D
Applied Optoelectronics, Inc. AAOI
$150.28 $20.2015.53% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 499.74M 439.71M 206.14M 136.96M 64.70M
Total Receivables 314.01M 299.00M 244.40M 224.03M 211.45M
Inventory 278.79M 206.25M 183.11M 170.21M 138.87M
Prepaid Expenses 88.32M 37.96M 32.18M 30.35M 20.82M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 9.02M 9.67M 9.90M 13.76M 22.50M
Total Current Assets 1.19B 992.58M 675.73M 575.31M 458.34M

Total Current Assets 1.19B 992.58M 675.73M 575.31M 458.34M
Net Property, Plant & Equipment 772.25M 490.95M 425.75M 352.35M 291.49M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 8.55M 8.49M 8.45M 8.44M 8.44M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 330.51M 73.87M 58.50M 42.42M 38.58M
Total Assets 2.30B 1.57B 1.17B 978.53M 796.85M

Total Accounts Payable 286.09M 148.16M 143.93M 150.15M 132.96M
Total Accrued Expenses 43.50M 28.15M 40.76M 31.98M 25.62M
Short-term Debt 33.94M 35.77M 33.36M 34.05M 32.11M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 61.48M 44.16M 37.50M 30.82M 24.09M
Total Finance Division Other Current Liabilities 3.44M 3.20M 1.73M 2.16M 2.07M
Total Other Current Liabilities 3.44M 3.20M 1.73M 2.16M 2.07M
Total Current Liabilities 428.45M 259.43M 257.28M 249.14M 216.84M

Total Current Liabilities 428.45M 259.43M 257.28M 249.14M 216.84M
Long-Term Debt 130.80M 129.52M 129.83M 130.12M 133.94M
Short-term Debt 33.94M 35.77M 33.36M 34.05M 32.11M
Capital Leases 73.92M 70.98M 47.39M 40.18M 21.09M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 633.17M 459.93M 434.51M 419.44M 371.87M

Common Stock & APIC 2.19B 1.61B 1.22B 1.05B 893.99M
Retained Earnings -527.14M -504.36M -490.08M -488.06M -470.12M
Treasury Stock & Other 2.40M -207.00K -617.00K 1.09M 1.11M
Total Common Equity 1.67B 1.11B 733.92M 559.09M 424.98M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.67B 1.11B 733.92M 559.09M 424.98M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.67B 1.11B 733.92M 559.09M 424.98M