Diodes Inc /Del/ Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	556.76M	825.41M	891.35M	633.81M	826.85M	890.65M	848.90M	942.16M	1054.20M	1213.99M	1249.13M	1229.21M	1805.16M	2000.58M	1661.74M	1311.12M
Cost of Revenue	313.15M	388.02M	441.55M	472.22M	589.01M	613.37M	600.32M	655.24M	697.43M	778.71M	783.32M	798.09M	1134.80M	1173.34M	1003.56M	875.26M
Gross Profit	121.21M	224.87M	193.70M	161.59M	237.84M	277.28M	248.58M	286.92M	356.78M	435.28M	465.81M	431.12M	670.36M	827.24M	658.18M	435.86M
Operating items
Amortization - Intangibles	8.30M	7.66M	6.03M	5.12M	8.08M	7.91M	8.60M	20.48M	18.80M	18.35M	18.04M	16.26M	16.22M	15.61M	15.28M	16.50M
Research & Development	23.76M	26.58M	27.23M	33.76M	48.30M	52.14M	57.03M	69.94M	77.88M	86.29M	88.52M	94.29M	119.20M	126.32M	134.87M	134.05M
Selling, General & Administrative	70.40M	88.78M	89.97M	101.36M	132.11M	133.70M	139.25M	158.32M	168.59M	176.20M	181.34M	185.07M	257.71M	280.88M	257.94M	233.91M
Restructuring Costs	-0.44M				1.53M			0.01M	10.14M	0.21M					1.58M	8.59M
Other Operating Expenses	4.67M	4.57M	4.50M	19.23M	25.51M	0.98M	0.06M	-0.07M	0.24M	0.64M	24.43M	-1.07M	-1.00M	3.65M	2.04M	7.64M
Operating Expenses	98.38M	119.94M	121.71M	136.69M	195.56M	192.77M	206.48M	248.93M	277.37M	280.79M	265.20M	296.79M	394.38M	419.04M	407.61M	385.41M
Operating Income	22.83M	104.93M	71.99M	24.90M	42.28M	84.51M	42.10M	37.99M	79.41M	154.48M	200.61M	134.33M	275.99M	408.19M	250.57M	50.45M
EBIT	22.83M	104.93M	71.99M	24.90M	42.28M	84.51M	42.10M	37.99M	79.41M	154.48M	200.61M	134.33M	275.99M	408.19M	250.57M	50.45M
Non-operating items
Non Operating Investment Income												2.08M	28.02M	-16.51M	18.27M	-0.32M
Other Non Operating Income					0.01M	2.98M	1.26M	2.17M	-8.00M	7.10M	7.08M	-9.81M	17.55M	6.79M	6.72M	-6.31M
Non Operating Income	-14.54M	-6.83M	-8.32M	-15.52M	-8.36M	-9.42M	-10.13M	-12.96M	-23.52M	7.10M	7.08M	-13.99M	39.11M	-12.25M	27.36M	12.23M
Net income details
EBT	59.37M	130.36M	91.90M	55.22M	51.52M	85.99M	61.69M	65.90M	135.26M	174.10M	198.25M	120.34M	315.10M	395.94M	277.93M	108.88M
Tax Provisions	7.47M	23.57M	32.59M	12.32M	14.48M	22.11M	18.02M	29.01M	62.33M	44.56M	44.13M	21.11M	78.81M	84.02M	61.49M	42.86M
Profit After Tax	9.85M	80.26M	53.51M	25.98M	26.53M	65.63M	26.51M	18.48M	-1.80M	105.41M	154.12M	99.23M	236.29M	339.25M	230.65M	50.84M
Income from Non-Controlling Interests	2.33M	3.53M	2.77M	1.83M	-2.43M	1.96M	2.24M	2.54M	2.07M	1.39M	0.86M	1.14M	7.53M	7.97M	3.47M	6.82M
Income from Continuing Operations	51.90M	106.80M	59.31M	42.90M	37.04M	63.88M	43.66M	36.89M	72.93M	129.55M	154.12M	99.23M	236.29M	311.92M	216.44M	66.02M
Consolidated Net Income	51.90M	106.80M	59.31M	42.90M	37.04M	63.88M	43.66M	36.89M	72.93M	129.55M	154.12M	99.23M	236.29M	311.92M	216.44M	66.02M
Income towards Parent Company	51.90M	106.80M	59.31M	42.90M	37.04M	63.88M	43.66M	36.89M	72.93M	129.55M	154.12M	99.23M	236.29M	311.92M	216.44M	66.02M
Net Income towards Common Stockholders	51.90M	106.80M	59.31M	42.90M	37.04M	63.88M	43.66M	36.89M	72.93M	129.55M	154.12M	99.23M	236.29M	311.92M	216.44M	66.02M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	43.75M	44.80M	45.46M	46.02M	46.70M	47.64M	48.59M	48.30M	49.39M	50.22M	51.21M	44.28M	45.02M	45.47M	45.94M	46.33M
Shares Outstanding (Diluted Average)	43.45M	45.55M
EBITDA	22.83M	104.93M	71.99M	24.90M	42.28M	84.51M	42.10M	37.99M	79.41M	154.48M	200.61M	134.33M	275.99M	408.19M	250.57M	50.45M
Tax Rate	12.59%	18.08%	35.46%	22.32%	28.11%	25.71%	29.22%	44.02%	46.08%	25.59%	22.26%	17.54%	25.01%	21.22%	22.12%	39.36%

Diodes Inc /Del/ Income Statement

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