Company: AOSL
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001387467-25-000066
Chunk: 35

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 35
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 loss in the consolidated statement of operations.

Results of Operations 

The following tables set forth statements of income (loss), also expressed as a percentage of revenue, for the three months ended September 30, 2025 and 2024.  Our historical results of operations are not necessarily indicative of the results for any future 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)%

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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,