Company: AOSL
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001387467-25-000044
Chunk: 45

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 45
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 %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 %12,785 10,348 2.5 %2.1 %Total$7,136 $8,465 4.3 %5.6 %$21,988 $18,074 4.3 %3.6 %

Three and Nine Months Ended March 31, 2025 and 2024  

Revenue

The following is a summary of revenue by product type:

Three Months Ended March 31,Nine Months Ended March 31,20252024Change20252024Change(in thousands)(in thousands)(in percentage)(in thousands)(in thousands)(in percentage)Power discrete$106,822 $93,815 $13,