Alpha and Omega Semiconductor Reports Financial Results for Fiscal Fourth Quarter and Fiscal Year Ended June 30, 2018

The non-GAAP financial measures in the schedule above exclude the effect of share-based compensation expenses in each of the periods presented, and pre-production costs relating to the Chongqing joint venture for the quarter ended June 30, 2018 and March 31, 2018. A detailed reconciliation of GAAP and non-GAAP financial measures is included at the end of this press release.

The results for the fiscal year ended June 30, 2018 were as follows:

 
GAAP Financial Comparison
Annually
(in millions except percentage and per share data)
(unaudited)
  Year Ended June 30,
2018   2017
Revenue $ 421,553 $ 383,337
Gross Margin 26.6 % 24.0 %
Operating Income $ 8,420 $ 13,144
Net Income attributable to AOS $ 14,263 $ 13,829
Net Income Per Share attributable to AOS - Diluted $ 0.57 $ 0.56
 
 
Non-GAAP Financial Comparison
Annually
(in millions except percentage and per share data)
(unaudited)
  Year Ended June 30,
2018   2017
Revenue $ 421,553 $ 383,337
Non-GAAP Gross Margin 26.9 % 24.2 %
Non-GAAP Operating Income $ 27,592 $ 19,778
Non-GAAP Net Income attributable to AOS $ 28,243 $ 20,463
Non-GAAP Net Income Per Share attributable to AOS - Diluted $ 1.14 $ 0.83
 

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