Company: AOSL
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001387467-25-000044
Chunk: 5

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 5
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Reissuance of treasury stock upon exercise of common stock options and release of RSUs— 15 123 — — (123)0 Withholding tax on restricted stock units(287)— — — (6,741)— — (6,741)Share-based compensation— — — — 8,465 — — 8,465 Net income— — — — — — (11,212)(11,212)Foreign currency translation adjustment, net of tax— — — — — 2,812 — 2,812 Balance, March 31, 202435,836 $72 (7,139)$(79,220)$345,413 $(11,125)$633,797 $888,937 Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive LossRetained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, June 30, 202334,811 $70 (7,157)$(79,365)$329,034 $(8,111)$642,291 $883,919 Exercise of common stock options and release of restricted stock units1,156 2 — — 2,225 — — 2,227 Reissuance of treasury stock upon exercise of common stock options and release of RSUs— — 18 145 — — (145)0 Withholding tax on restricted stock units(308)— — — (7,343)— — (7,343)Issuance of shares under ESPP177 — — — 3,423 — — 3,423 Share-based compensation— — — — 18,074 — — 18,074 Net income— — — — — — (8,349)(8,349)Foreign currency translation adjustment, net of tax— — — — — (3,014)— (3,014)Balance, March 31, 202435,836 $72 (7,139)$(79,220)$345,413 $(11,125)$633,797 $888,937 See accompanying notes to these condensed consolidated financial statements.

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ALPHA AND OMEGA SEMICON