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 |
$3,190M |
$2,820M |
+13% |
$2,676M |
| 毛利率 Gross Margin |
58.2% |
58.5% |
-0.3 ppt |
57.4% |
| 研发费用 R&D |
$505M |
$461M |
+9% |
$418M |
| 销售及管理 SG&A |
$649M |
$617M |
+5% |
$577M |
| 折旧摊销 D&A |
$128M |
$120M |
+7% |
$111M |
| 股权激励 SBC |
$64M |
$60M |
+6% |
$58M |
| 营业利润 Operating Income |
$650M |
$594M |
+9% |
$501M |
| 利息费用 Interest Expense |
$7M |
$4M |
+89% |
$4M |
| 净利润 Net Income |
$554M |
$542M |
+2% |
$449M |
补充指标
| 指标 |
FY2025 |
FY2024 |
Y/Y |
FY2023 |
| 每股收益 EPS |
$3.47 |
$3.32 |
+5% |
$2.73 |
| 稀释股数 Diluted Shares |
160M |
163M |
-2% |
164M |
| 实际税率 Effective Tax Rate |
12.1% |
9.8% |
+2.3 ppt |
14.6% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Test |
$2,524M |
79.1% |
— |
+19% |
| Product Test |
$358M |
11.2% |
— |
— |
| Robotics |
$308M |
9.7% |
— |
-15% |
geography
| 项目 |
占比 |
| Taiwan |
36.0% |
| China |
14.0% |
| Korea |
14.0% |
| United States |
11.0% |
| Europe |
7.0% |
| Malaysia |
3.0% |
| Singapore |
3.0% |
| Philippines |
3.0% |
| Thailand |
2.0% |
| Japan |
2.0% |
| Rest of the World |
4.0% |
customer
| 项目 |
占比 |
| Top 5 客户 |
44.0% |
| 客户 A（直接采购含指定） |
19.0% |
| 客户 B（指定） |
12.0% |
| 客户 C（指定） |
10.0% |
2025 年三个大客户合计 41%（19%+12%+10%），其中两个为指定客户（specifying customers），一个为直接采购客户（含被指定部分）。五大客户合计占比 44%。