01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$6,551M |
$7,384M |
-11% |
$11,661M |
| 毛利率 Gross Margin |
23.4% |
18.3% |
+5.1 ppt |
29.7% |
| 研发费用 R&D |
$654M |
$797M |
-18% |
$941M |
| 销售及管理 SG&A |
$460M |
$491M |
-6% |
$559M |
| 折旧摊销 D&A |
$264M |
$513M |
-49% |
$451M |
| 股权激励 SBC |
$127M |
$115M |
+10% |
$145M |
| 营业利润 Operating Income |
$452M |
-$342M |
+232% |
$1,955M |
| 利息费用 Interest Expense |
$332M |
$313M |
+6% |
$249M |
| 净利润 Net Income |
$335M |
-$529M |
+163% |
$1,649M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$1.58 |
-$2.56 |
+162% |
$7.36 |
| 稀释股数 Diluted Shares |
212M |
207M |
+2% |
224M |
| 实际税率 Effective Tax Rate |
24.7% |
-6.7% |
+31.4 ppt |
1.8% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Mass Capacity |
$4,717M |
72.0% |
— |
-3% |
| Legacy |
$1,179M |
18.0% |
— |
-24% |
| Other |
$655M |
10.0% |
— |
-32% |
Mass Capacity 包含 nearline、VIA、NAS 和 Lyve；Legacy 包含 consumer、client 和 mission critical；Other 包含 SSD 和其他非 HDD 产品。收入按百分比披露，绝对值为推算。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Singapore |
$3,429M |
52.3% |
— |
+5% |
| United States |
$2,308M |
35.2% |
— |
-24% |
| The Netherlands |
$802M |
12.2% |
— |
-23% |
| Other |
$12M |
0.2% |
— |
-14% |
按 bill from location 归属，非最终客户所在地。
customer
| 项目 |
占比 |
| Largest Customer |
<10% |
FY2024 无客户占营收超过 10%。FY2023 和 FY2022 各有一个客户约占 10%。