01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 营收 Revenue |
$666M |
$534M |
+25% |
$402M |
+65% |
| 毛利率 Gross Margin |
36.1% |
34.0% |
+2.1 ppt |
24.8% |
+11.3 ppt |
| 研发费用 R&D |
$80M |
$81M |
-2% |
$74M |
+8% |
| 销售及管理 SG&A |
$96M |
$85M |
+13% |
$76M |
+26% |
| 折旧摊销 D&A |
$34M |
$62M |
-45% |
$47M |
-28% |
| 股权激励 SBC |
$45M |
$42M |
+7% |
$39M |
+17% |
| 营业利润 Operating Income |
$64M |
$7M |
+860% |
-$52M |
+225% |
| 利息费用 Interest Expense |
$6M |
$6M |
+11% |
$6M |
+13% |
| 净利润 Net Income |
$78M |
$4M |
+1762% |
-$61M |
+228% |
补充指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 每股收益 EPS |
$0.89 |
$0.05 |
+1680% |
-$0.88 |
+201% |
| 稀释股数 Diluted Shares |
88M |
78M |
+12% |
69M |
+27% |
| 实际税率 Effective Tax Rate |
19.0% |
19.2% |
-0.2 ppt |
-44.0% |
+63.0 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Components |
$444M |
66.7% |
+17% |
— |
| Systems |
$222M |
33.3% |
+43% |
— |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$249M |
37.5% |
+42% |
+109% |
| Asia-Pacific |
$376M |
56.5% |
+17% |
+55% |
| EMEA |
$40M |
6.0% |
+11% |
-2% |
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Top 2 Customers |
$0M |
0.1% |
— |
— |
当季两大客户合计占收入 41%（分别为 24% 和 17%）