Company: AOSL
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001387467-25-000044
Chunk: 4

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 4
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1,828)(4,085)Net loss$(10,807)$(11,212)$(19,917)$(8,349)Net loss per common share Basic$(0.37)$(0.39)$(0.68)$(0.30)Diluted$(0.37)$(0.39)$(0.68)$(0.30)Weighted average number of common shares used to compute net loss per shareBasic29,530 28,433 29,232 28,022 Diluted29,530 28,433 29,232 28,022 

(1) - Amounts include related party transactions.  Refer to footnote 3, Related Party Transaction.

See accompanying notes to these condensed consolidated financial statements. 

2

Table of ContentsALPHA AND OMEGA SEMICONDUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS(Unaudited, in thousands) 

Three Months Ended March 31,Nine Months Ended March 31,2025202420252024Net loss$(10,807)$(11,212)$(19,917)$(8,349)Other comprehensive income (loss), net of taxForeign currency translation adjustments, net of $573 and $(571) tax in each of the three months ended March 31, 2025 and 2024, respectively, and $48 and $497 tax in each of the nine months ended March 31, 2025 and 2024, respectively(3,241)2,812 (544)(3,014)Comprehensive loss$(14,048)$(8,400)$(20,461)$(11,363) 

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 Income (Loss)Retained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, December 31, 202335,205 $70 (7,154)$(79,343)$342,636 $(13,937)$645,132 $894,558 Exercise of common stock options and release of restricted stock units918 2 — — 1,053 — — 1,055