ALPHA AND OMEGA SEMICONDUCTOR LIMITED
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $678.9M | $696.2M | $657.3M | $670.8M | $780.4M | $656.5M | $465.1M | $450.9M |
| Computing | — | — | $264.4M | $286.0M | $317.0M | $284.1M | $188.0M | $166.7M |
| Consumer | — | — | $122.9M | $120.3M | $143.9M | $132.8M | $80.2M | $77.8M |
| Communications | — | — | $103.7M | $105.1M | $123.0M | $100.9M | $80.5M | $73.3M |
| Industrial | — | — | $146.9M | $147.1M | $184.8M | $132.6M | $112.5M | $128.5M |
| Others | — | — | $19.4M | $12.3M | $11.7M | $6.1M | $3.9M | $4.6M |
| Cost of Revenue | $527.4M | $535.2M | $485.4M | $491.8M | $509.0M | $452.4M | $362.2M | $335.5M |
| Gross Profit | $151.5M | $161.0M | $171.9M | $199.5M | $268.6M | $204.5M | $102.7M | $115.4M |
| Gross Margin | 22.3% | 23.1% | 26.2% | 29.7% | 34.4% | 31.2% | 22.1% | 25.6% |
| Operating Expenses | ||||||||
| Research & Development | $103.9M | $94.3M | $89.9M | $88.1M | $71.3M | $63.0M | $51.3M | $46.4M |
| SG&A Expense | $90.9M | $95.2M | $85.7M | $88.9M | $95.3M | $77.5M | $64.8M | $76.0M |
| Operating Income | $-43.2M | $-28.4M | $-3.8M | $22.5M | $102.0M | $64.1M | $-13.9M | $-7.0M |
| Operating Margin | -6.4% | -4.1% | -0.6% | 3.4% | 13.1% | 9.8% | -3.0% | -1.6% |
| Interest Expense | — | — | — | — | — | — | — | $6.9M |
| Pretax Income | $-35.6M | $-27.8M | $-2.6M | $19.7M | $495.1M | $60.2M | $-17.9M | $-13.4M |
| Income Tax Expense | $7.5M | $-8.6M | $3.6M | $5.9M | $39.3M | $3.9M | $348.0K | $1.3M |
| Net Income | $-42.3M | $-97.0M | $-11.1M | $12.4M | $453.2M | $58.1M | $-6.6M | $1.9M |
| Net Margin | -6.2% | -13.9% | -1.7% | 1.8% | 58.1% | 8.9% | -1.4% | 0.4% |
| EPS (Basic) | $-1.41 | $-3.30 | $-0.39 | $0.45 | $16.93 | $2.25 | $-0.27 | $0.08 |
| EPS (Diluted) | $-1.41 | $-3.30 | $-0.39 | $0.42 | $16.07 | $2.13 | $-0.27 | $0.08 |
| Shares Outstanding (Basic) | 30.0M | 29.4M | 28.2M | 27.6M | 26.8M | 25.8M | 24.8M | 24.1M |
| Shares Outstanding (Diluted) | 30.0M | 29.4M | 28.2M | 29.5M | 28.2M | 27.3M | 24.8M | 24.7M |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |