01 · 损益表
季度指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 营收 Revenue |
$5,310M |
$3,850M |
+38% |
$2,180M |
+144% |
| 毛利率 Gross Margin (GAAP) |
11.2% |
15.5% |
-4.3 ppt |
17.0% |
-5.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
11.3% |
— |
— |
— |
— |
| 研发费用 R&D |
$127M |
$116M |
+9% |
— |
— |
| 销售及管理 SG&A |
$126M |
$103M |
+23% |
— |
— |
| 折旧摊销 D&A |
N/A |
$10M |
— |
— |
— |
| 股权激励 SBC |
$52M |
$56M |
-7% |
— |
— |
| 营业利润 Operating Income (GAAP) |
$343M |
$378M |
-9% |
— |
— |
| 利息费用 Interest Expense |
$3M |
$6M |
-50% |
— |
— |
| 净利润 Net Income (GAAP) |
$353M |
$403M |
-12% |
$194M |
+82% |
| 净利润 Net Income (Non-GAAP) |
$385M |
— |
— |
— |
— |
补充指标
| 指标 |
Q4 FY2024 |
Q3 FY2024 |
Q/Q |
Q4 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$5.51 |
$6.56 |
-16% |
$3.43 |
+61% |
| 每股收益 EPS (Non-GAAP) |
$6.25 |
— |
— |
$3.51 |
+78% |
| 稀释股数 Diluted Shares |
62M |
61M |
+0% |
— |
— |
| 实际税率 Effective Tax Rate |
0.3% |
-5.2% |
+5.5 ppt |
— |
— |
product
该 filing 未披露此维度。8K 新闻稿仅报告合并总收入 $5.31B，未按产品线（服务器、存储、网络等）拆分。
geography
该 filing 未披露此维度。新闻稿提及美国、台湾、荷兰的制造基地及马来西亚扩产计划，但未按销售目的地拆分收入。
customer
该 filing 未披露此维度。风险因素中提及客户集中度可能上升，但未提供 Top N 客户占比或 >10% 大客户的定量数据。客户集中度通常在 10-K/10-Q 中披露。