Diodes Income Statement (2009-2026) | DIOD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	440.45M	471.42M	480.17M	482.12M	500.97M	521.27M	496.21M	467.24M	467.15M	404.65M	322.70M	301.97M	319.77M	350.08M	339.30M	332.11M	366.21M	392.17M	391.58M	405.47M
Cost of Revenue (Quarter)	280.65M	290.19M	289.48M	285.43M	294.45M	303.45M	290.02M	272.79M	271.78M	248.77M	210.22M	202.39M	212.38M	232.07M	228.41M	227.42M	250.89M	271.68M	269.65M	276.68M
Gross Profit (Quarter)	159.80M	181.23M	190.69M	196.70M	206.53M	217.82M	206.20M	194.45M	195.38M	155.88M	112.48M	99.58M	107.39M	118.01M	110.88M	104.69M	115.32M	120.49M	121.93M	128.79M
Operating items
Amortization - Intangibles (Quarter)	4.06M	4.06M	4.08M	3.86M	3.98M	3.94M	3.83M	3.85M	3.82M	3.81M	3.81M	3.81M	3.85M	3.83M	5.00M	5.82M	5.84M	5.85M	4.71M	3.94M
Research & Development (Quarter)	29.99M	31.46M	30.10M	28.68M	30.76M	32.79M	34.09M	33.23M	34.61M	34.07M	32.96M	33.96M	33.19M	33.69M	33.21M	38.63M	40.54M	41.86M	41.15M	40.62M
Selling, General & Administrative (Quarter)	60.28M	67.80M	70.95M	71.44M	69.07M	68.55M	71.82M	70.99M	67.50M	62.96M	56.48M	53.73M	58.47M	59.39M	62.32M	58.70M	59.47M	60.50M	62.94M	64.31M
Restructuring Costs (Quarter)										2.57M	-0.98M		8.25M	-0.21M	0.55M		0.07M	0.01M	0.05M
Other Operating Expenses (Quarter)	-0.12M	-0.67M	1.43M	0.34M	3.52M	-0.10M	-0.11M		0.01M	1.40M	0.47M	4.87M		-0.00M	0.00M	0.02M	-0.00M	-0.70M	0.00M	-0.14M
Operating Expenses (Quarter)	94.44M	103.98M	104.70M	103.64M	100.29M	105.37M	109.75M	108.03M	105.81M	102.00M	91.77M	86.64M	103.68M	96.13M	98.97M	103.40M	105.94M	108.92M	108.72M	109.03M
Operating Income (Quarter)	65.36M	77.25M	85.99M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	20.70M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	13.21M	19.77M
EBIT (Quarter)	65.36M	77.25M	85.99M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	20.70M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	13.21M	19.77M
Non-operating items
Non Operating Investment Income (Quarter)	5.26M	5.92M	13.18M	-5.55M	-7.76M	-2.65M	-0.55M	3.89M	12.17M	0.40M	1.80M	0.37M	4.35M		-1.63M	-4.03M	13.73M	2.39M	14.83M	2.45M
Other Non Operating Income (Quarter)	-0.51M	0.81M	7.29M	1.88M	1.82M	2.22M	-3.96M	0.53M	-2.22M	1.31M	-8.50M	0.43M	0.56M	0.68M	5.54M	0.62M	-6.43M	-3.33M	0.80M	-3.38M
Non Operating Income (Quarter)	5.39M	8.32M	22.80M	-2.24M	-5.03M	-3.30M	-1.69M	2.17M	11.39M	6.63M	7.17M	5.86M	9.10M	-3.08M	0.35M	-4.07M	43.83M	7.46M	1.27M	2.68M
Net income details
EBT (Quarter)	70.75M	85.57M	-84.17M	90.82M	101.21M	109.15M	-79.89M	88.59M	100.95M	60.51M	-77.27M	18.81M	12.80M	18.80M	12.27M	-2.77M	53.22M	19.03M	-45.18M	22.44M
Tax Provisions (Quarter)	12.12M	14.77M	42.49M	16.65M	18.46M	20.17M	27.87M	16.62M	17.22M	10.67M	-44.46M	3.54M	2.64M	3.62M	-9.68M	0.02M	9.06M	3.56M	4.99M	4.00M
Profit After Tax (Quarter)	55.37M	70.80M	65.51M	72.69M	82.75M	86.39M	100.02M	71.15M	82.02M	48.72M	25.11M	14.04M	10.16M	13.74M	-1.81M	-4.44M	46.10M	15.48M	10.20M	14.96M
Income from Non-Controlling Interests (Quarter)	3.25M	2.38M	0.80M	1.48M	2.60M	2.59M	1.31M	0.83M	1.71M	1.11M	-0.18M	1.23M	2.16M	1.44M	1.99M	1.65M	-1.94M	1.20M	2.12M	1.14M
Income from Continuing Operations (Quarter)	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-107.76M	71.98M	83.73M	49.83M	-32.81M	15.27M	10.16M	15.18M	21.95M	-2.79M	44.16M	15.48M	-50.18M	18.44M
Consolidated Net Income (Quarter)	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-107.76M	71.98M	83.73M	49.83M	-32.81M	15.27M	10.16M	15.18M	21.95M	-2.79M	44.16M	15.48M	-50.18M	18.44M
Income towards Parent Company (Quarter)	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-107.76M	71.98M	83.73M	49.83M	-32.81M	15.27M	10.16M	15.18M	21.95M	-2.79M	44.16M	15.48M	-50.18M	18.44M
Net Income towards Common Stockholders (Quarter)	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-107.76M	71.98M	83.73M	49.83M	-32.81M	15.27M	10.16M	15.18M	21.95M	-2.79M	44.16M	15.48M	-50.18M	18.44M
Additional items
EPS (Basic) (Quarter)	1.31	1.57	-2.83	1.64	1.83	1.96	-2.38	1.58	1.83	1.08	-0.72	0.33	0.22	0.33	0.47	-0.06	0.95	0.33	-1.08	0.40
EPS (Diluted) (Quarter)	1.29	1.55	-2.77	1.62	1.81	1.93	-2.34	1.56	1.81	1.08	-0.71	0.33	0.22	0.33	0.47	-0.06	0.95	0.33	-1.08	0.40
Shares Outstanding (Quarter)	44.67M	44.99M	44.77M	45.10M	45.27M	45.48M	45.33M	45.60M	45.73M	45.94M	45.80M	46.03M	46.13M	46.33M	46.21M	46.37M	46.40M	46.38M	46.34M	45.92M
Shares Outstanding (Diluted) (Quarter)	45.38M	45.64M	45.78M	45.84M	45.84M	46.01M	46.04M	46.16M	46.24M	46.32M	46.31M	46.28M	46.32M	46.44M	46.41M	46.37M	46.46M	46.44M	46.41M	46.14M
Shares Outstanding (Entity) (Quarter)	44.73M	45.02M	45.02M	45.23M	45.29M	45.47M	45.47M	45.71M	45.75M	45.94M	45.94M	46.11M	46.15M	46.33M	46.33M	46.40M	46.21M	46.38M	46.34M	45.92M
EBITDA (Quarter)	65.36M	77.25M	85.99M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	20.70M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	13.21M	19.77M
Interest Expenses (Quarter)	2.74M	48.00M	7.67M	5.95M	1.59M	6.13M	16.07M	49.41M	6.96M	43.20M	-8.60M	6.31M	6.69M	37.45M	20.36M	6.62M	54.04M	50.01M	-11.80M	0.68M
Tax Rate (Quarter)	17.13%	17.26%	-50.48%	18.33%	18.24%	18.48%	-34.88%	18.76%	17.06%	17.64%	57.54%	18.81%	20.64%	19.25%	-78.86%	-0.72%	17.03%	18.68%	-11.05%	17.82%

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Diodes Income Statement (2009-2026) | DIOD

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