01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 营收 Revenue |
$7,355M |
$6,663M |
+10% |
$6,086M |
| 毛利率 Gross Margin |
30.1% |
16.1% |
+14.0 ppt |
7.1% |
| 研发费用 R&D |
$1,132M |
$1,061M |
+7% |
$1,167M |
| 销售及管理 SG&A |
$573M |
$455M |
+26% |
$558M |
| 折旧摊销 D&A |
$163M |
$224M |
-27% |
$448M |
| 股权激励 SBC |
$182M |
$149M |
+22% |
$165M |
| 营业利润 Operating Income |
-$1,377M |
-$468M |
-194% |
-$2,035M |
| 利息费用 Interest Expense |
$63M |
$40M |
+57% |
$31M |
| 净利润 Net Income |
-$1,641M |
-$672M |
-144% |
-$2,143M |
补充指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 每股收益 EPS |
-$11.32 |
-$4.63 |
-144% |
-$14.78 |
| 稀释股数 Diluted Shares |
145M |
145M |
+0% |
145M |
| 实际税率 Effective Tax Rate |
-11.0% |
-34.0% |
+23.0 ppt |
-7.0% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Cloud |
$960M |
13.1% |
— |
+195% |
| Client |
$4,127M |
56.1% |
— |
+1% |
| Consumer |
$2,268M |
30.8% |
— |
-0% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| United States |
$1,447M |
19.7% |
— |
+55% |
| China |
$2,040M |
27.7% |
— |
-20% |
| Hong Kong |
$1,301M |
17.7% |
— |
+25% |
| EMEA |
$1,280M |
17.4% |
— |
+21% |
| Rest of Asia |
$1,116M |
15.2% |
— |
+22% |
| Other |
$171M |
2.3% |
— |
+6% |
customer
| 项目 |
占比 |
| Top 10 customers |
40.0% |
| Largest single customer |
NaN% |
No single customer >10% of revenue in FY2025. Top 10 = 40%. One customer = ~11% of AR.