Company: AEHR
Filing Date: 2025-07-28
Form Type: 10-K
Source: 0001654954-25-008553
Chunk: 395

Company: AEHR TEST SYSTEMS
Filing Date: 2025-07-28
Form: 10-K
Item: Item 2
Chunk 395
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156  $14,557 Denominator:            Basic weighted average shares outstanding  29,581   28,818   27,785 Dilutive effect of common equivalent shares outstanding  -   799   1,430 Diluted weighted average shares outstanding  29,581   29,617   29,215              Net income (loss) per share - Basic $(0.13) $1.15  $0.52 Net income (loss) per share - Diluted $(0.13) $1.12  $0.50              Antidilutive employee share-based awards, excluded  1,781   351   5 

15. ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in the components of accumulated other comprehensive loss, net of tax, were as follows:   Cumulative       translation   Unrealized loss    (In thousands) adjustment  on investments, net  Total Balance as of May 31, 2023 $(138) $(17) $(155)Other comprehensive income (loss) before reclassifications  (20)  17   (3)Balance as of May 31, 2024  (158)  -   (158)Other comprehensive income (loss) before reclassifications  32       32 Balance as of May 30, 2025 $(126) $-  $(126)

16. SEGMENT INFORMATION The Company's chief executive officer, who is the chief operating decision maker ("CODM"), reviews discrete financial information presented at the consolidated basis, to assess performance and allocate resources. There are no segment managers who are held accountable for operations or operating results below the consolidated unit level. Accordingly, the Company has only one reportable segment. The information for revenue category by type, geography and timing of revenue recognition, is summarized in Note 11, “Revenue.” The CODM reviews consolidated expense information under the categories that are reported on the Consolidated Statement of Operations, for the purpose of allocating resources and evaluating financial performance.  Property and equipment information is based on the physical location of the assets. The following table presents property and equipment information for geographic areas:   May 30,  May 31, (In thousands)