| Schedule of Operating Segments |
The following sets forth information relating to the operating segment, Power Solutions business (in thousands). For financial information below gross profit, including operating income and expenses as well as other income and expenses, please refer to the Company’s consolidated statements of operations.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Power Solutions business |
|
|
|
|
|
|
|
|
|
|
|
|
Power Analog Solutions |
|
$ |
40,574 |
|
|
$ |
42,261 |
|
|
$ |
82,221 |
|
|
$ |
82,118 |
|
Power IC |
|
|
4,130 |
|
|
|
5,361 |
|
|
|
8,691 |
|
|
|
10,226 |
|
Total Power Solutions business |
|
|
44,704 |
|
|
|
47,622 |
|
|
|
90,912 |
|
|
|
92,344 |
|
Total net sales |
|
$ |
44,704 |
|
|
$ |
47,622 |
|
|
$ |
90,912 |
|
|
$ |
92,344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
Cost of Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Power Solutions business |
|
|
|
|
|
|
|
|
|
|
|
|
Power Analog Solutions |
|
$ |
33,615 |
|
|
$ |
34,552 |
|
|
$ |
69,911 |
|
|
$ |
67,309 |
|
Power IC |
|
|
2,441 |
|
|
|
3,358 |
|
|
|
5,159 |
|
|
|
5,961 |
|
Total Power Solutions business |
|
|
36,056 |
|
|
|
37,910 |
|
|
|
75,070 |
|
|
|
73,270 |
|
Total cost of sales |
|
$ |
36,056 |
|
|
$ |
37,910 |
|
|
$ |
75,070 |
|
|
$ |
73,270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
Gross Profit |
|
|
|
|
|
|
|
|
|
|
|
|
Power Solutions business |
|
|
|
|
|
|
|
|
|
|
|
|
Power Analog Solutions |
|
$ |
6,959 |
|
|
$ |
7,709 |
|
|
$ |
12,310 |
|
|
$ |
14,809 |
|
Power IC |
|
|
1,689 |
|
|
|
2,003 |
|
|
|
3,532 |
|
|
|
4,265 |
|
Total Power Solutions business |
|
|
8,648 |
|
|
|
9,712 |
|
|
|
15,842 |
|
|
|
19,074 |
|
Total gross profit |
|
$ |
8,648 |
|
|
$ |
9,712 |
|
|
$ |
15,842 |
|
|
$ |
19,074 |
|
|
| Net Sales by Region, Based on Location of Products are Billed |
The following is a summary of net sales by geographic region, based on the location to which the products are billed (in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
Korea |
|
$ |
18,827 |
|
|
$ |
22,721 |
|
|
$ |
39,493 |
|
|
$ |
44,437 |
|
Asia Pacific (other than Korea) |
|
|
24,027 |
|
|
|
22,445 |
|
|
|
47,614 |
|
|
|
43,437 |
|
United States |
|
|
1,005 |
|
|
|
1,470 |
|
|
|
2,244 |
|
|
|
2,652 |
|
Europe |
|
|
845 |
|
|
|
986 |
|
|
|
1,561 |
|
|
|
1,818 |
|
Total |
|
$ |
44,704 |
|
|
$ |
47,622 |
|
|
$ |
90,912 |
|
|
$ |
92,344 |
|
|