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Where this comes from
Reported directly by Alpha and Omega Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031360
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Common shares, par value $0.002 per share: | ||
| Authorized: 100,000 shares; issued and outstanding: 37,957 shares and 29,916 shares, respectively at March 31, 2026 and 37,127 shares and 30,009 shares, respectively at June 30, 2025 | 76 | 74 |
| Treasury shares at cost: 8,041 shares at March 31, 2026 and 7,118 shares at June 30, 2025 | (97,187) | (79,058) |
| Additional paid-in capital | 396,979 | 379,779 |
| Accumulated other comprehensive loss | (4,264) | (12,390) |
| Retained earnings | 504,577 | 533,927 |
| Total shareholders' equity | 800,181 | 822,332 |
| Total liabilities and shareholders' equity | $976,413 | $1,034,303 |
ITEM 1. Financial Statements
FAQ
- What is Alpha and Omega Semiconductor's AOCI?
- Alpha and Omega Semiconductor (AOSL) reported AOCI of -$4.26M in Q1 2026.
- How has Alpha and Omega Semiconductor's AOCI changed year-over-year?
- Alpha and Omega Semiconductor's AOCI increased by 69.5% year-over-year, from -$13.96M to -$4.26M.
- What is the long-term trend for Alpha and Omega Semiconductor's AOCI?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's AOCI has grown at a 52.1% compound annual growth rate (CAGR), from $2.32M to -$12.39M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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