Applied Optoelectronics, Inc. logo AAOI - Applied Optoelectronics, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 6
SELL 3
STRONG
SELL
0
| PRICE TARGET: $74.50 DETAILS
HIGH: $160.00
LOW: $43.00
MEDIAN: $47.50
CONSENSUS: $74.50
DOWNSIDE: 58.95%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Revenue
Revenue 455.7 249.4 217.6 222.8 211.6 234.6 190.9 267.5 382.3 260.7 189.9 130.4 78.4 63.4 47.8 40.5
Cost of Revenue 318.8 187.6 158.7 189.2 173.8 184.1 144.7 179.7 216.0 173.8 129.4 86.2 55.4 44.5 34.5 27.5
Gross Profit 136.9 61.8 58.9 33.6 37.7 50.5 46.2 87.8 166.3 87.0 60.5 44.2 23.0 18.9 13.4 12.9
Operating Expenses
R&D Expenses 85.5 55.0 36.0 36.2 41.2 43.4 43.4 49.9 35.4 31.8 20.9 16.0 8.5 7.6 6.5 5.2
SG&A Expenses 106.0 77.8 64.3 56.4 53.3 56.0 51.5 48.6 44.0 32.2 26.2 23.1 14.8 11.1 10.7 10.4
Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5
Operating Expenses 191.5 132.7 100.3 92.6 94.5 99.4 94.9 98.5 79.3 63.9 47.0 39.1 23.3 18.8 17.1 16.0
Operating Income
Operating Income (54.6) (70.9) (41.3) (59.0) (56.8) (48.8) (48.7) (10.8) 87.0 23.0 13.4 5.1 (0.3) 0.2 (3.7) (3.1)
Interest Expense 3.5 6.8 9.4 6.3 5.6 5.6 5.4 1.1 0.9 1.7 1.0 0.3 1.1 1.4 1.3 0.9
Interest Income 1.8 0.9 0.6 0.1 0.1 0.3 0.9 0.3 0.2 0.2 0.3 0.4 0.1 0.0 0.0 0.0
Profitability
EBITDA (15.5) (159.3) (26.2) (36.9) (23.2) (20.9) (22.0) 21.0 105.8 36.9 21.6 11.0 3.1 3.4 (0.9) 0.9
EBIT (43.2) (179.9) (46.6) (60.1) (48.5) (45.6) (46.0) (8.7) 87.0 23.0 13.4 5.1 (0.3) 0.4 (4.0) (2.5)
Income Before Tax (46.7) (186.7) (56.0) (66.4) (54.2) (51.2) (51.4) (9.8) 84.5 21.0 11.2 4.5 (1.4) (0.9) (5.3) (3.4)
Income Tax Expense (8.5) 0.0 0.0 0.0 0.0 7.2 14.7 (7.6) 10.6 (10.2) 0.4 0.2 0 0 0 0
Net Income (38.2) (186.7) (56.0) (66.4) (54.2) (58.5) (66.0) (2.1) 74.0 31.2 10.8 4.3 (1.4) (0.9) (5.3) (3.4)
Per Share Data
EPS (Basic) -0.64 -4.50 -1.75 -2.38 -2.01 -2.67 -3.31 -0.11 3.87 1.82 0.69 0.30 -0.14 -0.11 -0.60 -0.40
EPS (Diluted) -0.64 -4.50 -1.75 -2.38 -2.01 -2.67 -3.31 -0.11 3.67 1.76 0.65 0.28 -0.14 -0.11 -0.60 -0.40
Shares Outstanding 60.2 41.5 31.9 27.8 26.9 21.9 20.0 19.6 19.1 17.2 15.6 14.3 10.0 8.9 8.9 8.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 216.0 67.4 45.4 24.7 34.7 43.4 60.0 55.6 82.9 50.2
Short-Term Investments 0 0 0 0 0 0 0 0 0.0 0.0
Net Receivables 244.4 116.8 48.3 61.5 56.1 43.4 34.7 30.5 59.9 49.8
Inventory 183.1 88.1 63.9 79.7 92.5 110.4 85.0 93.3 75.8 51.8
Other Current Assets 32.2 28.9 15.1 17.3 10.8 11.9 12.9 3.5 2.4 5.7
Total Current Assets 675.7 301.3 172.6 183.2 194.1 209.2 192.8 194.3 229.7 157.6
Non-Current Assets
Property, Plant & Equipment 425.7 228.9 205.3 215.8 250.2 260.8 256.3 234.2 197.9 144.1
Goodwill 0 0 0 0 0 0 0 0 0 0
Intangible Assets 3.6 3.7 8.7 8.9 9.7 9.9 9.7 9.8 4.8 4.8
Long-Term Investments 0 0 0 0 0 0 0 0 0 0.0
Other Non-Current Assets 63.3 13.2 2.6 0.4 0.5 1.0 0.7 6.8 7.7 4.5
Total Non-Current Assets 492.7 245.8 216.6 225.1 260.4 271.6 274.0 272.6 223.3 164.8
Total Assets 1,168.4 547.0 389.2 408.3 454.5 480.8 466.8 466.8 453.0 322.3
Current Liabilities
Account Payables 143.9 105.0 32.9 47.8 34.4 29.5 32.8 29.9 43.6 36.4
Short-Term Debt 37.5 41.6 39.0 69.4 57.9 54.1 39.7 28.2 0.6 8.2
Deferred Revenue 0 0 1.8 3 0.2 0.3 0.3 0.4 0.4 0.3
Other Current Liabilities 75.9 4.2 2.4 3.5 4.4 3.7 3.8 2.9 2.0 1.9
Total Current Liabilities 257.3 170.1 93.4 138.6 109.0 103.1 91.4 77.4 70.7 60.0
Non-Current Liabilities
Long-Term Debt 129.8 138.8 76.2 79.5 83.7 91.8 93.6 60.3 49.0 35.0
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 47.4 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 177.2 147.9 81.0 85.0 90.9 99.8 101.7 60.3 49 35.0
Total Liabilities 434.5 317.9 174.3 223.6 199.9 202.9 193.0 137.7 119.7 94.9
Stockholders' Equity
Common Stock 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (490.1) (451.9) (265.1) (209.1) (142.7) (88.5) (30.1) 36.0 38.1 (37.0)
Accumulated Other Comprehensive Income (0.6) (2.5) 1.0 2.2 16.1 11.7 0.4 0.6 9.7 (0.9)
Total Stockholders' Equity 733.9 229.1 214.9 184.7 254.6 277.9 273.8 329.1 333.3 227.4
Total Liabilities & Equity 1,168.4 547.0 389.2 408.3 454.5 480.8 466.8 466.8 453.0 322.3
Debt Metrics
Total Debt 167.3 190.9 121.1 155.5 149.9 154.9 142.3 88.5 49.6 43.1
Net Debt (48.7) 123.4 75.7 130.8 115.2 111.5 82.4 32.9 (33.4) (7.1)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income (38.2) (186.7) (56.0) (66.4) (54.2) (58.5) (66.0) (2.1) 74.0 31.2
Depreciation & Amortization 27.7 20.6 20.4 23.2 25.4 24.7 24.0 29.7 20.4 14.2
Stock-Based Compensation 0 14.8 11.9 9.6 12.1 13.0 11.8 11.1 7.8 3.8
Change in Working Capital (175.9) (35.9) 6.1 11.9 6.0 (34.4) 6.5 (22.3) (20.1) 16.4
Other Non-Cash Items 19.6 117.6 9.8 7.7 (0.9) 3.7 7.4 6.7 2.4 2.9
Operating Cash Flow (174.4) (69.5) (7.9) (14.0) (11.6) (44.0) (1.8) 14.0 84.3 57.1
Investing Activities
Capital Expenditure (179.1) (43.4) (9.7) (4.2) (10.7) (19.6) (32.1) (77.2) (70.3) (50.0)
Acquisitions 0.0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 (0.0)
Sales/Maturities of Investments 0 0 0 0 0 0 0 0.0 0.0 7.8
Other Investing Activities (31.1) (7.3) (5.7) (0.6) (2.6) (3.6) (3.3) (4.7) (3.2) 0.2
Investing Cash Flow (210.6) (50.7) (14.8) (3.8) (10.5) (19.3) (32.1) (76.5) (70.2) (41.5)
Financing Activities
Net Debt Issuance 19.5 3.0 (27.5) 10.0 (0.4) 9.3 43.5 38.8 5.9 (26.4)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (10.5) (7.1) (0.9) (0.5) (1.0) (1.1) (0.9) (4.0) (9.3) 0.9
Financing Cash Flow 527.9 142.2 40.6 10.8 14.1 47.4 42.6 34.8 18.2 4.6
Cash Position
Net Change in Cash 136.9 24.0 19.5 (5.5) (9.0) (16.9) 9.0 (25.9) 32.0 22.1
Cash at Beginning 79.1 55.1 35.6 41.1 50.1 67.0 58.0 83.9 52.0 28.1
Cash at End 216.0 79.1 55.1 35.6 41.1 50.1 67.0 58.0 83.9 50.2
Free Cash Flow (353.6) (112.9) (17.6) (18.3) (22.3) (63.6) (33.9) (63.2) 13.9 7.1
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Income Statement
Revenue 455.7 249.4 217.6 222.8 211.6 234.6 190.9 267.5 382.3 260.7 189.9 130.4 78.4 63.4 47.8 40.5
Gross Profit 136.9 61.8 58.9 33.6 37.7 50.5 46.2 87.8 166.3 87.0 60.5 44.2 23.0 18.9 13.4 12.9
Operating Income (54.6) (70.9) (41.3) (59.0) (56.8) (48.8) (48.7) (10.8) 87.0 23.0 13.4 5.1 (0.3) 0.2 (3.7) (3.1)
Net Income (38.2) (186.7) (56.0) (66.4) (54.2) (58.5) (66.0) (2.1) 74.0 31.2 10.8 4.3 (1.4) (0.9) (5.3) (3.4)
EPS (Diluted) -0.64 -4.50 -1.75 -2.38 -2.01 -2.67 -3.31 -0.11 3.67 1.76 0.65 0.28 -0.14 -0.11 -0.60 -0.40
Balance Sheet
Cash & Equivalents 216.0 67.4 45.4 24.7 34.7 43.4 60.0 55.6 82.9 50.2
Total Assets 1,168.4 547.0 389.2 408.3 454.5 480.8 466.8 466.8 453.0 322.3
Total Debt 167.3 190.9 121.1 155.5 149.9 154.9 142.3 88.5 49.6 43.1
Stockholders' Equity 733.9 229.1 214.9 184.7 254.6 277.9 273.8 329.1 333.3 227.4
Cash Flow
Operating Cash Flow (174.4) (69.5) (7.9) (14.0) (11.6) (44.0) (1.8) 14.0 84.3 57.1
Capital Expenditure (179.1) (43.4) (9.7) (4.2) (10.7) (19.6) (32.1) (77.2) (70.3) (50.0)
Free Cash Flow (353.6) (112.9) (17.6) (18.3) (22.3) (63.6) (33.9) (63.2) 13.9 7.1