Alpha and Omega Semiconductor Limited (AOSL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 163.79M | 162.26M | 182.5M | 176.48M | 164.63M | 173.16M | 181.89M | 161.3M | 150.06M | 165.28M | 180.63M | 161.53M |
| Revenue Growth % | -0.51% | -6.29% | 0.34% | 9.42% | 9.71% | 4.76% | 0.69% | -0.14% | 13.2% | -12.44% | -13.36% | -16.72% |
| Cost of Goods Sold | 129.26M | 127.44M | 139.66M | 135.19M | 129.46M | 133.15M | 137.36M | 119.86M | 114.5M | 121.28M | 129.71M | 116.94M |
| COGS % of Revenue | 78.92% | 78.54% | 76.52% | 76.6% | 78.63% | 76.89% | 75.52% | 74.31% | 76.31% | 73.38% | 71.81% | 72.4% |
| Gross Profit | 34.53M | 34.82M | 42.84M | 41.29M | 35.18M | 40.01M | 44.53M | 41.44M | 35.55M | 44M | 50.92M | 44.58M |
| Gross Margin % | 21.08% | 21.46% | 23.48% | 23.4% | 21.37% | 23.11% | 24.48% | 25.69% | 23.69% | 26.62% | 28.19% | 27.6% |
| Gross Profit Growth % | -1.84% | -12.96% | -3.78% | -0.35% | -1.06% | -9.07% | -12.57% | -7.05% | 15.49% | -17.04% | -28.4% | -29.48% |
| Operating Expenses | 48.59M | 48.39M | 47.43M | 52.91M | 45.84M | 45.92M | 44.78M | 42.94M | 46.06M | 45.13M | 41.54M | 41.97M |
| OpEx % of Revenue | 29.66% | 29.82% | 25.99% | 29.98% | 27.84% | 26.52% | 24.62% | 26.62% | 30.69% | 27.31% | 23% | 25.98% |
| Selling, General & Admin | 22.54M | 23.18M | 23.28M | 28.49M | 22.44M | 21.95M | 22.3M | 21.12M | 22.96M | 22.22M | 19.43M | 19.26M |
| SG&A % of Revenue | 13.76% | 14.29% | 12.76% | 16.14% | 13.63% | 12.68% | 12.26% | 13.1% | 15.3% | 13.44% | 10.76% | 11.92% |
| Research & Development | 26.05M | 25.2M | 24.14M | 24.42M | 23.4M | 23.97M | 22.48M | 21.81M | 23.09M | 22.92M | 22.11M | 22.71M |
| R&D % of Revenue | 15.91% | 15.53% | 13.23% | 13.84% | 14.21% | 13.84% | 12.36% | 13.52% | 15.39% | 13.87% | 12.24% | 14.06% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -14.06M | -13.56M | -4.58M | -11.62M | -10.66M | -5.91M | -252K | -1.5M | -10.5M | -1.13M | 9.38M | 2.61M |
| Operating Margin % | -8.58% | -8.36% | -2.51% | -6.58% | -6.47% | -3.41% | -0.14% | -0.93% | -7% | -0.69% | 5.19% | 1.62% |
| Operating Income Growth % | -31.9% | -129.6% | -1719.05% | -675.05% | -1.47% | -420.99% | -102.69% | -157.39% | 27.07% | -112.91% | -63.26% | -85.6% |
| EBITDA | -42.53M | 566K | 9.76M | 3.83M | 7.6M | 8.22M | 14.31M | 12.41M | 2.82M | 12.44M | 22.33M | 14.66M |
| EBITDA Margin % | -25.97% | 0.35% | 5.35% | 2.17% | 4.62% | 4.75% | 7.87% | 7.69% | 1.88% | 7.53% | 12.36% | 9.07% |
| EBITDA Growth % | -659.53% | -93.11% | -31.82% | -69.14% | 169.44% | -33.92% | -35.92% | -15.34% | 183.07% | -36.5% | -35.99% | -45.16% |
| D&A (Non-Cash Add-back) | -28.47M | 14.13M | 14.34M | 15.45M | 18.26M | 14.13M | 14.56M | 13.91M | 13.32M | 13.57M | 12.95M | 12.04M |
| EBIT | 0 | -11.55M | -1.22M | -12.12M | -9.29M | -4.11M | 363K | -1.5M | -8.97M | -283K | 9.64M | 2.31M |
| Net Interest Income | 0 | 970K | 532K | 426K | 331K | 434K | 0 | 0 | 271K | 274K | 229K | -87K |
| Interest Income | 990K | 1.12M | 892K | 956K | 927K | 1.14M | 0 | 0 | 1.23M | 1.32M | 229K | 0 |
| Interest Expense | -1.17M | 154K | 360K | 530K | 596K | 701K | 0 | 0 | 959K | 1.05M | - | 87K |
| Other Income/Expense | 1.44M | 1.76M | 4.39M | -77.01M | 511K | 536K | -1.2M | -227K | -97K | -895K | -2.46M | -3.33M |
| Pretax Income | -12.62M | -11.8M | -195K | -88.63M | -10.15M | -5.37M | -1.46M | -1.73M | -10.6M | -2.03M | 6.92M | -717K |
| Pretax Margin % | -7.7% | -7.27% | -0.11% | -50.22% | -6.16% | -3.1% | -0.8% | -1.07% | -7.06% | -1.23% | 3.83% | -0.44% |
| Income Tax | 1.01M | 1.49M | 1.93M | -11.57M | 660K | 1.24M | 1.04M | 1.01M | 611K | 894K | 1.14M | 387K |
| Effective Tax Rate % | -8.04% | -12.62% | -988.21% | 13.05% | -6.5% | -23.12% | -71.43% | -58.29% | -5.76% | -44.06% | 16.44% | -53.97% |
| Net Income | 15.41M | -13.29M | -2.12M | -77.06M | -10.81M | -6.61M | -2.5M | -2.73M | -11.21M | -2.92M | 5.79M | -1.1M |
| Net Margin % | 9.41% | -8.19% | -1.16% | -43.66% | -6.56% | -3.82% | -1.37% | -1.69% | -7.47% | -1.77% | 3.2% | -0.68% |
| Net Income Growth % | 242.64% | -100.98% | 14.98% | -2720.61% | 3.61% | -126.27% | -143.14% | -147.46% | 40.7% | -146.13% | -77.78% | -107.32% |
| Net Income (Continuing) | 15.41M | -13.29M | -2.12M | -77.06M | -10.81M | -6.61M | -2.5M | -2.73M | -11.21M | -2.92M | 5.79M | -1.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.46 | -0.45 | -0.07 | -2.58 | -0.37 | -0.23 | -0.09 | -0.09 | -0.39 | -0.10 | 0.19 | -0.04 |
| EPS Growth % | -24.32% | -95.65% | 18% | -2627.27% | 5.13% | -130% | -145.32% | -136.5% | 38.1% | -147.62% | -78.41% | -107.55% |
| EPS (Basic) | -0.46 | -0.45 | -0.07 | -2.58 | -0.37 | -0.23 | -0.09 | -0.09 | -0.39 | -0.10 | 0.21 | -0.04 |
| Diluted Shares Outstanding | 29.89M | 29.82M | 30.04M | 29.92M | 29.53M | 29.16M | 29M | 28.88M | 28.43M | 27.94M | 29.79M | 27.6M |
| Basic Shares Outstanding | 29.89M | 29.82M | 30.04M | 29.92M | 29.53M | 29.16M | 29M | 28.88M | 28.43M | 27.94M | 27.69M | 27.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |