Company: AOSL
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001387467-25-000044
Chunk: 123

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 2
Chunk 123
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257)(3.2)%(0.4)%Other income (loss), net(65)308 — %0.2 %(52)(138)0.0 %— %Interest income927 1,230 0.5 %0.8 %3,327 3,873 0.6 %0.8 %Interest expenses(596)(959)(0.4)%(0.6)%(2,109)(3,099)(0.4)%(0.6)%Gain on change of equity interest in equity method investment505 — 0.3 %— %505 — 0.1 %— %Net loss before income taxes and loss from equity method investment(9,887)(9,925)(6.0)%(6.6)%(15,147)(1,621)(2.9)%(0.2)%Income tax expense 660 611 0.4 %0.4 %2,942 2,643 0.6 %0.5 %Net loss before loss from equity method investment(10,547)(10,536)(6.4)%(7.0)%(18,089)(4,264)(3.5)%(0.7)%Equity method investment loss from equity investee(260)(676)(0.2)%(0.5)%(1,828)(4,085)(0.3)%(0.8)%Net loss$(10,807)$(11,212)(6.6)%(7.5)%$(19,917)$(8,349)(3.8)%(1.5)%

34

Share-based compensation expense was recorded as follows:Three Months Ended March 31,Nine Months Ended March 31, 20252024202520242025202420252024(in thousands)(% of revenue)(in thousands)(% of revenue)Cost of goods sold$1,047 $1,424 0.6 %0.9 %$3,185 $3,140 0.6 %0.6 %Research and development1,890 2,163 1.1 %1.4 %6,018 4,586 1.2 %0.9 %Selling, general and administrative4,199 4,878 2.6 %3.3 %