01 · 损益表
季度指标
| 指标 |
Q3 FY2026 |
Q2 FY2026 |
Q/Q |
Q3 FY2025 |
Y/Y |
| 营收 Revenue |
$1,713M |
$1,705M |
+0% |
$1,641M |
+4% |
| 毛利率 Gross Margin (GAAP) |
70.6% |
72.0% |
-1.4 ppt |
69.8% |
+0.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
71.2% |
— |
— |
— |
— |
| 研发费用 R&D |
$237M |
$251M |
-6% |
$247M |
-4% |
| 销售及管理 SG&A |
$541M |
$554M |
-2% |
$525M |
+3% |
| 折旧摊销 D&A |
$48M |
$52M |
-8% |
$190M |
-75% |
| 股权激励 SBC |
$97M |
$102M |
-5% |
$103M |
-6% |
| 营业利润 Operating Income (GAAP) |
$434M |
$399M |
+9% |
$362M |
+20% |
| 利息费用 Interest Expense |
N/A |
$26M |
— |
$12M |
— |
| 净利润 Net Income (GAAP) |
$334M |
$305M |
+10% |
$299M |
+12% |
| 净利润 Net Income (Non-GAAP) |
$423M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2026 |
Q2 FY2026 |
Q/Q |
Q3 FY2025 |
Y/Y |
| 每股收益 EPS (GAAP) |
$1.67 |
$1.51 |
+11% |
$1.44 |
+16% |
| 每股收益 EPS (Non-GAAP) |
$2.12 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
200M |
202M |
-1% |
208M |
-4% |
| 实际税率 Effective Tax Rate |
22.9% |
22.4% |
+0.5 ppt |
19.2% |
+3.7 ppt |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Americas |
$891M |
52.0% |
+3% |
+7% |
| Americas Commercial |
$719M |
42.0% |
— |
— |
| U.S. Public Sector |
$171M |
10.0% |
— |
— |
| EMEA |
$582M |
34.0% |
+2% |
+4% |
| Asia Pacific |
$240M |
14.0% |
— |
— |
基于 Supplemental Data 中的 Geographic Mix 百分比和总收入 $1,713M 计算得出。Americas 下含 Americas Commercial（42%）和 U.S. Public Sector（10%，含联邦政府及州/地方政府和教育机构）。
customer
该 filing 未披露此维度