Company: AOSL
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001387467-25-000066
Chunk: 4

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 4
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Table of ContentsALPHA AND OMEGA SEMICONDUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(Unaudited, in thousands) 

Three Months Ended September 30,20252024Net loss$(2,122)$(2,496)Other comprehensive income (loss), net of taxForeign currency translation adjustments, net of $(476) and $103 tax in each of the three months ended September 30, 2025 and 2024, respectively(789)(159)Cumulative translation adjustment release from sale of equity interest in the JV Company, net of tax $(1,209)7,992 — Comprehensive income (loss)$5,081 $(2,655) 

See accompanying notes to these condensed consolidated financial statements.

3

ALPHA AND OMEGA SEMICONDUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY(Unaudited, in thousands) 

Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive LossRetained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, June 30, 202436,107 $72 (7,138)$(79,213)$353,109 $(13,419)$631,058 $891,607 Exercise of common stock options and release of restricted stock units73 — — — 91 — — 91 Withholding tax on restricted stock units(18)— — — (673)— — (673)Share-based compensation— — — — 6,902 — — 6,902 Net loss— — — — — — (2,496)(2,496)Foreign currency translation adjustment, net of tax— — — — — (159)— (159)Balance, September 30, 202436,162 $72 (7,138)$(79,213)$359,429 $(13,578)$628,562 $895,272 Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, June 30, 202537,127 $74 (7,118)$(79,058)$379,779 $(12,390)$533,