01 · 损益表
季度指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 营收 Revenue |
$36,455M |
$40,111M |
-9% |
$28,645M |
+27% |
| 毛利率 Gross Margin (GAAP) |
81.8% |
80.8% |
+1.0 ppt |
78.7% |
+3.1 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
N/A |
N/A |
— |
— |
— |
| 研发费用 R&D |
$9,978M |
$10,517M |
-5% |
$9,381M |
+6% |
| 销售及管理 SG&A |
$6,019M |
$5,515M |
+9% |
$5,929M |
+2% |
| 折旧摊销 D&A |
$3,374M |
$3,172M |
+6% |
$2,524M |
+34% |
| 股权激励 SBC |
$3,562M |
$3,424M |
+4% |
$3,051M |
+17% |
| 营业利润 Operating Income (GAAP) |
$13,818M |
$16,384M |
-16% |
$7,227M |
+91% |
| 利息费用 Interest Expense |
$121M |
— |
— |
$55M |
+120% |
| 净利润 Net Income (GAAP) |
$12,369M |
$14,017M |
-12% |
$5,709M |
+117% |
| 净利润 Net Income (Non-GAAP) |
N/A |
N/A |
— |
— |
— |
补充指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$4.71 |
$5.33 |
-12% |
$2.20 |
+114% |
| 每股收益 EPS (Non-GAAP) |
N/A |
N/A |
— |
— |
— |
| 稀释股数 Diluted Shares |
2,625M |
2,630M |
-0% |
2,596M |
+1% |
| 实际税率 Effective Tax Rate |
12.8% |
17.0% |
-4.2 ppt |
21.9% |
-9.1 ppt |
geography
8K press release 不披露地理维度收入分布，详见同期 10-Q/10-K