01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$8,709M |
$7,750M |
+12% |
$4,726M |
+84% |
| 毛利率 Gross Margin |
38.4% |
35.3% |
+3.1 ppt |
-0.7% |
+39.1 ppt |
| 研发费用 R&D |
$888M |
$903M |
-2% |
$845M |
+5% |
| 销售及管理 SG&A |
$288M |
$295M |
-2% |
$263M |
+10% |
| 折旧摊销 D&A |
$2,030M |
N/A |
— |
$1,915M |
+6% |
| 股权激励 SBC |
$220M |
$213M |
+3% |
$188M |
+17% |
| 营业利润 Operating Income |
$2,174M |
$1,522M |
+43% |
-$1,128M |
+293% |
| 利息费用 Interest Expense |
$118M |
$136M |
-13% |
— |
— |
| 净利润 Net Income |
$1,870M |
$887M |
+111% |
-$1,234M |
+252% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$1.67 |
$0.79 |
+111% |
-$1.12 |
+249% |
| 稀释股数 Diluted Shares |
1,122M |
1,125M |
-0% |
1,100M |
+2% |
| 实际税率 Effective Tax Rate |
13.2% |
41.3% |
-28.1 ppt |
— |
— |
technology
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| DRAM |
$6,400M |
73.5% |
— |
— |
| NAND |
$2,241M |
25.7% |
— |
— |
| Other |
$68M |
0.8% |
— |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Data Center |
$4,790M |
55.0% |
— |
— |
| Mobile |
$1,742M |
20.0% |
— |
— |
| PC Graphics and Other |
$1,306M |
15.0% |
— |
— |
| Automotive Industrial and Consumer |
$871M |
10.0% |
— |
— |
Estimated from pct of total revenue (rounded to nearest 5%): DC 55%, Mobile 20%, PC/Graphics/Other 15%, Auto/Industrial/Consumer 10%
geography
Not disclosed in 10-Q. Risk factors mention ~50% revenue from non-US HQ customers and >80% shipped outside US (FY2024 annual figures).
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Top 1 Customer |
$0M |
0.0% |
— |
— |
One customer was 13% of total revenue (primarily CNBU). No customer >= 10% in Q1 FY2024.