Alpha and Omega Semiconductor Limited
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $170.4M | $163.8M | $162.3M | $182.5M | $176.5M | $164.6M | $173.2M | $181.9M |
| Cost of Revenue | $131.0M | $129.3M | $127.4M | $139.7M | $135.2M | $129.5M | $133.1M | $137.4M |
| Gross Profit | $39.3M | $34.5M | $34.8M | $42.8M | $41.3M | $35.2M | $40.0M | $44.5M |
| Gross Margin | 23.1% | 21.1% | 21.5% | 23.5% | 23.4% | 21.4% | 23.1% | 24.5% |
| Operating Expenses | ||||||||
| Research & Development | $28.5M | $26.1M | $25.2M | $24.1M | $24.4M | $23.4M | $24.0M | $22.5M |
| SG&A Expense | $21.9M | $22.5M | $23.2M | $23.3M | $28.5M | $22.4M | $22.0M | $22.3M |
| Operating Income | $-11.0M | $-14.1M | $-13.6M | $-4.6M | $-11.6M | $-10.7M | $-5.9M | $-252.0K |
| Operating Margin | -6.4% | -8.6% | -8.4% | -2.5% | -6.6% | -6.5% | -3.4% | -0.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-9.7M | $-12.6M | $-11.7M | $-1.6M | $-12.1M | $-10.4M | $-4.8M | $-449.0K |
| Income Tax Expense | $3.0M | $1.0M | $1.5M | $1.9M | $-11.6M | $660.0K | $1.2M | $1.0M |
| Net Income | $-13.1M | $-13.8M | $-13.3M | $-2.1M | $-77.1M | $-10.8M | $-6.6M | $-2.5M |
| Net Margin | -7.7% | -8.4% | -8.2% | -1.2% | -43.7% | -6.6% | -3.8% | -1.4% |
| EPS (Basic) | $-0.43 | $-0.46 | $-0.45 | $-0.07 | $-2.61 | $-0.37 | $-0.23 | $-0.09 |
| EPS (Diluted) | $-0.43 | $-0.46 | $-0.45 | $-0.07 | $-2.61 | $-0.37 | $-0.23 | $-0.09 |
| Shares Outstanding (Basic) | 30.0M | 29.8M | 29.8M | 30.0M | 29.4M | 29.5M | 29.2M | 29.0M |
| Shares Outstanding (Diluted) | 30.0M | 29.8M | 29.8M | 30.0M | 29.4M | 29.5M | 29.2M | 29.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |