Diodes
(DIOD)
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undefined%
At close: undefined
64.64
0.17%
After-hours Dec 13, 2024, 04:39 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 1.66B | 2.00B | 1.81B | 1.23B | 1.25B | 1.21B | 1.05B | 942.16M | 848.90M | 890.65M | 826.85M | 633.81M | 635.25M | 612.89M | 434.36M | 432.79M | 401.16M | 343.31M | 214.76M | 185.70M | 136.91M | 115.82M | 95.23M | 118.46M | 79.30M | 60.30M | 65.70M | 56.00M | 58.20M | 38.30M | 26.40M | 18.40M | 14.70M | 10.10M | 13.80M | 15.20M | 12.30M | 11.10M |
Cost of Revenue | 1.00B | 1.17B | 1.13B | 798.09M | 783.32M | 778.71M | 697.43M | 655.24M | 600.07M | 613.37M | 589.01M | 472.22M | 441.55M | 388.02M | 313.15M | 300.26M | 270.78M | 229.42M | 140.39M | 124.97M | 100.38M | 89.22M | 81.05M | 76.03M | 55.50M | 44.10M | 46.40M | 40.50M | 41.40M | 27.30M | 19.10M | 13.20M | 10.00M | 6.50M | 10.20M | 10.20M | 7.90M | 7.70M |
Gross Profit | 658.18M | 827.24M | 670.36M | 431.12M | 465.81M | 435.28M | 356.78M | 286.92M | 248.84M | 277.28M | 237.84M | 161.59M | 193.70M | 224.87M | 121.21M | 132.53M | 130.38M | 113.89M | 74.38M | 60.73M | 36.53M | 26.60M | 14.18M | 42.43M | 23.80M | 16.20M | 19.30M | 15.50M | 16.80M | 11.00M | 7.30M | 5.20M | 4.70M | 3.60M | 3.60M | 5.00M | 4.40M | 3.40M |
Operating Income | 250.57M | 408.19M | 275.99M | 134.33M | 200.61M | 154.48M | 80.36M | 38.06M | 49.97M | 84.51M | 42.28M | 24.90M | 71.99M | 104.93M | 22.83M | 26.61M | 60.40M | 57.48M | 40.48M | 33.80M | 13.86M | 8.83M | -124.00K | 18.47M | 7.30M | 4.00M | 7.20M | 4.40M | 7.00M | 3.10M | 1.20M | 300.00K | 400.00K | 200.00K | -300.00K | 900.00K | -100.00K | -500.00K |
Interest Income | 13.34M | 3.67M | 3.14M | 1.07M | 2.19M | 1.98M | 1.48M | 1.36M | 1.01M | 1.47M | 1.27M | 778.00K | 1.02M | 2.84M | 4.87M | 11.99M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 277.93M | 395.94M | 315.10M | 120.34M | 198.25M | 149.96M | 62.59M | 25.04M | 48.46M | 85.99M | 38.59M | 30.81M | 63.66M | 98.10M | 11.15M | 45.85M | 71.46M | 61.12M | 41.11M | 32.74M | 12.99M | 7.85M | -1.42M | 17.39M | 7.00M | 4.20M | 7.70M | 4.70M | 7.30M | 3.60M | 1.20M | 500.00K | 300.00K | 200.00K | -300.00K | 700.00K | -100.00K | -300.00K |
Net Income | 227.18M | 331.28M | 228.76M | 98.09M | 153.25M | 104.02M | -1.80M | 15.94M | 29.77M | 63.68M | 26.53M | 24.15M | 50.74M | 76.73M | 7.51M | 38.98M | 59.66M | 48.14M | 33.33M | 25.55M | 10.10M | 5.80M | 124.00K | 14.89M | 5.60M | 2.70M | 5.10M | 3.00M | 4.70M | 2.40M | 1.60M | 400.00K | 200.00K | 200.00K | -2.90M | 400.00K | -600.00K | -400.00K |
Selling & General & Admin | 257.94M | 280.88M | 257.71M | 185.07M | 181.34M | 176.20M | 167.64M | 158.26M | 133.01M | 133.70M | 132.11M | 101.36M | 89.97M | 88.78M | 70.40M | 68.87M | 55.46M | 47.95M | 30.29M | 23.50M | 19.59M | 16.30M | 13.71M | 18.95M | 13.70M | 11.00M | 11.10M | 10.40M | 9.50M | 7.60M | 5.90M | 4.60M | 4.00M | 3.20M | 3.60M | 3.90M | 4.20M | 3.70M |
Research & Development | 134.87M | 126.32M | 119.20M | 94.29M | 88.52M | 86.29M | 77.88M | 69.94M | 55.65M | 52.14M | 48.30M | 33.76M | 27.23M | 26.58M | 23.76M | 30.39M | 13.52M | 8.32M | 3.71M | 3.42M | 2.05M | 1.47M | 592.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 14.80M | 15.50M | 17.22M | 17.33M | 19.77M | 7.10M | 2.20M | 2.10M | 1.32M | 2.98M | 9.00K | -1.09M | 4.50M | 4.42M | 4.67M | 3.71M | - | 152.00K | -102.00K | 14.00K | 1.04M | - | - | 5.00M | 2.80M | 1.20M | 1.00M | 700.00K | 300.00K | 300.00K | 200.00K | 300.00K | 300.00K | 200.00K | 300.00K | 200.00K | 300.00K | 200.00K |
Operating Expenses | 407.61M | 422.69M | 394.13M | 296.68M | 289.63M | 280.20M | 264.07M | 248.87M | 197.25M | 193.75M | 188.49M | 140.25M | 121.71M | 119.79M | 98.82M | 101.83M | 68.98M | 56.41M | 33.90M | 26.94M | 22.67M | 17.77M | 14.30M | 23.96M | 16.50M | 12.20M | 12.10M | 11.10M | 9.80M | 7.90M | 6.10M | 4.90M | 4.30M | 3.40M | 3.90M | 4.10M | 4.50M | 3.90M |
Interest Expense | 5.70M | 8.32M | 7.49M | 11.66M | 7.89M | 9.90M | 13.45M | 13.26M | 4.23M | 4.33M | 5.58M | 876.00K | 3.14M | 5.23M | 7.47M | 9.35M | - | - | - | 2.16M | 2.34M | 1.10M | 744.00K | 580.00K | 100.00K | - | - | - | - | - | - | - | 100.00K | - | 2.40M | 100.00K | 300.00K | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | -6.24M | - | - | - | - | - | - | 501.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.41B | 1.60B | 1.53B | 1.09B | 1.07B | 1.06B | 961.50M | 904.11M | 797.32M | 807.12M | 777.50M | 612.47M | 563.26M | 507.81M | 411.97M | 402.08M | 339.76M | 285.83M | 174.28M | 151.91M | 123.05M | 106.99M | 95.36M | 99.99M | 72.00M | 56.30M | 58.50M | 51.60M | 51.20M | 35.20M | 25.20M | 18.10M | 14.30M | 9.90M | 14.10M | 14.30M | 12.40M | 11.60M |
Income Tax | 47.28M | 56.69M | 78.81M | 21.11M | 44.13M | 44.56M | 62.33M | 6.56M | 16.45M | 20.36M | 14.48M | 4.83M | 10.16M | 17.84M | 1.30M | 4.58M | 9.43M | 11.69M | 6.68M | 6.51M | 2.46M | 1.73M | -1.77M | 2.50M | 1.40M | 1.50M | 2.60M | 1.70M | 2.60M | 1.20M | -400.00K | 200.00K | 100.00K | -100.00K | 5.00M | 300.00K | 800.00K | -300.00K |
Shares Outstanding (Basic) | 45.80M | 45.33M | 44.77M | 51.00M | 50.79M | 49.84M | 48.82M | 48.60M | 48.21M | 47.18M | 46.36M | 45.78M | 45.20M | 44.15M | 42.24M | 40.71M | 39.60M | 57.66M | 34.75M | 67.79M | 28.64M | 41.43M | 27.49M | 29.39M | 38.60M | 38.19M | 25.18M | 27.15M | 26.43M | 23.37M | 22.88M | 21.73M | 21.73M | 21.40M | 18.88M | 19.59M | 10.71M | 10.29M |
Shares Outstanding (Diluted) | 46.31M | 46.04M | 45.78M | 52.13M | 51.86M | 50.94M | 48.82M | 49.79M | 49.50M | 48.59M | 47.66M | 46.90M | 46.71M | 45.55M | 43.45M | 42.64M | 42.33M | 62.25M | 38.84M | 78.25M | 32.41M | 44.88M | 29.97M | 31.12M | 41.53M | 40.79M | 25.18M | 27.15M | 26.43M | 23.37M | 22.88M | 21.73M | 21.73M | 21.40M | 18.88M | 19.59M | 10.71M | 10.29M |
EPS (Basic) | 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 | 1.74 | 0.18 | 0.96 | 1.51 | 0.83 | 0.96 | 0.38 | 0.35 | 0.14 | 0.01 | 0.55 | 0.14 | 0.07 | 0.04 | 0.11 | 0.18 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | -0.15 | 0.02 | -0.06 | -0.04 |
EPS (Diluted) | 4.91 | 7.20 | 5.00 | 1.88 | 2.96 | 2.04 | -0.04 | 0.32 | 0.49 | 1.31 | 0.56 | 0.51 | 1.09 | 1.68 | 0.17 | 0.91 | 1.41 | 0.77 | 0.86 | 0.33 | 0.31 | 0.13 | 0.00 | 0.48 | 0.13 | 0.07 | 0.04 | 0.11 | 0.18 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | -0.15 | 0.02 | -0.06 | -0.04 |
EBITDA | 420.96M | 532.02M | 444.47M | 239.56M | 316.97M | 258.49M | 182.69M | 137.08M | 123.87M | 161.28M | 130.03M | 95.88M | 134.27M | 162.78M | 74.09M | 45.26M | 89.74M | 78.54M | 56.71M | 47.40M | 24.93M | 18.71M | 8.55M | 23.48M | 10.10M | 5.60M | 8.60M | 5.10M | 7.30M | 3.40M | 1.40M | 600.00K | 700.00K | 400.00K | -100.00K | - | 1.10M | 200.00K |
Depreciation & Amortization | 137.33M | 127.76M | 122.44M | 108.01M | 109.58M | 104.64M | 95.68M | 98.97M | 8.60M | 7.91M | 8.08M | 5.12M | 4.50M | 4.42M | 4.67M | 2.56M | 28.33M | 21.07M | 16.23M | 13.17M | 11.07M | 9.75M | 8.67M | 5.00M | 2.80M | 1.20M | 1.00M | 700.00K | 300.00K | 300.00K | 200.00K | 300.00K | 300.00K | 200.00K | 300.00K | 200.00K | 300.00K | 200.00K |