APPLIED OPTOELECTRONICS, INC. (AAOI) FY2026 Q2 P&L / Income Statement

APPLIED OPTOELECTRONICS, INC. (AAOI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue, net

191,922,000 US dollars

Cost of goods sold

138,715,000 US dollars

Gross profit

53,207,000 US dollars

Total operating expenses

77,934,000 US dollars

Loss from operations

negative 24,727,000 US dollars

Total other income (expense), net

3,235,000 US dollars

Loss before income taxes

negative 21,492,000 US dollars

Income tax expense

1,289,000 US dollars

Net loss

negative 22,781,000 US dollars

Data Center

107,662,000 US dollars

CATV

80,578,000 US dollars

Telecom

3,411,000 US dollars

Product and Service, Other

271,000 US dollars

General and administrative

31,573,000 US dollars

Sales and marketing

11,490,000 US dollars

Research and development

34,871,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.