01 · 损益表
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$936M |
$935M |
+0% |
$868M |
+8% |
| 毛利率 Gross Margin (GAAP) |
47.4% |
47.2% |
+0.2 ppt |
47.8% |
-0.4 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
47.4% |
47.2% |
+0.2 ppt |
— |
— |
| 研发费用 R&D |
$70M |
$65M |
+8% |
$70M |
+0% |
| 销售及管理 SG&A |
$185M |
$176M |
+5% |
$170M |
+9% |
| 折旧摊销 D&A |
$85M |
$87M |
-2% |
$88M |
-3% |
| 股权激励 SBC |
$22M |
$11M |
+100% |
$15M |
+47% |
| 营业利润 Operating Income (GAAP) |
$111M |
$135M |
-18% |
$106M |
+5% |
| 利息费用 Interest Expense |
$53M |
$54M |
-2% |
$87M |
-39% |
| 净利润 Net Income (GAAP) |
$52M |
$90M |
-42% |
$15M |
+247% |
| 净利润 Net Income (Non-GAAP) |
$116M |
$146M |
-21% |
— |
— |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.77 |
$1.33 |
-42% |
$0.22 |
+250% |
| 每股收益 EPS (Non-GAAP) |
$1.71 |
$2.15 |
-20% |
— |
— |
| 稀释股数 Diluted Shares |
68M |
68M |
+0% |
67M |
+0% |
| 实际税率 Effective Tax Rate |
12.3% |
-14.5% |
+26.8 ppt |
23.1% |
-10.8 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor |
$413M |
44.1% |
+3% |
+18% |
| Electronics & Packaging |
$253M |
27.0% |
— |
— |
| Specialty Industrial |
$270M |
28.8% |
-4% |
-13% |
customer
8K-EX99.1 不披露客户集中度数据，仅年报(10-K)包含。