01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$40,589M |
$39,071M |
+4% |
$34,146M |
+19% |
| 毛利率 Gross Margin (GAAP) |
81.8% |
81.3% |
+0.5 ppt |
81.8% |
+0.0 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
N/A |
— |
— |
— |
— |
| 研发费用 R&D |
$11,177M |
$10,537M |
+6% |
$9,241M |
+21% |
| 销售及管理 SG&A |
$4,687M |
$6,379M |
-27% |
$4,947M |
-5% |
| 折旧摊销 D&A |
$4,027M |
$3,637M |
+11% |
$2,872M |
+40% |
| 股权激励 SBC |
$4,250M |
$4,616M |
-8% |
$3,492M |
+22% |
| 营业利润 Operating Income (GAAP) |
$17,350M |
$14,847M |
+17% |
$13,748M |
+26% |
| 利息费用 Interest Expense |
N/A |
$128M |
— |
$139M |
— |
| 净利润 Net Income (GAAP) |
$15,688M |
$13,465M |
+17% |
$11,583M |
+35% |
| 净利润 Net Income (Non-GAAP) |
N/A |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$6.03 |
$5.16 |
+17% |
$4.39 |
+37% |
| 每股收益 EPS (Non-GAAP) |
N/A |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
2,600M |
2,610M |
-0% |
2,641M |
-2% |
| 实际税率 Effective Tax Rate |
12.0% |
10.9% |
+1.1 ppt |
17.0% |
-5.0 ppt |
geography
8K press release 不披露地理维度收入分布，详见同期 10-Q/10-K