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 |
$2,308M |
$1,901M |
+21% |
$1,883M |
+23% |
| 毛利率 Gross Margin |
29.8% |
26.2% |
+3.6 ppt |
38.6% |
-8.8 ppt |
| 研发费用 R&D |
$316M |
$285M |
+11% |
$283M |
+12% |
| 销售及管理 SG&A |
$179M |
$162M |
+10% |
$130M |
+38% |
| 折旧摊销 D&A |
$36M |
$36M |
+0% |
$54M |
-33% |
| 股权激励 SBC |
$53M |
$49M |
+8% |
$41M |
+29% |
| 营业利润 Operating Income |
$176M |
$18M |
+878% |
$291M |
-40% |
| 利息费用 Interest Expense |
$40M |
$41M |
-2% |
$2M |
+1900% |
| 净利润 Net Income |
$112M |
-$23M |
+587% |
$211M |
-47% |
补充指标
| 指标 |
Q1 FY2026 |
Q4 FY2025 |
Q/Q |
Q1 FY2025 |
Y/Y |
| 每股收益 EPS |
$0.75 |
-$0.16 |
+569% |
$1.46 |
-49% |
| 稀释股数 Diluted Shares |
149M |
147M |
+1% |
145M |
+3% |
| 实际税率 Effective Tax Rate |
10.0% |
33.3% |
-23.3 ppt |
21.0% |
-11.0 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Datacenter |
$269M |
11.7% |
— |
-10% |
| Edge |
$1,387M |
60.1% |
— |
+30% |
| Consumer |
$652M |
28.2% |
+11% |
+27% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia |
$1,515M |
65.6% |
— |
+32% |
| Americas |
$406M |
17.6% |
— |
-8% |
| EMEA |
$387M |
16.8% |
— |
+33% |
customer
| 项目 |
占比 |
| Top 10 Customers |
40.0% |
| >10% Customer |
0.0% |
Top 10 customers accounted for 40% of net revenue, down from 53% in prior year period. No individual customer exceeded 10%.