Alpha and Omega Semiconductor Limited
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $421.6M | $383.3M | $335.7M | $327.9M | $318.1M | $337.4M | $342.3M | $361.3M |
| Cost of Revenue | $309.6M | $291.5M | $269.8M | $267.5M | $259.1M | $272.9M | $259.1M | $256.1M |
| Gross Profit | $111.9M | $91.8M | $65.8M | $60.5M | $59.1M | $64.6M | $83.2M | $105.2M |
| Gross Margin | 26.6% | 24.0% | 19.6% | 18.4% | 18.6% | 19.1% | 24.3% | 29.1% |
| Operating Expenses | ||||||||
| Research & Development | $37.3M | $29.8M | $26.0M | $27.1M | $24.4M | $27.8M | $30.6M | $29.5M |
| SG&A Expense | $66.2M | $48.8M | $37.9M | $37.6M | $34.6M | $35.5M | $35.8M | $37.9M |
| Operating Income | $8.4M | $13.1M | $1.5M | $-4.2M | $108.0K | $-1.3M | $16.7M | $37.8M |
| Operating Margin | 2.0% | 3.4% | 0.4% | -1.3% | 0.0% | -0.4% | 4.9% | 10.5% |
| Interest Expense | $821.0K | $91.0K | $23.0K | $181.0K | $266.0K | $372.0K | $342.0K | $263.0K |
| Pretax Income | $5.7M | $12.9M | $989.0K | $-3.9M | $-335.0K | $-1.6M | $16.5M | $40.4M |
| Income Tax Expense | $708.0K | $3.7M | $4.0M | $3.9M | $2.8M | $4.0M | $3.6M | $2.6M |
| Net Income | $14.3M | $13.8M | $-2.9M | $-7.8M | $-3.1M | $-5.6M | $12.9M | $37.8M |
| Net Margin | 3.4% | 3.6% | -0.9% | -2.4% | -1.0% | -1.7% | 3.8% | 10.5% |
| EPS (Basic) | $0.60 | $0.59 | $-0.13 | $-0.29 | $-0.12 | $-0.22 | $0.52 | $1.61 |
| EPS (Diluted) | $0.57 | $0.56 | $-0.13 | $-0.29 | $-0.12 | $-0.22 | $0.50 | $1.51 |
| Shares Outstanding (Basic) | 23.9M | 23.5M | 22.5M | 26.4M | 26.0M | 25.3M | 24.7M | 23.5M |
| Shares Outstanding (Diluted) | 24.8M | 24.8M | 22.5M | 26.4M | 26.0M | 25.3M | 25.6M | 25.0M |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |