01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$973M |
$936M |
+4% |
$887M |
+10% |
| 毛利率 Gross Margin (GAAP) |
46.6% |
47.4% |
-0.8 ppt |
47.2% |
-0.6 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
46.6% |
— |
— |
— |
— |
| 研发费用 R&D |
$76M |
$70M |
+9% |
$66M |
+15% |
| 销售及管理 SG&A |
$175M |
$185M |
-5% |
$161M |
+9% |
| 折旧摊销 D&A |
$88M |
$85M |
+4% |
$87M |
+1% |
| 股权激励 SBC |
$12M |
$22M |
-45% |
$11M |
+9% |
| 营业利润 Operating Income (GAAP) |
$135M |
$111M |
+22% |
$127M |
+6% |
| 利息费用 Interest Expense |
$55M |
$53M |
+4% |
$79M |
-30% |
| 净利润 Net Income (GAAP) |
$62M |
$52M |
+19% |
$23M |
+170% |
| 净利润 Net Income (Non-GAAP) |
$119M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.92 |
$0.77 |
+19% |
$0.33 |
+179% |
| 每股收益 EPS (Non-GAAP) |
$1.77 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
67M |
68M |
-0% |
68M |
-0% |
| 实际税率 Effective Tax Rate |
13.6% |
12.3% |
+1.3 ppt |
-3.6% |
+17.2 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor |
$432M |
44.4% |
+5% |
+17% |
| Electronics & Packaging |
$266M |
27.3% |
— |
— |
| Specialty Industrial |
$275M |
28.3% |
+2% |
-5% |
customer
8K-EX99.1 不披露客户集中度数据，仅年报(10-K)包含。