Diodes Statements
DD
Data from Diodes`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
04 Feb, 2025
Diodes Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
319.77
5.9 %
100
212.38
66.4
107.39
7.8 %
33.6
33.189
10.4
58.467
18.3
95.51
4.4 %
29.9
11.876
47.1 %
3.7
8.534
2.7
0.562
0.2
12.804
-31.9 %
4
2.643
0.8
8
-43 %
2.5
0.173
46.324
301.97
-6.4 %
100
202.39
67
99.584
-11.5 %
33
33.964
11.2
53.735
17.8
91.508
-3.5 %
30.3
8.076
-54.3 %
2.7
5.424
1.8
0.434
0.1
18.806
-32.5 %
6.2
3.537
1.2
14.038
-44.5 %
4.6
0.303
46.285
322.7
-20.2 %
100
210.22
65.1
112.48
-27.9 %
34.9
32.957
10.2
56.484
17.5
94.801
-4.1 %
29.4
17.675
-69 %
5.5
-0.209
-0.06
7.384
2.3
27.878
-53.9 %
8.6
2.771
0.9
25.292
-48.1 %
7.8
0.546
46.356
404.6
-13.4 %
100
248.8
61.5
155.9
-20.2 %
38.5
34.1
8.4
62.5
15.4
98.9
-6.1 %
24.4
57
-36.7 %
14.1
20.6
5.1
-14
-3.5
60.5
-40.1 %
15
10.7
2.6
48.7
-40.6 %
12
1.05
46.3
467.2
—
100
271.8
58.2
195.4
0.5 %
41.8
34.6
7.4
67
14.3
105.3
-2.5 %
22.5
90.1
4.3 %
19.3
25.3
5.4
-13.9
-3
101
14 %
21.6
17.2
3.7
82
15.2 %
17.6
1.77
46.2
467.2
-5.8 %
100
272.8
58.4
194.5
-5.7 %
41.6
33.2
7.1
71
15.2
108
-4.8 %
23.1
86.4
-6.9 %
18.5
5.5
1.2
-3.4
-0.7
88.6
-6.5 %
19
16.6
3.6
71.2
-22.7 %
15.2
1.54
46.2
496.2
-4.8 %
100
290
58.4
206.2
-5.3 %
41.6
34.1
6.9
71.8
14.5
113.5
7.8 %
22.9
92.8
-17.4 %
18.7
-2.7
-0.5
1
0.2
94.8
-13.1 %
19.1
1.4
0.3
92.1
6.6 %
18.6
1.99
46.3
521.3
4.1 %
100
303.5
58.2
217.8
5.5 %
41.8
32.8
6.3
68.5
13.1
105.3
5.5 %
20.2
112.4
5.3 %
21.6
-5.5
-1.06
2.2
0.4
109.1
7.8 %
20.9
20.2
3.9
86.4
7.7 %
16.6
1.88
46
501
3.9 %
100
294.4
58.8
206.5
5 %
41.2
30.8
6.1
68.6
13.7
99.8
-3.8 %
19.9
106.7
14.6 %
21.3
-6.7
-1.3
1.6
0.3
101.2
11.5 %
20.2
18.5
3.7
80.2
10.3 %
16
1.75
45.8
482.1
0.4 %
100
285.4
59.2
196.7
3.1 %
40.8
28.7
6
71.4
14.8
103.7
-0.8 %
21.5
93.1
8 %
19.3
-0.2
-0.04
-2
-0.4
90.8
-16.5 %
18.8
16.6
3.4
72.7
11 %
15.1
1.59
45.8
480.2
1.9 %
100
289.5
60.3
190.7
5.2 %
39.7
30.1
6.3
71
14.8
104.5
0.5 %
21.8
86.2
11.7 %
18
11.7
2.4
11.2
2.3
108.8
27.1 %
22.7
42.5
8.9
65.5
-4.2 %
13.6
1.41
46.6
471.4
7 %
100
290.2
61.6
181.2
13.4 %
38.4
31.5
6.7
67.8
14.4
104
10.1 %
22.1
77.2
18 %
16.4
6.1
1.3
2.2
0.5
85.6
21.1 %
18.2
14.8
3.1
68.4
23.5 %
14.5
1.5
45.6
440.4
6.6 %
100
280.6
63.7
159.8
15.3 %
36.3
30
6.8
60.3
13.7
94.5
3.6 %
21.5
65.4
38 %
14.9
3.6
0.8
1.8
0.4
70.7
41.4 %
16.1
12.1
2.7
55.4
40.3 %
12.6
1.22
45.4
413.1
17.9 %
100
274.5
66.4
138.6
13 %
33.6
27.7
6.7
58.7
14.2
91.2
10.1 %
22.1
47.4
18.8 %
11.5
0.3
0.07
2.3
0.6
50
38.5 %
12.1
9.4
2.3
39.5
33 %
9.6
0.87
45.2
350.4
13.2 %
100
227.7
65
122.7
10.4 %
35
24.8
7.1
52.8
15.1
82.8
13.1 %
23.6
39.9
5.3 %
11.4
-7.2
-2.05
3.5
1
36.1
8.4 %
10.3
6
1.7
29.7
9.2 %
8.5
0.59
50.7
309.5
7.2 %
100
198.4
64.1
111.1
9.5 %
35.9
24.5
7.9
44.7
14.4
73.2
3.7 %
23.7
37.9
22.7 %
12.2
-6.2
-2.003
1.6
0.5
33.3
27.6 %
10.8
5.9
1.9
27.2
29.5 %
8.8
0.51
52.7
288.7
2.9 %
100
187.2
64.8
101.5
5.9 %
35.2
21.3
7.4
45.4
15.7
70.6
0.9 %
24.5
30.9
19.3 %
10.7
-6.1
-2.1
1.3
0.5
26.1
4.4 %
9
4.7
1.6
21
4 %
7.3
0.4
52.6
280.7
-6.8 %
100
184.9
65.9
95.8
-12.4 %
34.1
23.7
8.4
42.2
15
70
-3.4 %
24.9
25.9
-29.8 %
9.2
-0.9
-0.3
—
0
25
-58.1 %
8.9
4.6
1.6
20.2
-57.2 %
7.2
0.38
52.4
301.2
-7 %
100
191.8
63.7
109.4
-10.3 %
36.3
22
7.3
44.2
14.7
72.5
-1.2 %
24.1
36.9
-24.2 %
12.3
-3.7
-1.2
2
0.7
59.6
22.4 %
19.8
12
4
47.2
23.9 %
15.7
0.9
52.3
323.7
0.5 %
100
201.6
62.3
122
—
37.7
22.7
7
46.1
14.2
73.4
-0.1 %
22.7
48.7
0.4 %
15
-2.6
-0.8
2.6
0.8
48.7
1.7 %
15
10.6
3.3
38.1
5 %
11.8
0.73
51.9
322
6.5 %
100
200
62.1
122
8.5 %
37.9
21.7
6.7
47.3
14.7
73.5
4.6 %
22.8
48.5
15.2 %
15.1
-1.9
-0.6
1.2
0.4
47.9
14 %
14.9
11.2
3.5
36.3
14.5 %
11.3
0.7
51.6
302.3
-3.8 %
100
189.9
62.8
112.4
-1.6 %
37.2
22.2
7.3
43.7
14.5
70.3
0.4 %
23.3
42.1
-5 %
13.9
-1.3
-0.4
1.2
0.4
42
-1.9 %
13.9
10.3
3.4
31.7
7.5 %
10.5
0.62
51.5
314.4
-2 %
100
200.2
63.7
114.2
-0.9 %
36.3
21.5
6.8
44.4
14.1
70
0.9 %
22.3
44.3
-3.3 %
14.1
-2.1
-0.7
1
0.3
42.8
-3.6 %
13.6
10.1
3.2
29.5
-4.5 %
9.4
0.57
51.1
320.9
5.5 %
100
205.7
64.1
115.2
7.4 %
35.9
22.5
7
42.5
13.2
69.4
0.7 %
21.6
45.8
19.6 %
14.3
-2.5
-0.8
1.1
0.3
44.4
22 %
13.8
13.2
4.1
30.9
23.1 %
9.6
0.61
51.1
304.1
10.8 %
100
196.8
64.7
107.3
8.8 %
35.3
22.1
7.3
42.2
13.9
68.9
-4.3 %
22.7
38.3
44 %
12.6
-1.8
-0.6
0.4
0.1
36.4
38.4 %
12
10.8
3.6
25.1
35.7 %
8.3
0.49
50.8
274.5
2.3 %
100
175.9
64.1
98.6
2.3 %
35.9
20.2
7.4
47.2
17.2
72
3.4 %
26.2
26.6
-0.4 %
9.7
-5.3
-1.9
4.6
1.7
26.3
26.4 %
9.6
7.8
2.8
18.5
160.3 %
6.7
0.37
50.6
268.4
-5.9 %
172.1
96.4
0.1 %
19.7
45.7
69.6
1.5 %
26.7
-3.6 %
-3.7
2
20.8
5.1 %
4.8
-30.7
-311.7 %
-0.62
49.4
285.2
7.9 %
188.9
96.3
6.9 %
20.4
43.5
68.6
6.4 %
27.7
8.2 %
-4.5
0.6
19.8
-0.5 %
5.1
14.5
9.8 %
0.29
50.4
264.2
11.8 %
174.1
90.1
21.9 %
19.8
39.7
64.5
3.5 %
25.6
120.7 %
-4.8
0.8
19.9
847.6 %
6
13.2
1000 %
0.26
49.9
236.3
1.8 %
162.4
73.9
9.8 %
18
39.7
62.3
0.6 %
11.6
114.8 %
-7
-0.3
2.1
-19.2 %
0.6
1.2
-7.7 %
0.02
49.7
232.1
-7.4 %
164.8
67.3
-16.5 %
17.7
39.1
61.9
2.1 %
5.4
-73 %
-3.1
3.6
2.6
-83.3 %
0.6
1.3
-87.7 %
0.03
50.5
250.7
6 %
170.1
80.6
7.8 %
17.1
38.3
60.6
-4.7 %
20
77 %
-3.4
-1
15.6
77.3 %
4.1
10.6
82.8 %
0.21
49.9
236.6
6.2 %
161.8
74.8
16.5 %
17
41.4
63.6
1.3 %
11.3
653.3 %
-3.4
0.9
8.8
540 %
2.4
5.8
441.2 %
0.12
49.5
222.7
3.9 %
158.5
64.2
19.8 %
18.1
39.5
62.8
4.1 %
1.5
122.4 %
-2.1
-1.4
-2
71 %
-0.6
-1.7
64.6 %
-0.04
48.3
214.4
2.6 %
160.8
53.6
-13 %
16.4
41
60.3
20.1 %
-6.7
-158.8 %
0.4
-0.5
-6.9
-167.6 %
-2.1
-4.8
-271.4 %
-0.1
48.5
208.9
-4.8 %
147.3
61.6
-11.2 %
13.7
34.7
50.2
5.7 %
11.4
-48.2 %
—
0.3
10.2
-52.1 %
6.6
2.8
-81.5 %
0.06
49.6
219.5
6.5 %
150
69.4
8.6 %
13.6
31.9
47.5
1.1 %
22
30.2 %
—
-0.7
21.3
33.1 %
5.4
15.1
36 %
0.31
49.3
206.2
-7.8 %
142.3
63.9
-9.6 %
13.3
31.7
47
-3.7 %
16.9
-22.8 %
—
-0.9
16
-31 %
4.2
11.1
-33.5 %
0.23
49
223.7
-4.3 %
153
70.7
-5.4 %
12.6
34.2
48.8
-2 %
21.9
-12.4 %
-0.9
2.1
23.2
-11.8 %
6
16.7
-13.9 %
0.34
49.2
233.8
4.7 %
159
74.7
6.3 %
13.9
33.9
49.8
5.5 %
25
8.2 %
—
1.3
26.3
11.9 %
6.2
19.4
11.5 %
0.4
48.7
223.2
6.3 %
152.9
70.3
14.1 %
12.8
33.3
47.2
—
23.1
61.5 %
—
0.4
23.5
80.8 %
5.7
17.4
70.6 %
0.36
48.4
210
-0.5 %
148.4
61.6
1.3 %
12.9
32.3
47.2
3.3 %
14.3
-5.3 %
-1.1
-0.2
13
106.3 %
2.5
10.2
64.5 %
0.21
48
211
-6 %
150.2
60.8
-12.6 %
12.5
32.8
45.7
-7.1 %
15.1
-25.6 %
-0.5
-1.2
6.3
-64 %
2.8
6.2
-54.4 %
0.13
47.9
224.5
4.7 %
155
69.6
13.5 %
13.6
33.8
49.2
-0.6 %
20.3
73.5 %
-1.1
-1.7
17.5
66.7 %
3.6
13.6
58.1 %
0.28
48
214.4
21.1 %
153.1
61.3
32.7 %
12.1
35.1
49.5
22.8 %
11.7
98.3 %
-1.2
1.5
10.5
144.2 %
1.5
8.6
552.6 %
0.18
47.5
177
8.4 %
130.8
46.2
6.9 %
10.1
28.3
40.3
1.5 %
5.9
63.9 %
-0.5
1
4.3
-34.8 %
6.6
-1.9
-146.3 %
-0.04
46
163.3
—
120
43.2
—
9.3
28.7
39.7
—
3.6
—
3.6
-0.6
6.6
—
2.8
4.1
—
0.087
46.9