Earnings release
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EX - 99.1 2 a52373650ex99_1.htm EXHIBIT 99.1 Alpha and Omega Semiconductor Reports Financial Results for the Fiscal Second Quarter of 2021 Ended December 31 , 2020 SUNNYVALE , Calif .-- ( BUSINESS WIRE ) -- February 4 , 2021 -- Alpha and Omega Semiconductor Limited ( " AOS " ) ( NASDAQ : AOSL ) today reported financial results for the fiscal second quarter of 2021 ended December 31 , 2020 . The results for the fiscal second quarter of 2021 ended December 31 , 2020 were as follows : GAAP Financial Comparison Quarterly ( in millions , except percentage and per share data ) ( unaudited ) Three Months Ended December 31 , September 30 , December 31 , 2020 2020 2019 158.8 151.6 $ 28.1 % 10.3 $ Revenue Gross Margin Operating Income ( Loss ) $ Net Income ( Loss ) Attributable to AOS $ Net Income ( Loss ) Per Share Attributable to AOS - Diluted $ 30.7 % $ 13.6 12.9 $ 0.47 Non - GAAP Financial Comparison Quarterly ( in millions , except percentage and per share data ) ( unaudited ) $ Three Months Ended December 31 , September 30 , December 31 , 2020 2020 2019 Revenue Non - GAAP Gross Margin Non - GAAP Operating Income $ Non - GAAP Net Income Attributable to AOS $ Non - GAAP Net Income Per Share Attributable to AOS - Diluted $ 117.9 20.7 % $ ( 3.4 ) 9.6 $ ( 1.0 ) 0.36 $ ( 0.04 ) 158.8 $ 31.4 % 18.5 $ 17.8 $ $ 0.65 151.6 $ 29.0 % 15.4 $ 14.5 $ 0.55 $ Exhibit 99.1 117.9 28.3 % 7.6 5.8 0.23 The non - GAAP financial measures in the schedule above and under the section " Financial Results for Fiscal Q2 Ended December 31 , 2020 " below exclude the effect of share - based compensation expenses in each of the periods presented , legal costs related to government investigation for the three months ended December 31 , 2020 and September 30 , 2020 , production ramp up costs for the three months ended September 30 , 2020 and December 31 , 2019 , as well as amortization of purchased intangible for the three months ended December 31 , 2020 and September 30 , 2020. A detailed reconciliation of GAAP and non - GAAP financial measures is included at the end of this press release .