| Alpha and Omega Semiconductor Limited | |||||||||||||||||||
| Reconciliation of Gross Profit to Non-GAAP Gross Profit | |||||||||||||||||||
| (in thousands) | |||||||||||||||||||
| (unaudited) | |||||||||||||||||||
| Three Months Ended | Six Months Ended | ||||||||||||||||||
|
December 31,
2015 |
September 30,
2015 |
December 31,
2014 |
December 31,
2015 |
December 31,
2014 | |||||||||||||||
| U.S. GAAP gross profit | $ | 14,972 | $ | 15,061 | $ | 15,242 | $ | 30,033 | $ | 33,402 | |||||||||
| Share-based compensation: | |||||||||||||||||||
| Cost of goods sold | 157 | 131 | 174 | 288 | 328 | ||||||||||||||
| Non-GAAP gross profit | $ | 15,129 | $ | 15,192 | $ | 15,416 | $ | 30,321 | $ | 33,730 | |||||||||
| Non-GAAP gross margin | 19.0 | % | 18.7 | % | 19.0 | % | 18.8 | % | 19.9 | % | |||||||||
| Alpha and Omega Semiconductor Limited | |||||||||||||||||||
| Reconciliation of Operating Income (Loss) to Non-GAAP Operating Income | |||||||||||||||||||
| (in thousands) | |||||||||||||||||||
| (unaudited) | |||||||||||||||||||
| Three Months Ended | Six Months Ended | ||||||||||||||||||
|
December 31,
2015 |
September 30,
2015 |
December 31,
2014 |
December 31,
2015 |
December 31,
2014 | |||||||||||||||
| U.S. GAAP operating income (loss) | $ | (598 | ) | $ | (762 | ) | $ | (323 | ) | $ | (1,360 | ) | $ | 1,437 | |||||
| Share-based compensation: | |||||||||||||||||||
| Cost of goods sold | 157 | 131 | 174 | 288 | 328 | ||||||||||||||
| Research and development | 264 | 193 | 293 | 457 | 499 | ||||||||||||||
| Selling, general and administrative | 664 | 465 | 810 | 1,129 | 1,552 | ||||||||||||||
| Total share-based compensation | 1,085 | 789 | 1,277 | 1,874 | 2,379 | ||||||||||||||
| Impairment of long-lived assets | 432 | — | — | 432 | — | ||||||||||||||
| Non-GAAP operating income | $ | 919 | $ | 27 | $ | 954 | $ | 946 | $ | 3,816 | |||||||||
