01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$737M |
$730M |
+1% |
$704M |
+5% |
| 毛利率 Gross Margin |
59.2% |
58.3% |
+0.9 ppt |
56.6% |
+2.6 ppt |
| 研发费用 R&D |
$118M |
$112M |
+5% |
$104M |
+13% |
| 销售及管理 SG&A |
$158M |
$155M |
+2% |
$138M |
+14% |
| 折旧摊销 D&A |
$30M |
$58M |
-49% |
— |
— |
| 股权激励 SBC |
$16M |
$14M |
+17% |
$14M |
+11% |
| 营业利润 Operating Income |
$152M |
$210M |
-28% |
$144M |
+6% |
| 利息费用 Interest Expense |
$1M |
$2M |
-47% |
$1M |
-20% |
| 净利润 Net Income |
$146M |
$186M |
-22% |
$128M |
+14% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS |
$0.89 |
$1.14 |
-22% |
$0.78 |
+14% |
| 稀释股数 Diluted Shares |
164M |
164M |
+0% |
164M |
+0% |
| 实际税率 Effective Tax Rate |
7.8% |
15.1% |
-7.3 ppt |
11.2% |
-3.4 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Test |
$543M |
73.6% |
+0% |
+9% |
| System Test |
$73M |
9.9% |
+21% |
-12% |
| Robotics |
$89M |
12.0% |
-2% |
+4% |
| Wireless Test |
$33M |
4.4% |
-10% |
-12% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Asia Pacific |
$570M |
77.3% |
-1% |
+6% |
| Americas |
$105M |
14.2% |
+14% |
-1% |
| Europe, Middle East and Africa |
$63M |
8.5% |
+3% |
+0% |
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，韩国和台湾地区合计占比约 52%（Q3 2023 为 29%），客户集中度显著提升