01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$4,168M |
$3,872M |
+8% |
$3,482M |
+20% |
| 毛利率 Gross Margin |
48.0% |
47.5% |
+0.5 ppt |
47.5% |
+0.5 ppt |
| 研发费用 R&D |
$495M |
$498M |
-1% |
$423M |
+17% |
| 销售及管理 SG&A |
$243M |
$216M |
+12% |
$207M |
+17% |
| 折旧摊销 D&A |
$94M |
$88M |
+6% |
$90M |
+4% |
| 股权激励 SBC |
$80M |
$79M |
+1% |
$67M |
+19% |
| 营业利润 Operating Income |
$1,264M |
$1,127M |
+12% |
$1,023M |
+24% |
| 利息费用 Interest Expense |
$45M |
N/A |
— |
$45M |
+0% |
| 净利润 Net Income |
$1,116M |
$1,020M |
+9% |
$887M |
+26% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$0.86 |
$7.78 |
-89% |
$0.67 |
+28% |
| 稀释股数 Diluted Shares |
130M |
131M |
-1% |
133M |
-2% |
| 实际税率 Effective Tax Rate |
13.7% |
11.6% |
+2.1 ppt |
13.5% |
+0.2 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Systems |
$2,393M |
57.4% |
+10% |
+16% |
| Customer Support and Other |
$1,775M |
42.6% |
— |
+25% |
end_market
| 项目 |
占比 |
| Memory |
35.0% |
| Foundry |
41.0% |
| Logic/IDM |
24.0% |
终端市场收入按设备和升级收入的百分比披露，未披露绝对金额。Memory 包含 DRAM 和 NVM。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$1,558M |
37.4% |
+3% |
-8% |
| Korea |
$762M |
18.3% |
+9% |
+39% |
| Taiwan |
$615M |
14.8% |
+6% |
+154% |
| United States |
$488M |
11.7% |
+26% |
+73% |
| Japan |
$301M |
7.2% |
+11% |
-7% |
| Southeast Asia |
$245M |
5.9% |
-21% |
+54% |
| Europe |
$198M |
4.8% |
+70% |
-17% |