Company: AOSL
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001387467-25-000066
Chunk: 38

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 38
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 30, 2025, an increase of $1.7 million, or 7.4%, as compared to $22.5 million for the same quarter last year.  The increase was primarily attributable to a $1.6 million increase in employee compensation and benefit expense mainly due to increased headcount, merit salary increases, and higher bonus expense.

Selling, general and administrative expenses

Three Months Ended September 30, 20252024Change (in thousands)(in thousands)(in percentage)Selling, general and administrative$23,284 $22,300 $984 4.4 %

Selling, general and administrative expenses were $23.3 million for the three months ended September 30, 2025, an increase of $1.0 million, or 4.4%, as compared to $22.3 million for the same quarter last year.  The increase was primarily due to a $0.9 million increase in employee compensation and benefits expenses primarily due to merit salary increases and higher bonus expense, a $0.2 million increase in share-based compensation expense as a result of more grants of awards, and a $0.2 million increase in audit fees, partially offset by $0.2 million decrease in design-win commission.

Other income (loss), net

Three Months Ended September 30, 20252024Change (in thousands)(in thousands)(in percentage)Other income (loss), net$2,468 $(650)$3,118 (479.7)%

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Other income (loss), net increased in the three months ended September 30, 2025, as compared to the same periods last year primarily due to an increase in foreign currency exchange gain as a result of the depreciation of RMB against USD, as well as $1.9 million of certain services were provided by the Company to the JV Company.

Interest income

Three Months Ended September 30,20252024Change(in thousands)(in thousands)(in percentage)Interest income$892 $1,265 $(373)(29.5)%

Interest income decreased in the three months ended September 30, 2025, as compared to the same periods last year primarily due to lower interest rates in the current periods.

Interest expense

Three Months Ended September 30,20252024Change (in thousands)(in thousands)(in percentage)Interest expenses$(360)$(812)$452 (55.7)%

Interest expense decreased in the three months ended September