Name: DIOD Income Statement - Diodes Inc. /del/ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DIOD - Diodes Inc. /del/

USD | NASDAQ | Technology

DIOD Income Statement - Diodes Inc. /del/ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	405.5	391.6	392.2	366.2	332.1	339.3	350.1	319.8	302.0	322.7	404.6	467.2	467.2	496.2	521.3	501.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,555.4	1,482.1	1,311.1	1,661.7	2,000.6	1,805.2	1,229.2	1,249.1	1,214.0	1,054.2	942.2	848.9	890.7	826.8	633.8	635.3	612.9	434.4
Cost of Revenue	1,068.9	1,019.6	875.3	1,003.6	1,173.3	1,134.8	798.1	783.3	778.7	697.4	655.2	600.3	613.4	589.0	472.2	441.6	388.0	313.2
Gross Profit	486.5	462.4	435.9	658.2	827.2	670.4	431.1	465.8	435.3	356.8	286.9	248.6	277.3	237.8	161.6	193.7	224.9
Operating Expenses
Research & Development	164.2	162.2	134.1	134.9	126.3	119.2	94.3	88.5	86.3	77.9	69.9	57.0	52.1	48.3	33.8
Operating Income
Operating Income	53.9	35.5	50.5	250.6	408.2	276.0	134.3	200.6	154.5	79.4	38.0	42.1	84.5	42.3
Non-Operating
Interest Income	-	20.0	10.4	4.3	0.0	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	18.8	14.8	11.8	47.3	56.7	78.8	21.1	44.1	44.6	62.3	6.6	14.1	20.4	14.5	4.8
Per Share
EPS Basic	1.86	1.43	0.95	4.96	7.31	5.11	1.92	3.02	2.09	(0.04)	0.33	0.50	1.35	0.57	0.53	1.12
Supplementary Data
EBITDA	-	157.0	171.1	372.6	520.3	382.2	226.1	292.2	240.8	156.3	116.5	113.6	153.4	107.8	84.0	128.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	40.6	41.2	41.9	40.5	38.6	33.2	33.7	33.2	34.0	33.0	34.1	34.6	33.2	34.1	32.8	30.8	28.7	30.1	31.5	30.0	27.7	24.8	24.5	21.3	23.7	22.0	22.7	21.7	22.2	21.5	22.5	22.1	20.2	19.7	20.4	19.8	18.0	17.7	17.1	17.0
Selling General & Administrative	64.3	62.9	60.5	59.5	58.7	62.3	59.4	58.5	53.7	56.5	63.0	67.5	71.0	71.8	68.5	69.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	31.3	-	-	-	30.1	-	-	-	31.0	-	-	-	29.8	-	-	-
Amortization of Intangibles	3.9	4.7	5.9	5.8	5.8	5.0	3.8	3.9	3.8	3.8	3.8	3.8	3.9	3.8	3.9	4.0	3.9
Other Operating Expenses	(0.0)	0.3	0.0	(0.0)	(0.3)	0.0	(0.0)	0.0	0.0	(1.4)	1.4	0.0	0.0	(3.7)	(0.1)	3.5	0.3
Total Operating Expenses	109.0	108.7	108.9	105.9	103.4	99.0	96.1	103.7	86.6	91.8	102.0	105.8	108.0	109.7	105.4	100.3

Operating Income
Operating Income	19.8	13.2	11.6	9.4	1.3	11.9	21.9	3.7	12.9	20.7	53.9	89.6	86.4	96.5	112.4	106.2	93.1	86.0	77.2	65.4	47.4	39.8	37.9	30.9	25.9	61.3	48.7	48.5	42.1	43.9	45.8	37.8	26.9	22.5	23.7	23.8	9.4	5.3	20.0	11.3

Tax & Net
Income Tax Expense	4.0	2.2	3.6	9.1	0.0	2.0	3.6	2.6	3.5	2.8	10.7	17.2	16.6	1.4	20.2	18.5	16.6	42.5	14.8	12.1	9.4	6.0	5.9	4.7	4.6	12.0	10.6	11.2	10.3	12.8	13.2	10.8	7.8	50.7	5.1	6.0	0.6	0.6	4.1	2.4
Net Income From Continuing Ops	16.1	12.3	15.5	44.2	(2.8)	10.2	15.2	10.2	15.3	25.1	49.8	83.7	72.0	93.4	89.0	82.8	74.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	16.1	12.3	15.5	44.2	(2.8)	10.2	15.2	10.2	15.3	25.1	49.8	83.7	72.0	93.4	89.0	82.8	74.2
Net Income Attributable To Parent	15.0	10.2	14.3	46.1	(4.4)	8.2	13.7	8.0	14.0	25.3	48.7	82.0	71.2	92.1	86.4	80.2
Less: Minority Interest	1.1	2.1	1.2	(1.9)	1.7	2.0	1.4	2.2	1.2	(0.2)	1.1	1.7	0.8	1.3	2.6	2.6	1.5
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	15.0	10.2	14.3	46.1	(4.4)	8.2	13.7	8.0	14.0	25.3	48.7	82.0	71.2	92.1	86.4

Per Share
EPS Basic	0.33	-	0.31	0.99	(0.10)	-	0.30	0.17	0.30	-	1.06	1.79	1.56	-	1.90	1.77	1.61	-	1.52	1.24	0.89	-	0.52	0.41	0.39	-	0.75	0.72	0.63	-	0.62	0.50	0.38	-	0.29	0.27	0.03	-	0.22	0.12
EPS Diluted	0.32	-	0.31	0.99	(0.10)	-	0.30	0.17	0.30	-	1.05	1.77	1.54	-	1.88	1.75	1.59	-
Shares Basic	45.9	-	46.4	46.4	46.4	-	46.3	46.1	46.0	-	45.9	45.7	45.6	-	45.5	45.3	45.1	-
Shares Diluted	46.1	-	46.4	46.5	46.4	-	46.4	46.3	46.3	-	46.3	46.2	46.2	-	46.0	45.8	45.8	-

Supplementary Data
EBITDA	51.0	-	-	-	31.4	-	-	-	44.0	-	-	-	116.2	-	-	-	117.8	-	-	-	73.8	-	-	-	48.7	-	-	-	64.3	-	-	-	-	-	-	-	-	-	-	-
EBIT	19.8	13.2	11.6	9.4	1.3	11.9	21.9	3.7	12.9	20.7	53.9	89.6	86.4	96.5	112.4	106.2	93.1	86.0	77.2

Non-Operating
Interest Income	3.4	-	-	-	4.3	-	-	-	2.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.7	1.3	0.5	0.5	0.5	0.5	0.5	0.9	0.5	0.5	0.9	2.2	2.1	2.9	2.7	1.6	1.1	1.2
Income From Equity Investments	(2.3)	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.7	1.3	7.5	43.8	(4.1)	0.4	(3.1)	9.1	5.9	7.2	6.6	11.4	2.2	(1.7)	(3.3)	(5.0)	(2.2)
Pre-Tax Income	22.4	14.5	19.0	53.2	(2.8)	12.3	18.8	12.8	18.8	27.9	60.5	101.0	88.6	94.8	109.1	101.2	90.8