Company: AOSL
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001387467-25-000044
Chunk: 6

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 6
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DUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY(Unaudited, in thousands) 

Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, December 31, 202436,367 $73 (7,135)$(79,192)$370,494 $(10,722)$621,927 $902,580 Release of restricted stock units808 1 — — (1)— — 0 Reissuance of treasury stock upon release of RSUs— — 16 128 — — (128)— Withholding tax on restricted stock units(306)— — — (9,377)— — (9,377)Issuance of shares under ESPP— — — — — — — Share-based compensation— — — — 7,136 — — 7,136 Net loss— — — — — — (10,807)(10,807)Foreign currency translation adjustment, net of tax— — — — — (3,241)— (3,241)Balance, March 31, 202536,869 $74 (7,119)$(79,064)$368,252 $(13,963)$610,992 $886,291 Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, June 30, 202436,107 $72 (7,138)$(79,213)$353,109 $(13,419)$631,058 $891,607 Exercise of common stock options and release of restricted stock units917 1 — — 90 — — 91 Reissuance of treasury stock upon release of RSUs— — 19 149 — — (149)0 Withholding tax on restricted stock units(332)— — — (10,355)— — (10,355)Issuance of shares under ESPP177 1 — — 3,420 — — 3,421 Share-based