Alpha & Omega Semiconductor logo

Alpha & Omega SemiconductorAOSL

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual balance sheet, newest period first
Breakdown6/30/20266/30/2025
Total Assets$963.6M$1.03B
Current Assets$437.9M$396.2M
Cash & Equivalents$181.4M$153.5M
Receivables$42.8M$34.8M
Inventory$201.4M$189.7M
Non-Current Assets$525.6M$638.1M
Net PP&E$336.9M$335.4M
Long-Term Investments$142.7M$279.1M
Goodwill & Intangibles$1.3M$269,000
Deferred Tax Assets$8.6M$599,000
Total Liabilities$165.7M$212.0M
Current Liabilities$127.4M$154.5M
Payables$47.0M$60.0M
Deferred Revenue$726,000$0.00
Current Debt$10.5M$17.8M
Non-Current Liabilities$38.3M$57.5M
Long-Term Debt$17.5M$33.1M
Deferred Tax Liabilities$19.6M$19.2M
Stockholders' Equity$797.9M$822.3M
Retained Earnings$491.5M$533.9M
Accumulated Other Comprehensive Income−$3.5M−$12.4M
Total Debt$28.0M$50.9M
Working Capital$310.6M$241.7M
Book Value per Share$26.64$27.97
Shares Outstanding29.9M29.8M

2 periods · latest filed Jun 30, 2026

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