Alpha and Omega Semiconductor Reports Financial Results for the Fiscal Second Quarter of 2018 Ended December 31, 2017


Alpha and Omega Semiconductor Limited
Reconciliation of Condensed Consolidated GAAP Financial Measures to Non-GAAP Financial Measures
(in thousands, except percentages and per share data)
(unaudited)
          
  Three Months Ended  Six Months Ended
  December 31,
 2017
  September 30,
 2017
  December 31,
 2016
  December 31,
 2017
  December 31,
 2016
          
GAAP gross profit$28,082  $27,530  $22,094  $55,612  $44,038 
Share-based compensation415  316  205  731  400 
Non-GAAP gross profit$28,497  $27,846  $22,299  $56,343  $44,438 
Non-GAAP gross margin as a % of revenue27.4% 26.6% 23.6% 27.0% 23.1%
          
GAAP operating income$3,224  $4,590  $2,836  $7,814  $6,578 
Share-based compensation4,009  2,008  1,554  6,017  2,870 
Non-GAAP operating income$7,233  $6,598  $4,390  $13,831  $9,448 
Non-GAAP operating income as a % of revenue7.0% 6.3% 4.6% 6.6% 4.9%
          
GAAP net income attributable to AOS$6,791  $4,800  $2,847  $11,591  $6,154 
Share-based compensation4,009  2,008  1,554     6,017     2,870  
Income tax benefit from tax reform (2,690 )           (2,690 )    
Non-GAAP net income attributable to AOS $ 8,110     $ 6,808     $ 4,401     $ 14,918     $ 9,024  
Non-GAAP net income attributable to AOS as a % of revenue 7.8 %   6.5 %   4.6 %   7.1 %   4.7 %
                   
GAAP net income attributable to AOS $ 6,791     $ 4,800     $ 2,847     $ 11,591     $ 6,154  
Share-based compensation 4,009     2,008     1,554     6,017     2,870  
Amortization and depreciation 7,408     6,978     6,760     14,386     13,263  
Interest income (174 )   (41 )   (23 )   (215 )   (67 )
Income tax expense (benefit) (2,072 )   1,274     1,085     (798 )   2,322  
EBITDAS $ 15,962     $ 15,019     $ 12,223     $ 30,981     $ 24,542  
                   
                   
GAAP diluted net income per share attributable to AOS $ 0.27     $ 0.19     $ 0.11     $ 0.46     $ 0.25  
Share-based compensation 0.16     0.08     0.07     0.25     0.12  
Income tax benefit from tax reform (0.11 )           (0.11 )    
Non-GAAP diluted net income per share attributable to AOS $ 0.32     $ 0.27     $ 0.18     $ 0.60     $ 0.37  
                   
                   
Shares used to compute basic per share 23,925     24,021     23,481     23,973     23,256  
Shares used to compute dilute per share 25,033     24,960     24,977     24,997     24,695  
                   

Primary Logo



« Previous Page 1 | 2 | 3 | 4             



Review Article Be the first to review this article


Featured Video
Latest Blog Posts
Alex Carrick, Chief Economist at ConstructConnectThe AEC Lens
by Alex Carrick, Chief Economist at ConstructConnect
What’s to Like or Not Like About February’s +379,000 U.S. Jobs Count
Jobs
Architectural Project Manager for SERA Architects, Inc at Oakland, California
Senior Software Developer (Revit API) for Microdesk at Boston, Massachusetts
Construction Sales Executive for Microdesk at Los Angeles, California
Architectural Project Designer for SERA Architects, Inc at Oakland, California
Landscape Project Assist for SERA Architects, Inc at Oakland, California
Senior Highway Engineer for RS&H at Jacksonville, Florida
Upcoming Events
AIBD, Design & Build Winter Conference at United States - Mar 17 - 19, 2021
DCW - Digital Construction Week at Excel London United Kingdom - May 19 - 20, 2021
World Architecture Festival at United States - Jun 23 - 25, 2021
ICSD 2021 : 9th International Conference on Sustainable Development, 8 - 9 September Rome, Italy at Roma Eventi, Pontifical Gregorian University Piazza della Pilotta, 4 Rome Rome Italy - Sep 8 - 9, 2021
Kenesto: 30 day trial
CADalog.com - Countless CAD add-ons, plug-ins and more.



© 2021 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
TechJobsCafe - Technical Jobs and Resumes EDACafe - Electronic Design Automation GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise