XML 26 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]      
Revenue $ 657,274 $ 691,321 $ 777,552
Operating expenses 485,356 491,785 508,996
Gross profit 171,918 199,536 268,556
Operating expenses:      
Research and development 89,940 88,146 71,259
Selling, general and administrative 85,734 88,861 95,259
Total operating expenses 175,674 177,007 166,518
Operating income (loss) (3,756) 22,529 102,038
Interest income (expense), net (73) (1,730) 999
Interest income (expense), net 1,186 (1,087) (3,920)
Gain on deconsolidation of the JV Company 0 0 399,093
Loss on changes of equity interest in the JV Company, net 0 0 (3,140)
Net income (loss) before income taxes (2,643) 19,712 495,070
Income tax expense 3,649 5,937 39,258
Net income (loss) before loss from equity method investment (6,292) 13,775 455,812
Equity method investment loss from equity investee (4,789) (1,411) (2,629)
Net income (loss) (11,081) 12,364 453,183
Net income attributable to noncontrolling interest 0 0 20
Net income (loss) attributable to Alpha and Omega Semiconductor Limited $ (11,081) $ 12,364 $ 453,163
Net income (loss) per common share attributable to Alpha and Omega Semiconductor Limited      
Basic (in dollars per share) $ (0.39) $ 0.45 $ 16.93
Diluted (in dollars per share) $ (0.39) $ 0.42 $ 16.07
Weighted average number of common share attributable to Alpha and Omega Semiconductor Limited used to compute net income (loss) per share:      
Basic (in shares) 28,236 27,552 26,764
Diluted (in shares) 28,236 29,528 28,203