Diodes Statements
DI
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
100
212.38
66.4
107.39
33.6
33.189
10.4
58.467
18.3
95.51
29.9
11.876
3.7
8.534
2.7
0.562
0.2
12.804
4
2.643
0.8
8
2.5
0.173
46.324
301.97
100
202.39
67
99.584
33
33.964
11.2
53.735
17.8
91.508
30.3
8.076
2.7
5.424
1.8
0.434
0.1
18.806
6.2
3.537
1.2
14.038
4.6
0.303
46.285
322.7
100
210.22
65.1
112.48
34.9
32.957
10.2
56.484
17.5
94.801
29.4
17.675
5.5
-0.209
-0.06
7.384
2.3
27.878
8.6
2.771
0.9
25.292
7.8
0.546
46.356
404.6
100
248.8
61.5
155.9
38.5
34.1
8.4
62.5
15.4
98.9
24.4
57
14.1
20.6
5.1
-14
-3.5
60.5
15
10.7
2.6
48.7
12
1.05
46.3
467.2
100
271.8
58.2
195.4
41.8
34.6
7.4
67
14.3
105.3
22.5
90.1
19.3
25.3
5.4
-13.9
-3
101
21.6
17.2
3.7
82
17.6
1.77
46.2
467.2
100
272.8
58.4
194.5
41.6
33.2
7.1
71
15.2
108
23.1
86.4
18.5
5.5
1.2
-3.4
-0.7
88.6
19
16.6
3.6
71.2
15.2
1.54
46.2
496.2
100
290
58.4
206.2
41.6
34.1
6.9
71.8
14.5
113.5
22.9
92.8
18.7
-2.7
-0.5
1
0.2
94.8
19.1
1.4
0.3
92.1
18.6
1.99
46.3
521.3
100
303.5
58.2
217.8
41.8
32.8
6.3
68.5
13.1
105.3
20.2
112.4
21.6
-5.5
-1.06
2.2
0.4
109.1
20.9
20.2
3.9
86.4
16.6
1.88
46
501
100
294.4
58.8
206.5
41.2
30.8
6.1
68.6
13.7
99.8
19.9
106.7
21.3
-6.7
-1.3
1.6
0.3
101.2
20.2
18.5
3.7
80.2
16
1.75
45.8
482.1
100
285.4
59.2
196.7
40.8
28.7
6
71.4
14.8
103.7
21.5
93.1
19.3
-0.2
-0.04
-2
-0.4
90.8
18.8
16.6
3.4
72.7
15.1
1.59
45.8
480.2
100
289.5
60.3
190.7
39.7
30.1
6.3
71
14.8
104.5
21.8
86.2
18
11.7
2.4
11.2
2.3
108.8
22.7
42.5
8.9
65.5
13.6
1.41
46.6
471.4
100
290.2
61.6
181.2
38.4
31.5
6.7
67.8
14.4
104
22.1
77.2
16.4
6.1
1.3
2.2
0.5
85.6
18.2
14.8
3.1
68.4
14.5
1.5
45.6
440.4
100
280.6
63.7
159.8
36.3
30
6.8
60.3
13.7
94.5
21.5
65.4
14.9
3.6
0.8
1.8
0.4
70.7
16.1
12.1
2.7
55.4
12.6
1.22
45.4
413.1
100
274.5
66.4
138.6
33.6
27.7
6.7
58.7
14.2
91.2
22.1
47.4
11.5
0.3
0.07
2.3
0.6
50
12.1
9.4
2.3
39.5
9.6
0.87
45.2
350.4
100
227.7
65
122.7
35
24.8
7.1
52.8
15.1
82.8
23.6
39.9
11.4
-7.2
-2.05
3.5
1
36.1
10.3
6
1.7
29.7
8.5
0.59
50.7
309.5
100
198.4
64.1
111.1
35.9
24.5
7.9
44.7
14.4
73.2
23.7
37.9
12.2
-6.2
-2.003
1.6
0.5
33.3
10.8
5.9
1.9
27.2
8.8
0.51
52.7
288.7
100
187.2
64.8
101.5
35.2
21.3
7.4
45.4
15.7
70.6
24.5
30.9
10.7
-6.1
-2.1
1.3
0.5
26.1
9
4.7
1.6
21
7.3
0.4
52.6
280.7
100
184.9
65.9
95.8
34.1
23.7
8.4
42.2
15
70
24.9
25.9
9.2
-0.9
-0.3
—
0
25
8.9
4.6
1.6
20.2
7.2
0.38
52.4
301.2
100
191.8
63.7
109.4
36.3
22
7.3
44.2
14.7
72.5
24.1
36.9
12.3
-3.7
-1.2
2
0.7
59.6
19.8
12
4
47.2
15.7
0.9
52.3
323.7
100
201.6
62.3
122
37.7
22.7
7
46.1
14.2
73.4
22.7
48.7
15
-2.6
-0.8
2.6
0.8
48.7
15
10.6
3.3
38.1
11.8
0.73
51.9
322
100
200
62.1
122
37.9
21.7
6.7
47.3
14.7
73.5
22.8
48.5
15.1
-1.9
-0.6
1.2
0.4
47.9
14.9
11.2
3.5
36.3
11.3
0.7
51.6
302.3
100
189.9
62.8
112.4
37.2
22.2
7.3
43.7
14.5
70.3
23.3
42.1
13.9
-1.3
-0.4
1.2
0.4
42
13.9
10.3
3.4
31.7
10.5
0.62
51.5
314.4
100
200.2
63.7
114.2
36.3
21.5
6.8
44.4
14.1
70
22.3
44.3
14.1
-2.1
-0.7
1
0.3
42.8
13.6
10.1
3.2
29.5
9.4
0.57
51.1
320.9
100
205.7
64.1
115.2
35.9
22.5
7
42.5
13.2
69.4
21.6
45.8
14.3
-2.5
-0.8
1.1
0.3
44.4
13.8
13.2
4.1
30.9
9.6
0.61
51.1
304.1
100
196.8
64.7
107.3
35.3
22.1
7.3
42.2
13.9
68.9
22.7
38.3
12.6
-1.8
-0.6
0.4
0.1
36.4
12
10.8
3.6
25.1
8.3
0.49
50.8
274.5
100
175.9
64.1
98.6
35.9
20.2
7.4
47.2
17.2
72
26.2
26.6
9.7
-5.3
-1.9
4.6
1.7
26.3
9.6
7.8
2.8
18.5
6.7
0.37
50.6
268.4
172.1
96.4
19.7
45.7
69.6
26.7
-3.7
2
20.8
4.8
-30.7
-0.62
49.4
285.2
188.9
96.3
20.4
43.5
68.6
27.7
-4.5
0.6
19.8
5.1
14.5
0.29
50.4
264.2
174.1
90.1
19.8
39.7
64.5
25.6
-4.8
0.8
19.9
6
13.2
0.26
49.9
236.3
162.4
73.9
18
39.7
62.3
11.6
-7
-0.3
2.1
0.6
1.2
0.02
49.7
232.1
164.8
67.3
17.7
39.1
61.9
5.4
-3.1
3.6
2.6
0.6
1.3
0.03
50.5
250.7
170.1
80.6
17.1
38.3
60.6
20
-3.4
-1
15.6
4.1
10.6
0.21
49.9
236.6
161.8
74.8
17
41.4
63.6
11.3
-3.4
0.9
8.8
2.4
5.8
0.12
49.5
222.7
158.5
64.2
18.1
39.5
62.8
1.5
-2.1
-1.4
-2
-0.6
-1.7
-0.04
48.3
214.4
160.8
53.6
16.4
41
60.3
-6.7
0.4
-0.5
-6.9
-2.1
-4.8
-0.1
48.5
208.9
147.3
61.6
13.7
34.7
50.2
11.4
—
0.3
10.2
6.6
2.8
0.06
49.6
219.5
150
69.4
13.6
31.9
47.5
22
—
-0.7
21.3
5.4
15.1
0.31
49.3
206.2
142.3
63.9
13.3
31.7
47
16.9
—
-0.9
16
4.2
11.1
0.23
49
223.7
153
70.7
12.6
34.2
48.8
21.9
-0.9
2.1
23.2
6
16.7
0.34
49.2
233.8
159
74.7
13.9
33.9
49.8
25
—
1.3
26.3
6.2
19.4
0.4
48.7
223.2
152.9
70.3
12.8
33.3
47.2
23.1
—
0.4
23.5
5.7
17.4
0.36
48.4
210
148.4
61.6
12.9
32.3
47.2
14.3
-1.1
-0.2
13
2.5
10.2
0.21
48
211
150.2
60.8
12.5
32.8
45.7
15.1
-0.5
-1.2
6.3
2.8
6.2
0.13
47.9
224.5
155
69.6
13.6
33.8
49.2
20.3
-1.1
-1.7
17.5
3.6
13.6
0.28
48
214.4
153.1
61.3
12.1
35.1
49.5
11.7
-1.2
1.5
10.5
1.5
8.6
0.18
47.5
177
130.8
46.2
10.1
28.3
40.3
5.9
-0.5
1
4.3
6.6
-1.9
-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