反映出口管制后客户结构转变；Hong Kong 维持 19.3% 第二大市场
customer
| 项目 |
占比 |
| Google |
18.9% |
| Ciena |
11.4% |
FY2024 Google 成为最大客户（18.9%），Apple 降至 <10%（FY2023 为 12.1%），反映 AI/数据中心需求驱动客户结构转变
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Cloud & Networking |
$1,085M |
79.8% |
— |
-18% |
| Industrial Tech |
$274M |
20.2% |
— |
-38% |
业务线与终端市场维度一致，公司以两大可报告分部划分收入