01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$5,650M |
$5,937M |
-5% |
$3,665M |
+54% |
| 毛利率 Gross Margin (GAAP) |
11.8% |
13.1% |
-1.3 ppt |
15.4% |
-3.6 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
11.8% |
— |
— |
— |
— |
| 研发费用 R&D |
N/A |
$132M |
— |
$109M |
— |
| 销售及管理 SG&A |
N/A |
$134M |
— |
$84M |
— |
| 折旧摊销 D&A |
N/A |
$9M |
— |
$7M |
— |
| 股权激励 SBC |
$63M |
$64M |
-2% |
$43M |
+46% |
| 营业利润 Operating Income (GAAP) |
N/A |
$509M |
— |
$372M |
— |
| 利息费用 Interest Expense |
N/A |
$17M |
— |
$8M |
— |
| 净利润 Net Income (GAAP) |
$280M |
$424M |
-34% |
$296M |
-5% |
| 净利润 Net Income (Non-GAAP) |
$324M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.51 |
$0.67 |
-24% |
$0.51 |
+0% |
| 每股收益 EPS (Non-GAAP) |
$0.59 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
549M |
639M |
-14% |
581M |
-5% |
| 实际税率 Effective Tax Rate |
N/A |
15.0% |
— |
17.3% |
— |
product
该 filing 未披露此维度。本次 8K-EX99.1 为初步业绩公告，仅披露合并营收范围（$5.6B-$5.7B），未提供按产品线或业务部门拆分的收入数据。
geography
该 filing 未披露此维度。本次 8K-EX99.1 为初步业绩公告，未包含按地理区域拆分的收入数据。
customer
该 filing 未披露此维度。本次 8K-EX99.1 为初步业绩公告，未披露客户集中度或前十大客户占比信息。