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DIODES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales1,311.121,661.742,000.581,805.161,229.221,249.131,213.991,054.20942.16848.90
Total Revenues1,311.121,661.742,000.581,805.161,229.221,249.131,213.991,054.20942.16848.90
Cost of goods sold875.261,003.561,173.341,134.80798.09783.32778.71697.43655.24600.32
Gross Profit435.86658.18827.24670.36431.12465.81435.28356.78286.92248.58
Impairment of goodwill------------------0.00
Amortization of acquisition-related intangible assets16.5015.2815.6116.2216.2618.0418.3518.8020.488.60
Research and development expenses134.05134.87126.32119.2094.2988.5286.2977.8869.9457.03
In-process research and development--------------------
Selling and general administrative expenses233.91257.94280.88257.71185.07181.34176.20167.64158.26139.25
Restructuring charge8.591.58--------0.2110.14--0.00
Impairment of long-lived assets------------(0.39)(2.21)----
Other operating income (Expenses)0.000.020.11(1.00)(1.07)(1.73)0.640.25(0.20)--
Gain (Loss) on Sale of Assets7.642.053.65(0.25)(0.11)24.43------(1.61)
Total Operating Expenses385.41407.61419.04394.38296.79265.20280.79276.42248.87206.48
Income from operations50.45250.57408.19275.99134.33200.61154.4880.3638.0642.10
Interest expense2.335.708.327.4911.667.899.9013.4513.264.23
Impairment of fixed assets--------------------
Impairment of cost-basis investment----------------3.22--
Unrealized Gain (Loss) on investments(0.32)18.27(16.51)28.02------------
Loss on securities carried at fair value------------------0.40
Interest income (expense), net18.3013.343.673.141.072.191.981.481.361.01
Other2.896.726.7917.556.427.087.102.202.101.32
Amortization of debt discount--------------------
Foreign currency loss, net(6.31)(5.26)2.12(2.11)(9.81)(3.74)(3.70)(8.00)----
Total other income (expenses)12.2327.36(12.25)39.11(13.99)(2.36)(4.52)(17.77)(13.02)(1.51)
Income before income taxes and noncontrolling interest62.68277.93395.94315.10120.34198.25149.9662.5925.0440.60
Current- Foreign--------------------
Current: Federal--------------------
Current: State--------------------
Income tax (benefit) provision11.8447.2956.6978.8121.1144.1344.5662.336.5614.08
Deferred: Federal--------------------
Deferred: Foreign--------------------
Deferred Tax--------------------
Liability for unrecognized tax benefits--------------------
Minority interest in joint venture earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest50.84230.65339.26236.2999.23154.12105.410.2718.4826.51
Less net (income) loss attributable to noncontrolling interest6.823.477.977.531.140.871.392.072.542.24
Net income attributable to common stockholders44.02227.18331.28228.7698.09153.25104.02(1.81)15.9424.27
Basic earnings per share attributable to common stockholders0.954.967.315.111.923.022.09(0.04)0.330.50
Diluted earnings per share attributable to common stockholders0.954.917.205.001.882.962.04(0.04)0.320.49
Basic number of shares used in computation46.2145.8045.3344.7751.0050.7949.8448.8248.6048.21
Diluted number of shares used in computation46.4146.3146.0445.7852.1351.8650.9448.8249.7949.50