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 |
$2,820M |
$2,676M |
+5% |
$3,155M |
| 毛利率 Gross Margin |
58.5% |
57.4% |
+1.1 ppt |
59.2% |
| 研发费用 R&D |
$461M |
$418M |
+10% |
$441M |
| 销售及管理 SG&A |
$617M |
$577M |
+7% |
$558M |
| 折旧摊销 D&A |
$120M |
$111M |
+8% |
$111M |
| 股权激励 SBC |
$60M |
$58M |
+4% |
$48M |
| 营业利润 Operating Income |
$594M |
$501M |
+18% |
$832M |
| 利息费用 Interest Expense |
$4M |
$4M |
-5% |
$4M |
| 净利润 Net Income |
$542M |
$449M |
+21% |
$716M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
$3.32 |
$2.73 |
+22% |
$4.22 |
| 稀释股数 Diluted Shares |
163M |
164M |
-1% |
170M |
| 实际税率 Effective Tax Rate |
9.8% |
14.6% |
-4.8 ppt |
14.9% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Test |
$2,124M |
75.3% |
— |
+9% |
| Robotics |
$365M |
12.9% |
— |
-3% |
| All Other |
$331M |
11.7% |
— |
-4% |
All Other 包含 Defense/Aerospace、Production Board Test 和 Wireless Test。2024年5月出售 DIS 业务（Semiconductor Test 子业务）予 Technoprobe，录得税前收益 $57.1M。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Korea |
$696M |
24.7% |
— |
+76% |
| Taiwan |
$602M |
21.3% |
— |
+56% |
| China |
$375M |
13.3% |
— |
+19% |
| United States |
$374M |
13.3% |
— |
-14% |
| Europe |
$251M |
8.9% |
— |
-8% |
| Japan |
$160M |
5.7% |
— |
-43% |
| Singapore |
$90M |
3.2% |
— |
-23% |
| Malaysia |
$62M |
2.2% |
— |
-30% |
| Philippines |
$54M |
1.9% |
— |
-72% |
| Thailand |
$49M |
1.7% |
— |
-46% |
| Rest of the World |
$106M |
3.8% |
— |
+1% |
按客户所在地。韩国和台湾合计占比 46%，主要受 Samsung 和半导体封测需求驱动。
customer
| 项目 |
占比 |
| Samsung |
12.5% |
| Top 5 customers |
36.0% |
Samsung 为 Semiconductor Test 客户，占合并收入 12.5%。前五大直接客户合计占 36%。