01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 营收 Revenue |
$686M |
$753M |
-9% |
$600M |
+14% |
| 毛利率 Gross Margin |
60.6% |
59.4% |
+1.2 ppt |
56.6% |
+4.0 ppt |
| 研发费用 R&D |
$118M |
$128M |
-8% |
$103M |
+15% |
| 销售及管理 SG&A |
$157M |
$156M |
+1% |
$149M |
+5% |
| 折旧摊销 D&A |
$30M |
$31M |
-3% |
$28M |
+8% |
| 股权激励 SBC |
$17M |
$15M |
+11% |
$16M |
+5% |
| 营业利润 Operating Income |
$121M |
$154M |
-21% |
$78M |
+55% |
| 利息费用 Interest Expense |
$1M |
N/A |
— |
$1M |
+14% |
| 净利润 Net Income |
$99M |
$146M |
-32% |
$64M |
+54% |
补充指标
| 指标 |
Q1 FY2025 |
Q4 FY2024 |
Q/Q |
Q1 FY2024 |
Y/Y |
| 每股收益 EPS |
$0.61 |
$0.90 |
-32% |
$0.40 |
+52% |
| 稀释股数 Diluted Shares |
162M |
163M |
-1% |
162M |
-0% |
| 实际税率 Effective Tax Rate |
12.2% |
3.4% |
+8.8 ppt |
11.9% |
+0.3 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Test |
$543M |
79.1% |
-3% |
+32% |
| Robotics |
$69M |
10.1% |
-30% |
-21% |
| Product Test |
$74M |
10.8% |
— |
— |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$532M |
77.6% |
— |
+26% |
| Americas |
$110M |
16.0% |
— |
+1% |
| Europe, Middle East and Africa |
$43M |
6.3% |
— |
— |
customer
10-Q 未单独披露 >10% 大客户名称，但 MD&A 指出半导体测试市场高度集中，少数客户占主要份额，收入增长由 mobility 驱动。