Company: AAOI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033627
Chunk: 7

Company: APPLIED OPTOELECTRONICS, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 7
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, except for share amount)

               Accumulated        
   Common Stock    Additional    other        
   Number       paid-in    comprehensive    Accumulated    Stockholders'  
   of shares    Amount    capital    gain (loss)    deficit    equity  
 June 30, 2025   61,890  $62  $893,927  $1,113  $(470,121) $424,981 
 Issuance of restricted stock, net of shares withheld for employee tax   256   —   (1,380)  —   —   (1,380)
 Share-based compensation   —   —   3,116   —   —   3,116 
 Public offering of common stock, net   5,680   6   146,785   —   —   146,791 
 Warrants contra revenue   —   —   38   —   —   44 
 Equity exchanged to shares   239   —   3,500   —   —   3,500 
 Foreign currency translation adjustment   —   —   —   (25)  —   (25)
 Net loss   —   —   —   —   (17,936)  (17,936)
 September 30, 2025   68,065  $68  $1,045,986  $1,088  $(488,057) $559,085 

       Accumulated 

       Common Stock 

       Additional 

       other 

       Number 

       paid-in 

       comprehensive 

       Accumulated 

       Stockholders' 

       of shares 

       Amount 

       capital 

       gain (loss) 

       deficit 

       equity 

       June 30, 2024 

      40,645

      $
      41

      $
      502,387

      $
      (1,531
      )
       
      $
      (314,403
      )
       
      $
      186,494

       Issuance of restricted stock, net of shares withheld for employee tax 

      279

      —

      (383
      )

      —

      —

      (383
      )