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 |
$26,044M |
$22,103M |
+18% |
$7,192M |
+262% |
| 毛利率 Gross Margin |
78.4% |
76.0% |
+2.4 ppt |
64.6% |
+13.8 ppt |
| 研发费用 R&D |
$2,720M |
$2,465M |
+10% |
$1,875M |
+45% |
| 销售及管理 SG&A |
$777M |
$711M |
+9% |
$633M |
+23% |
| 折旧摊销 D&A |
$410M |
$387M |
+6% |
— |
— |
| 股权激励 SBC |
$1,011M |
$993M |
+2% |
$735M |
+38% |
| 营业利润 Operating Income |
$16,909M |
$13,615M |
+24% |
$2,140M |
+690% |
| 利息费用 Interest Expense |
$64M |
$63M |
+2% |
$66M |
-3% |
| 净利润 Net Income |
$14,881M |
$12,285M |
+21% |
$2,043M |
+628% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$5.98 |
$0.49 |
+1120% |
$0.82 |
+629% |
| 稀释股数 Diluted Shares |
2,489M |
24,900M |
-90% |
2,490M |
-0% |
| 实际税率 Effective Tax Rate |
13.9% |
— |
— |
7.5% |
+6.4 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Data Center |
$22,563M |
86.6% |
— |
— |
| Gaming |
$2,647M |
10.2% |
— |
— |
| Professional Visualization |
$427M |
1.6% |
— |
— |
| Automotive |
$329M |
1.3% |
— |
— |
| OEM & Other |
$78M |
0.3% |
— |
— |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| United States |
$13,496M |
51.8% |
— |
— |
| Taiwan |
$4,373M |
16.8% |
— |
— |
| Singapore |
$4,037M |
15.5% |
— |
— |
| China (incl. Hong Kong) |
$2,491M |
9.6% |
— |
— |
| Other |
$1,647M |
6.3% |
— |
— |
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Customer A |
$0M |
0.0% |
— |
— |
| Customer B |
$0M |
0.0% |
— |
— |
客户A占 13% and 客户B占 11% 总收入，均归属于计算与网络部门 segment. Two indirect customers each represented 10%+ of total revenue. Two customers accounted for 16% and 15% of AR as of Apr 28, 2024.