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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 25, 2020
Dec. 27, 2019
Dec. 25, 2020
Dec. 27, 2019
Net sales $ 164,449 $ 159,802 $ 416,099 $ 475,485
Cost of goods sold 90,024 98,277 224,203 285,967
Gross Profit 74,425 61,525 191,896 189,518
Operating expenses:        
Research and development 30,999 25,485 80,509 77,565
Selling, general and administrative 67,650 24,909 118,677 78,030
Total operating expenses 98,649 50,394 199,186 155,595
Operating (loss) income (24,224) 11,131 (7,290) 33,923
Other (expense) income:        
Loss on debt extinguishment (9,055) 0 (9,055) 0
Interest (expense) income, net (2,598) 10 (1,935) (60)
Foreign currency transaction (loss) gain (145) (560) (1,331) 2,800
Income in earnings of equity investment 949 0 1,407 0
Other, net (510) (81) (297) (1,177)
(Loss) income before income tax (benefit) provision (35,583) 10,500 (18,501) 35,486
Income tax (benefit) provision (30,523) 1,542 (27,913) 11,710
Net (loss) income (5,060) 8,958 9,412 23,776
Net income attributable to non-controlling interests 35 32 103 101
Net (loss) income attributable to Allegro MicroSystems, Inc. $ (5,095) $ 8,926 $ 9,309 $ 23,675
Net (loss) income attributable to Allegro MicroSystems, Inc. per share (Note 17):        
Basic (in dollars per share) $ (0.04) $ 0.89 $ 0.19 $ 2.37
Diluted (in dollars per share) $ (0.04) $ 0.89 $ 0.05 $ 2.37
Weighted average shares outstanding:        
Basic (in shares) 124,363,078 10,000,000 48,121,026 10,000,000
Diluted (in shares) 124,363,078 10,000,000 171,638,787 10,000,000
Non-Related Party Revenue        
Net sales $ 138,010 $ 143,267 $ 343,529 $ 426,158
Related Party Revenue        
Net sales $ 26,439 $ 16,535 $ 72,570 $ 49,327