ALPHA & OMEGA SEMICONDUCTOR Ltd

For the period ended Jun 30, 2024. Filed Aug 23, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Aug 23, 2024

AOSL$29.17+23.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Equity

Preferred Shares · Common Shares · Treasury Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (loss) · Retained Earnings · Total AOS Shareholders' Equity · Noncontrolling Interest · Total Equity
Shares · Amount · Shares · Amount · Shares · Amount
Balance, June 30, 2021	—	—		32,975		$66		(6,625)		$(66,064)		$259,993		$2,315		$176,895		$373,205		$143,120		$516,325
Exercise of common stock options and release of RSUs	—	—		652		1		—		—		897		—		—		898		—		898
Reissuance of treasury stock upon exercise of common stock options and release of RSUs	—	—		—		—		8		64		—		—		(64)		—		—		—
Withholding tax on restricted stock units	—	—		(183)		—		—		—		(8,641)		—		—		(8,641)		—		(8,641)
Issuance of shares under Employee Stock Purchase Plan	—	—		544		1		—		—		5,244		—		—		5,245		—		5,245
Share-based compensation expense	—	—		—		—		—		—		31,058		—		—		31,058		—		31,058
Restricted stock units settlement in connection with service	—	—		—		—		—		—		400		—		—		400		—		400
Net income including noncontrolling interest through December 1, 2021	—	—		—		—		—		—		—		—		453,163		453,163		20		453,183
Foreign currency translation adjustment	—	—		—		—		—		—		—		558		—		558		749		1,307
Deconsolidation of noncontrolling interest	—	—		—		—		—		—		—		(1,793)		—		(1,793)		(143,889)		(145,682)
Balance, June 30, 2022	—	—		33,988		68		(6,617)		(66,000)		288,951		1,080		629,994		854,093		—		854,093
Exercise of common stock options and release of RSUs	—	—		715		1		—		—		550		—		—		551		—		551
Reissuance of treasury stock upon exercise of common stock options and release of RSUs	—	—		—		—		8		67		—		—		(67)		—		—		—
Withholding tax on restricted stock units	—	—		(242)		—		—		—		(6,381)		—		—		(6,381)		—		(6,381)
Issuance of shares under Employee Stock Purchase Plan	—	—		350		1		—		—		8,426		—		—		8,427		—		8,427
Repurchase of common shares under share repurchase program			—		—		(548)		(13,432)		—		—		—		(13,432)		—		(13,432)
Share-based compensation expense	—	—		—		—		—		—		37,488		—		—		37,488		—		37,488
Net income	—	—		—		—		—		—		—		—		12,364		12,364		—		12,364
Foreign currency translation adjustment	—	—		—		—		—		—		—		(9,191)		—		(9,191)		—		(9,191)
Balance, June 30, 2023	—	—		34,811		70		(7,157)		(79,365)		329,034		(8,111)		642,291		883,919		—		883,919
Exercise of common stock options and release of RSUs	—	—		1,210		2		—		—		2,311		—		—		2,313		—		2,313
Reissuance of treasury stock upon exercise of common stock options and release of RSUs	—	—		—		—		19		152		—		—		(152)		—		—		—
Withholding tax on restricted stock units	—	—		(320)		—		—		—		(7,678)		—		—		(7,678)		—		(7,678)
Issuance of shares under Employee Stock Purchase Plan	—	—		406		—		—		—		7,801		—		—		7,801		—		7,801
Share-based compensation expense	—	—		—		—		—		—		21,641		—		—		21,641		—		21,641
Net loss	—	—		—		—		—		—		—		—		(11,081)		(11,081)		—		(11,081)
Foreign currency translation adjustment	—	—		—		—		—		—		—		(5,308)		—		(5,308)		—		(5,308)
Balance, June 30, 2024	—	$—		36,107		$72		(7,138)		$(79,213)		$353,109		$(13,419)		$631,058		$891,607		$—		$891,607

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