01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2026 |
Q4 FY2025 |
Q/Q |
Q1 FY2025 |
Y/Y |
| 营收 Revenue |
$44,062M |
— |
— |
$26,044M |
+69% |
| 毛利率 Gross Margin |
60.5% |
— |
— |
78.4% |
-17.9 ppt |
| 研发费用 R&D |
$3,989M |
— |
— |
$2,720M |
+47% |
| 销售及管理 SG&A |
$1,041M |
— |
— |
$777M |
+34% |
| 折旧摊销 D&A |
$611M |
— |
— |
$410M |
+49% |
| 股权激励 SBC |
$1,474M |
— |
— |
$1,011M |
+46% |
| 营业利润 Operating Income |
$21,638M |
— |
— |
$16,909M |
+28% |
| 利息费用 Interest Expense |
$63M |
— |
— |
$64M |
-2% |
| 净利润 Net Income |
$18,775M |
— |
— |
$14,881M |
+26% |
补充指标
| 指标 |
Q1 FY2026 |
Q4 FY2025 |
Q/Q |
Q1 FY2025 |
Y/Y |
| 每股收益 EPS |
$0.76 |
— |
— |
$5.98 |
-87% |
| 稀释股数 Diluted Shares |
24,611M |
— |
— |
2,489M |
+889% |
| 实际税率 Effective Tax Rate |
14.3% |
— |
— |
13.9% |
+0.4 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Data Center |
$39,112M |
88.8% |
— |
+73% |
| Gaming |
$3,763M |
8.5% |
— |
+42% |
| Professional Visualization |
$509M |
1.2% |
— |
+19% |
| Automotive |
$567M |
1.3% |
— |
+72% |
| OEM & Other |
$111M |
0.3% |
— |
+42% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| United States |
$20,739M |
47.1% |
— |
+54% |
| Singapore |
$9,017M |
20.5% |
— |
+123% |
| Taiwan |
$7,158M |
16.2% |
— |
+64% |
| China (including Hong Kong) |
$5,522M |
12.5% |
— |
— |
| Other |
$1,626M |
3.7% |
— |
-1% |
按账单地址统计。 Singapore 20% of revenue; >99% of controlled DC compute billed to Singapore was for U.S.-based customers.
customer
| 项目 |
占比 |
| Customer A |
16% |
| Customer B |
14% |
两个直接客户 (客户A 16%, 客户B 14%) 归属于计算与网络部门. Two indirect customers estimated >=10% each.