Company: AAOI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033627
Chunk: 6

Company: APPLIED OPTOELECTRONICS, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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 Other income   702   336   8,587   1,957 
 Total other income (expense), net   251   (1,210)  6,895   (2,606)
 Loss before income taxes   (17,936)  (17,757)  (36,206)  (67,042)
 Income tax expense   —   —   —   — 
 Net loss  $(17,936) $(17,757) $(36,206) $(67,042)
 Net loss per share             
 Basic  $(0.28) $(0.42) $(0.64) $(1.68)
 Diluted  $(0.28) $(0.42) $(0.64) $(1.68)
             
 Weighted average shares used to compute net loss per share:             
 Basic   63,329   42,312   56,762   40,021 
 Diluted   63,329   42,312   56,762   40,021 

The accompanying notes are an integral part of these condensed consolidated financial statements.

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      Table of Contents

Applied Optoelectronics, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Unaudited, in thousands)

​

      Three months ended September 30,    Nine months ended September 30,  
   2025    2024    2025    2024  
 Net loss  $(17,936) $(17,757) $(36,206) $(67,042)
 Gain (loss) on foreign currency translation adjustment   (25)  2,240   3,636   (268)
 Comprehensive loss  $(17,961) $(15,517) $(32,570) $(67,310)

​

The accompanying notes are an integral part of these condensed consolidated financial statements.

       5

Applied Optoelectronics, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 

Three and Nine Months ended September 30, 2025 and 2024

(Unaudited, in thousands