XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended
Jun. 25, 2021
Jun. 26, 2020
Net sales $ 188,142 $ 115,001
Cost of goods sold 93,982 59,300
Gross profit 94,160 55,701
Operating expenses:    
Research and development 29,554 24,380
Selling, general and administrative 32,064 26,789
Change in fair value of contingent consideration 300 0
Total operating expenses 61,918 51,169
Operating income 32,242 4,532
Other (expense) income:    
Interest (expense) income, net (345) 313
Foreign currency transaction (loss) gain (254) 132
Income in earnings of equity investment 279 212
Other, net 48 193
Income before income tax provision 31,970 5,382
Income tax provision 4,263 528
Net income 27,707 4,854
Net income attributable to non-controlling interests 38 34
Net income attributable to Allegro MicroSystems, Inc. $ 27,669 $ 4,820
Net income attributable to Allegro MicroSystems, Inc. per share (Note 16):    
Basic (in dollars per share) $ 0.15 $ 0.48
Diluted (in dollars per share) $ 0.14 $ 0.48
Weighted average shares outstanding:    
Basic (in shares) 189,585,381 10,000,000
Diluted (in shares) 191,163,074 10,000,000
Non-Related Party Revenue    
Net sales $ 152,689 $ 91,381
Related Party Revenue    
Net sales $ 35,453 $ 23,620