Company: AOSL
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001387467-25-000066
Chunk: 98

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 2
Chunk 98
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 period.Three Months Ended September 30, 2025202420252024(in thousands)(% of revenue)Revenue $182,501 $181,887 100.0 %100.0 %Cost of goods sold 139,656 137,361 76.5 %75.5 %Gross profit42,845 44,526 23.5 %24.5 %Operating expensesResearch and development24,145 22,478 13.2 %12.4 %Selling, general and administrative23,284 22,300 12.8 %12.3 %Total operating expenses47,429 44,778 26.0 %24.7 %Operating loss(4,584)(252)(2.5)%(0.2)%Other income (loss), net 2,468 (650)1.3 %(0.4)%Interest income892 1,265 0.5 %0.6 %Interest expenses(360)(812)(0.2)%(0.4)%Net loss before income taxes and equity method investment income (loss)(1,584)(449)(0.9)%-0.009(0.4)%Income tax expense 1,927 1,040 1.1 %0.6 %Net loss before equity method investment income (loss)(3,511)(1,489)(2.0)%(1.0)%Equity method investment income (loss) 1,389 (1,007)0.8 %(0.6)%Net loss$(2,122)$(2,496)(1.2)%(1.6)%

30

Share-based compensation expense was recorded as follows:Three Months Ended September 30, 2025202420252024(in thousands)(% of revenue)Cost of goods sold$1,065 $1,015 0.6 %0.6 %Research and development1,859 1,935 1.0 %1.1 %Selling, general and administrative4,208 3,952 2.3 %2.2 %Total$7,132 $6,902 3.9 %3.9 %

Three Months Ended September 30, 2025 and 2024  

Revenue

The following is a summary of revenue by product type:

Three Months Ended