Alpha & Omega Semiconductor Income Statement (2009-2025) | AOSL

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	169.21M	177.31M	187.03M	193.32M	203.24M	36.40M	208.48M	188.76M	132.56M		180.63M	165.28M	150.06M		181.89M	173.16M	164.63M	176.48M	182.50M	162.26M
Cost of Revenue (Quarter)	116.52M	116.73M	122.47M	124.95M	130.84M	130.74M	137.35M	135.72M	101.77M		129.71M	121.28M	114.50M		137.36M	133.15M	129.46M	135.19M	139.66M	127.44M
Gross Profit (Quarter)	52.69M	60.58M	64.57M	68.36M	0.87M	-94.34M	71.13M	53.04M	30.79M		50.92M	44.00M	35.55M		44.53M	40.01M	35.18M	41.29M	42.84M	34.82M
Operating items
Research & Development (Quarter)	15.56M	17.28M	17.81M	16.52M	16.55M	20.39M	21.39M	21.47M	22.58M		22.11M	22.92M	23.09M		22.48M	23.97M	23.40M	24.42M	24.14M	25.20M
Selling, General & Administrative (Quarter)	19.34M	20.93M	21.81M	24.13M	24.62M	24.70M	24.20M	22.79M	22.61M		19.43M	22.22M	22.96M		22.30M	21.95M	22.44M	28.49M	23.28M	23.18M
Other Operating Expenses (Quarter)				-7.64M	4.50M												0.51M
Operating Expenses (Quarter)	34.90M	38.22M	39.62M	40.65M	2.28M	45.08M	45.59M	44.26M	45.19M		41.54M	45.13M	46.06M		44.78M	45.92M	45.84M	52.91M	47.43M	48.39M
Operating Income (Quarter)	17.80M	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	-14.40M		9.38M	-1.13M	-10.50M		-0.25M	-5.91M	-10.66M	-11.62M	-4.58M	-13.56M
EBIT (Quarter)	17.80M	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	-14.40M		9.38M	-1.13M	-10.50M		-0.25M	-5.91M	-10.66M	-11.62M	-4.58M	-13.56M
Non-operating items
Interest & Investment Income (Quarter)	-1.56M		-2.18M	-0.54M	-0.31M		-0.61M	-0.40M	0.01M		0.23M	1.32M	1.23M		1.26M	1.14M	0.93M		0.89M	1.12M
Other Non Operating Income (Quarter)			-0.02M	0.47M	0.26M	0.28M	-0.02M	-0.90M	-0.51M		0.03M	-0.47M	0.31M		-0.65M	0.66M	-0.07M	-0.95M	2.47M	0.89M
Non Operating Income (Quarter)			-0.02M	0.47M	0.26M	0.28M	-0.02M	-0.90M	-0.51M		0.03M	-0.47M	0.31M		-0.65M	0.66M	-0.07M	-0.95M	2.47M	0.89M
Net income details
EBT (Quarter)	14.97M	21.26M	22.76M	419.10M	35.69M	17.52M	24.91M	7.49M	-14.91M		9.64M	-1.33M	-9.93M		-0.45M	-4.81M	-9.89M	-12.65M	-1.58M	-11.70M
Tax Provisions (Quarter)	1.01M	1.24M	1.30M	34.10M	2.90M	0.94M	1.37M	1.66M	2.50M		1.10M	0.89M	0.60M		1.00M	1.20M	0.70M	-11.53M	1.90M	1.49M
Profit After Tax (Quarter)	14.97M	21.84M	21.44M	384.99M	-6.20M	16.58M	26.04M	5.83M	-17.43M		5.79M	-2.92M	-10.54M		-1.49M	-6.05M	-10.55M	-77.06M	-2.12M	-13.29M
Equity Income (Quarter)				399.09M	-1.14M	-402.23M	2.50M	0.51M	-1.48M		-2.70M	-0.70M	-0.68M		-1.01M	-0.60M	-0.30M		1.40M	-0.10M
Net Income - Minority (Quarter)	-141.49M	-143.12M
Income from Non-Controlling Interests (Quarter)	-1.13M	0.48M	-1.99M	2.01M
Income from Continuing Operations (Quarter)	13.95M	20.02M	21.46M	385.00M	32.79M	16.58M	23.54M	5.83M	-17.41M		8.54M	-2.23M	-10.53M		-1.45M	-6.01M	-10.59M	-1.12M	-3.48M	-13.19M
Consolidated Net Income (Quarter)	13.95M	20.02M	21.46M	385.00M	32.79M	16.58M	23.54M	5.83M	-17.41M		8.54M	-2.23M	-10.53M		-1.45M	-6.01M	-10.59M	-1.12M	-3.48M	-13.19M
Income towards Parent Company (Quarter)	-127.54M	-123.10M	21.46M	385.00M	32.79M	16.58M	23.54M	5.83M	-17.41M		8.54M	-2.23M	-10.53M		-1.45M	-6.01M	-10.59M	-1.12M	-3.48M	-13.19M
Net Income towards Common Stockholders (Quarter)	-127.54M	-123.10M	21.46M	385.00M	32.79M	16.58M	23.54M	5.83M	-17.41M		8.54M	-2.23M	-10.53M		-1.45M	-6.01M	-10.59M	-1.12M	-3.48M	-13.19M
Additional items
EPS (Basic) (Quarter)	0.62	0.74	0.89	14.40	1.18	0.46	0.95	0.23	-0.68		0.21	-0.10	-0.39		-0.09	-0.23	-0.37	-2.62	-0.07	-0.45
EPS (Weighted Average and Diluted) (Quarter)	0.58	0.71	0.85	13.54	1.11	0.49	0.88	0.21	-0.68		0.19	-0.10	-0.39		-0.09	-0.23	-0.37	-2.62	-0.07	-0.45
Shares Outstanding (Weighted Average) (Quarter)	25.63M	25.79M	26.36M		26.60M	26.76M	27.39M	27.51M	27.71M	27.55M	27.69M	27.94M	28.02M	28.24M	29.00M		29.53M	29.41M	30.04M	29.82M
Shares Outstanding (Diluted Average) (Quarter)	27.72M	27.27M	27.64M		28.42M	28.20M	29.42M	29.50M	29.58M	29.53M	29.79M	29.83M	28.43M	28.24M	29.00M		29.23M	29.41M	30.04M	29.93M
EBITDA (Quarter)	17.80M	22.36M	24.95M	27.72M	31.23M	18.14M	25.53M	8.79M	-14.40M		9.38M	-1.13M	-10.50M		-0.25M	-5.91M	-10.66M	-11.62M	-4.58M	-13.56M
Interest Expenses (Quarter)												1.05M	0.96M		0.81M	0.70M	0.60M	0.53M	0.36M	0.15M
Tax Rate (Quarter)	6.77%	5.81%	5.71%	8.14%	8.13%	5.36%	5.52%	22.16%	-16.77%		11.42%	-67.12%	-6.05%		-222.72%	-24.94%	-7.08%	91.11%	-119.95%	-12.73%

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Alpha & Omega Semiconductor Income Statement (2009-2025) | AOSL

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