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Applied Optoelectronics AAOI Single Reportable — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Applied Optoelectronics in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Applied Optoelectronics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026278
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Revenues | $191,922 | $102,952 | $343,066 | $202,811 |
| Cost of goods sold | (138,715) | (71,790) | (245,943) | (141,105) |
| Adjusted research and development | (34,039) | (20,425) | (59,243) | (37,960) |
| Adjusted sales and marketing | (10,602) | (7,303) | (16,498) | (12,337) |
| Adjusted general and administrative | (22,914) | (14,336) | (43,187) | (27,224) |
| Other segment items | (8,433) | 1,804 | (15,257) | (2,455) |
| Net loss | $(22,781) | $(9,098) | $(37,062) | $(18,270) |
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FAQ
- What is Applied Optoelectronics's single reportable — segment reporting other item amount?
- Applied Optoelectronics (AAOI) reported single reportable — segment reporting other item amount of -$8.43M in Q2 2026.
- What does single reportable — segment reporting other item amount mean?
- This metric captures miscellaneous income or expense items that are not classified under standard operating categories but are attributed to the company's primary business segment. It may include non-recurring charges, gains or losses from asset disposals, or other unique financial adjustments. Investors monitor this to understand the impact of non-core activities on the segment's overall financial performance.
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