01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 营收 Revenue |
$730M |
$600M |
+22% |
$684M |
+7% |
| 毛利率 Gross Margin |
58.3% |
56.6% |
+1.7 ppt |
58.8% |
-0.5 ppt |
| 研发费用 R&D |
$112M |
$103M |
+8% |
$106M |
+6% |
| 销售及管理 SG&A |
$155M |
$149M |
+4% |
$146M |
+6% |
| 折旧摊销 D&A |
$58M |
$28M |
+107% |
— |
— |
| 股权激励 SBC |
$14M |
$16M |
-13% |
$12M |
+13% |
| 营业利润 Operating Income |
$210M |
$78M |
+170% |
$140M |
+50% |
| 利息费用 Interest Expense |
$2M |
$1M |
+114% |
$1M |
+50% |
| 净利润 Net Income |
$186M |
$64M |
+190% |
$120M |
+55% |
补充指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 每股收益 EPS |
$1.14 |
$0.40 |
+185% |
$0.73 |
+56% |
| 稀释股数 Diluted Shares |
164M |
162M |
+1% |
165M |
-1% |
| 实际税率 Effective Tax Rate |
15.1% |
11.9% |
+3.2 ppt |
16.9% |
-1.8 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Test |
$543M |
74.3% |
+32% |
+14% |
| System Test |
$61M |
8.3% |
-19% |
-36% |
| Robotics |
$90M |
12.4% |
+3% |
+26% |
| Wireless Test |
$36M |
5.0% |
+48% |
-17% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$577M |
79.0% |
+36% |
+15% |
| Americas |
$92M |
12.6% |
-15% |
-26% |
| Europe, Middle East and Africa |
$61M |
8.3% |
— |
+2% |
customer
10-Q 未披露具体客户集中度数据，但 MD&A 指出测试产品销售集中于少数重要客户