Company: AOSL
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001387467-25-000017
Chunk: 6

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-02-06
Form: 10-Q
Item: Item 1
Chunk 6
---
 $(13,937)$645,132 $894,558 See accompanying notes to these condensed consolidated financial statements.

4

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, September 30, 202436,162 $72 (7,138)$(79,213)$359,429 $(13,578)$628,562 $895,272 Exercise of common stock options and release of restricted stock units36 — — — 0 — — 0 Reissuance of treasury stock upon release of RSUs— — 3 21 — — (21)— Withholding tax on restricted stock units(8)— — — (305)— — (305)Issuance of shares under ESPP177 1 — 3,420 — — 3,421 Share-based compensation— — — — 7,950 — — 7,950 Net loss— — — — — — (6,614)(6,614)Foreign currency translation adjustment, net of tax— — — — — 2,856 — 2,856 Balance, December 31, 202436,367 $73 (7,135)$(79,192)$370,494 $(10,722)$621,927 $902,580 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 units109 — — — 91 — — 91 Reissuance of treasury stock upon release of RSUs— — 3 21 — — (21)— Withholding tax on restricted stock units(26)— — — (978)— — (978)Iss