| 指标 | Q2 FY2024 | Q1 FY2024 | Q/Q | Q2 FY2023 | Y/Y |
|---|---|---|---|---|---|
| 营收 Revenue | $3,758M | $3,482M | +8% | $5,278M | -29% |
| 毛利率 Gross Margin (GAAP) | 46.8% | 47.5% | -0.7 ppt | 45.0% | +1.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) | 47.6% | — | — | — | — |
| 研发费用 R&D | $470M | $423M | +11% | $462M | +2% |
| 销售及管理 SG&A | $229M | $207M | +11% | $234M | -2% |
| 折旧摊销 D&A | $91M | $90M | +1% | — | — |
| 股权激励 SBC | $70M | $67M | +4% | $73M | -4% |
| 营业利润 Operating Income (GAAP) | $1,057M | $1,023M | +3% | $1,680M | -37% |
| 利息费用 Interest Expense | N/A | $45M | — | $47M | — |
| 净利润 Net Income (GAAP) | $954M | $887M | +8% | $1,469M | -35% |
| 净利润 Net Income (Non-GAAP) | $994M | — | — | — | — |
| 指标 | Q2 FY2024 | Q1 FY2024 | Q/Q | Q2 FY2023 | Y/Y |
|---|---|---|---|---|---|
| 每股收益 EPS (GAAP) | $0.72 | $0.67 | +8% | $1.08 | -33% |
| 每股收益 EPS (Non-GAAP) | $0.75 | — | — | — | — |
| 稀释股数 Diluted Shares | 1,322M | 133M | +893% | 1,363M | -3% |
| 实际税率 Effective Tax Rate | 12.2% | 13.5% | -1.3 ppt | 11.1% | +1.1 ppt |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| Systems | $2,299M | 61.2% | +12% | -35% |
| Customer Support-Related and Other | $1,459M | 38.8% | — | — |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| China | $1,503M | 40.0% | -11% | +19% |
| Korea | $714M | 19.0% | +30% | -34% |
| Japan | $526M | 14.0% | +62% | -9% |
| Taiwan | $489M | 13.0% | +102% | -51% |
| United States | $188M | 5.0% | -33% | -63% |
| Europe | $188M | 5.0% | -21% | -44% |
| Southeast Asia | $150M | 4.0% | -5% | -72% |
基于披露百分比乘以总收入计算，存在四舍五入差异
本季度数据
| 指标 | Q2 FY2024 | Q1 FY2024 | 变化 |
|---|---|---|---|
| 暂无动态指标配置 | |||
"Lam 交出了稳健的业绩来结束2023年。凭借我们在拓展产品差异化和构建灵活高效全球基础设施方面的投入，我们正处于有利位置，能够在 AI 等创新驱动未来数年半导体行业强劲增长时充分受益。" — Tim Archer, Lam Research Corporation
| 指标 | 数值 | 备注 |
|---|---|---|
| gross_margin_gaap | 47.2% ± 1%（即 46.2% ~ 48.2%） | 公司同时给出了 GAAP 毛利率指引，包含 SBC 及收购相关摊销 |
| operating_income_pct_gaap | 28.1% ± 1%（即 27.1% ~ 29.1%） | GAAP 营业利润率指引 |
| operating_income_pct_nongaap | 29.5% ± 1%（即 28.5% ~ 30.5%） | Non-GAAP 营业利润率指引，剔除重组费用、转型成本及收购相关无形资产摊销 |
| 指标 | 数值 | 备注 |
|---|---|---|
| deferred_revenue_japan_shipments | $157M | 日本客户验收前的在途出货估计未来收入约$157M，未计入递延收入余额，较上季度$261M下降39.8% |