Company: AEHR
Filing Date: 2025-10-08
Form Type: 10-Q
Source: 0001654954-25-011582
Chunk: 2

Company: AEHR TEST SYSTEMS
Filing Date: 2025-10-08
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 2025  2024 Net income (loss) $(2,084 ) $660 Other comprehensive income (loss), net of tax:        Net change in cumulative translation adjustment  31   24 Comprehensive income (loss) $(2,053 ) $684 

 See accompanying Notes to Condensed Consolidated Financial Statements (unaudited)

 5Table of Contents

AEHR TEST SYSTEMS 

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY 

(Unaudited) 

        Accumulated            Additional  Other    Total   Common Stock  Paid-in  Comprehensive  Accumulated  Shareholders' (In thousands) Shares  Amount  Capital  Income (loss)  Deficit  Equity Three Months Ended August 29, 2025                  Balances, May 30, 2025  29,877  $299  $145,758  $(126) $(23,060) $122,871 Issuance of common stock under employee plans  118   1   169   -   -   170 Shares repurchased for tax withholdings on vesting of restricted stock units  (22)  -   (328)  -   -   (328)Stock-based compensation  -   -   1,734   -   -   1,734 Net loss  -   -   -   -   (2,084)  (2,084)Foreign currency translation adjustment  -   -   -   31   -   31 Balances, August 29, 2025  29,973  $300  $147,333  $(95) $(25,144) $122,394 

      Additional  Other    Total   Common Stock  Paid-in  Comprehensive  Accumulated  Shareholders' (In thousands) Shares  Amount  Capital  Income (loss)  Deficit  Equity Three Months Ended August 30, 2024                  Balances, May 31, 2024