01 · 损益表
季度指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 营收 Revenue |
$12,700M |
$5,018M |
+153% |
$5,678M |
+124% |
| 毛利率 Gross Margin (GAAP) |
6.3% |
9.3% |
-3.0 ppt |
11.8% |
-5.5 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
6.4% |
— |
— |
— |
— |
| 研发费用 R&D |
$181M |
$173M |
+4% |
$158M |
+14% |
| 销售及管理 SG&A |
$144M |
$112M |
+28% |
$143M |
+0% |
| 折旧摊销 D&A |
$13M |
$12M |
+6% |
$10M |
+37% |
| 股权激励 SBC |
$91M |
$89M |
+2% |
$82M |
+10% |
| 营业利润 Operating Income (GAAP) |
$474M |
$182M |
+160% |
$369M |
+29% |
| 利息费用 Interest Expense |
$25M |
$25M |
+2% |
$7M |
+291% |
| 净利润 Net Income (GAAP) |
$401M |
$168M |
+138% |
$321M |
+25% |
| 净利润 Net Income (Non-GAAP) |
$469M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2026 |
Q1 FY2026 |
Q/Q |
Q2 FY2025 |
Y/Y |
| 每股收益 EPS (GAAP) |
$0.60 |
$0.26 |
+131% |
$0.51 |
+18% |
| 每股收益 EPS (Non-GAAP) |
$0.69 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
668M |
663M |
+1% |
636M |
+5% |
| 实际税率 Effective Tax Rate |
19.8% |
19.3% |
+0.5 ppt |
15.2% |
+4.6 ppt |
product
该 filing 未披露业务线/产品线收入拆分，仅报告合并 Net sales $12.7B
geography
该 filing 未披露地理区域收入拆分，地理分布数据通常见于 10-Q/10-K
customer
该 filing 未披露客户集中度定量数据，仅在风险因素中定性提及客户集中度可能上升