Alpha & Omega Semiconductor Income Statement (2010-2026) | AOSL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	177.31M	187.03M	193.32M	203.24M	36.40M	208.48M	188.76M	529.80M		180.63M	345.92M	495.98M		181.89M	173.16M	519.68M		182.50M	162.26M	163.79M
Cost of Revenue (Quarter)	116.73M	122.47M	124.95M	130.84M	130.74M	137.35M	135.72M	374.84M		129.71M	250.99M	365.50M		137.36M	133.15M	399.96M		139.66M	127.44M	129.26M
Gross Profit (Quarter)	60.58M	64.57M	68.36M	0.87M	-94.34M	71.13M	53.04M	154.96M		50.92M	94.93M	130.48M		44.53M	40.01M	119.71M		42.84M	34.82M	34.53M
Operating items
Research & Development (Quarter)	17.28M	17.81M	16.52M	16.55M	20.39M	21.39M	21.47M	65.44M		22.11M	45.03M	68.13M		22.48M	23.97M	69.84M		24.14M	25.20M	26.05M
Selling, General & Administrative (Quarter)	20.93M	21.81M	24.13M	24.62M	24.70M	24.20M	22.79M	69.60M		19.43M	41.65M	64.61M		22.30M	21.95M	66.69M		23.28M	23.18M	22.54M
Other Operating Expenses (Quarter)			-7.64M	4.50M												0.51M
Operating Expenses (Quarter)	38.22M	39.62M	40.65M	2.28M	45.08M	45.59M	44.26M	135.04M		41.54M	86.68M	132.74M		44.78M	45.92M	136.53M		47.43M	48.39M	48.59M
Operating Income (Quarter)	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	19.92M		9.38M	8.25M	-10.50M		-0.25M	-5.91M	-16.82M		-4.58M	-13.56M	-14.06M
EBIT (Quarter)	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	19.92M		9.38M	8.25M	-10.50M		-0.25M	-5.91M	-16.82M		-4.58M	-13.56M	-14.06M
Non-operating items
Non Operating Investment Income (Quarter)			399.09M		-402.23M
Interest & Investment Income (Quarter)											2.64M	3.87M		1.26M	1.14M	3.33M		0.89M	1.12M	0.99M
Other Non Operating Income (Quarter)		-0.02M	399.09M	0.26M	0.28M	-0.02M	-0.90M	-1.43M		0.03M	-0.47M	0.31M		-0.65M	0.66M	-0.07M		2.47M	0.89M	0.59M
Non Operating Income (Quarter)		-2.18M	-0.54M	-0.31M		-0.61M	-0.40M	-1.00M		0.23M	0.50M	0.77M		0.45M
Net income details
EBT (Quarter)	23.95M	22.76M	419.10M	35.69M	17.52M	24.91M	7.49M	17.48M		9.64M	8.30M	-9.93M		-0.45M	-4.81M	-15.65M		-1.58M	-11.70M	-12.62M
Tax Provisions (Quarter)	1.24M	1.32M	34.10M	2.90M	0.94M	1.37M	1.70M	5.55M		1.10M	2.00M	2.60M		1.00M	1.20M	2.94M		1.90M	1.50M	1.00M
Profit After Tax (Quarter)	21.84M	21.44M	385.00M	-6.20M	16.58M	23.54M	6.34M	-18.91M		8.50M	-2.92M	-11.21M		-2.50M	-6.05M	-18.59M		-2.12M	-13.19M	-13.79M
Income from Non-Controlling Interests (Quarter)	0.48M	-1.99M	2.01M
Income from Continuing Operations (Quarter)	22.71M	21.44M	385.00M	32.79M	16.58M	23.54M	5.79M	11.94M		8.54M	6.30M	-12.53M		-1.45M	-6.01M	-18.59M		-3.48M	-13.20M	-13.62M
Consolidated Net Income (Quarter)	22.71M	21.44M	385.00M	32.79M	16.58M	23.54M	5.79M	11.94M		8.54M	6.30M	-12.53M		-1.45M	-6.01M	-18.59M		-3.48M	-13.20M	-13.62M
Income towards Parent Company (Quarter)	22.71M	21.44M	385.00M	32.79M	16.58M	23.54M	5.79M	11.94M		8.54M	6.30M	-12.53M		-1.45M	-6.01M	-18.59M		-3.48M	-13.20M	-13.62M
Net Income towards Common Stockholders (Quarter)	22.71M	21.44M	385.00M	32.79M	16.58M	23.54M	5.79M	11.94M		8.54M	6.30M	-12.53M		-1.45M	-6.01M	-18.59M		-3.48M	-13.20M	-13.62M
Additional items
EPS (Basic) (Quarter)	0.88	0.81	14.48	1.22	0.62	0.86	0.21	0.43		0.31	0.23	-0.44		-0.05	-0.21	-0.63		-0.12	-0.44	-0.46
EPS (Diluted) (Quarter)	0.83	0.78	13.61	1.15	0.59	0.80	0.20	0.43		0.29	0.23	-0.44		-0.05	-0.21	-0.63		-0.12	-0.44	-0.46
Shares Outstanding (Quarter)	25.79M	26.36M	26.59M	26.83M	26.76M	27.39M	27.51M	27.71M	27.55M	27.69M	27.94M	28.43M	28.24M	29.00M	29.16M	29.53M	29.41M	30.04M	29.82M	29.81M
Shares Outstanding (Diluted) (Quarter)	27.27M	27.64M	28.29M	28.42M	28.20M	29.42M	29.58M	27.71M	29.53M	29.79M	27.94M	28.43M	28.24M	29.00M	29.16M	29.53M	29.41M	30.04M	29.82M	29.81M
Shares Outstanding (Entity) (Quarter)	25.79M	26.36M	26.59M	26.83M	26.76M	27.39M	27.51M	27.71M	27.55M	27.69M	27.94M	28.43M	28.24M	29.00M	29.16M	29.53M	29.41M	30.04M	29.82M	29.81M
EBITDA (Quarter)	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	19.92M		9.38M	8.25M	-10.50M		-0.25M	-5.91M	-16.82M		-4.58M	-13.56M	-14.06M
Interest Expenses (Quarter)	0.92M	42.70M	27.58M	31.17M	-1.56M	29.06M	8.09M	4.42M	5.97M	6.30M	1.05M	4.80M	2.41M	6.90M	27.16M	4.83M	2.12M	7.40M	7.50M	7.50M
Tax Rate (Quarter)	5.18%	5.80%	8.14%	8.13%	5.36%	5.52%	22.71%	31.74%		11.42%	24.08%	-26.20%		-222.72%	-24.94%	-18.80%		-119.95%	-12.82%	-7.92%

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Alpha & Omega Semiconductor Income Statement (2010-2026) | AOSL

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Alpha & Omega Semiconductor Income Statement (2010-2026) | AOSL

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