APPLIED OPTOELECTRONICS, INC. (AAOI) FY2026 Q1 P&L / Income Statement

APPLIED OPTOELECTRONICS, INC. (AAOI) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue, net

151,144,000 US dollars

Cost of goods sold

107,228,000 US dollars

Gross profit

43,916,000 US dollars

Total operating expenses

56,907,000 US dollars

Loss from operations

negative 12,991,000 US dollars

Total other income (expense), net

negative 241,000 US dollars

Loss before income taxes

negative 13,232,000 US dollars

Income tax expense

1,049,000 US dollars

Net loss

negative 14,281,000 US dollars

Data Center

81,404,000 US dollars

CATV

66,841,000 US dollars

Telecom

2,559,000 US dollars

Product and Service, Other

340,000 US dollars

General and administrative

24,904,000 US dollars

Sales and marketing

6,347,000 US dollars

Research and development

25,656,000 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.