Diodes Income Statement (2009-2025) | DIOD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	413.12M	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
Cost of Revenue (Quarter)	274.49M	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
Gross Profit (Quarter)	138.64M	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
Operating items
Amortization - Intangibles (Quarter)	4.02M	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
Research & Development (Quarter)	27.66M	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
Selling, General & Administrative (Quarter)	58.68M	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
Restructuring Costs (Quarter)											2.57M	-0.98M		8.25M	-0.21M	0.55M		0.07M	0.01M	0.05M
Other Operating Expenses (Quarter)	-0.89M	-0.12M	-0.67M	0.67M	0.34M	3.52M	-0.10M	-3.65M		0.10M	1.40M	-1.55M	4.87M		-0.00M	-5.52M	-0.27M	-0.00M	-0.70M	0.00M
Operating Expenses (Quarter)	91.25M	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
Operating Income (Quarter)	47.39M	65.36M	77.25M	-123.82M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	-171.50M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	-4.62M
EBIT (Quarter)	47.39M	65.36M	77.25M	-123.82M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	-171.50M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	-4.62M
Non-operating items
Non Operating Investment Income (Quarter)	3.65M	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	-3.41M	-1.63M	-4.03M	13.73M	2.39M	0.56M
Other Non Operating Income (Quarter)	-1.28M	1.84M	2.24M	-8.51M	1.72M	1.65M	2.22M	1.05M	-1.89M	1.40M	1.31M	3.48M	0.43M	0.80M	0.68M	-3.66M	-0.18M	0.37M	0.41M	-2.10M
Non Operating Income (Quarter)	2.32M	1.84M	2.24M	11.15M	1.88M	-5.03M	2.22M	4.04M	2.17M	1.40M	1.31M	3.48M	5.86M	0.56M	0.68M	1.21M	-4.06M	0.37M	7.46M	47.09M
Net income details
EBT (Quarter)	49.99M	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	58.47M	-2.77M	53.22M	19.03M	-9.84M
Tax Provisions (Quarter)	9.43M	12.12M	14.77M	42.49M	16.65M	18.46M	20.17M	1.41M	16.62M	17.22M	10.67M	2.77M	3.54M	2.64M	3.62M	2.04M	0.02M	9.06M	3.56M	2.15M
Profit After Tax (Quarter)	40.55M	58.63M	70.80M	66.31M	74.17M	82.75M	86.39M	100.02M	71.15M	82.02M	48.72M	25.29M	14.04M	8.00M	15.18M	-1.81M	-4.44M	44.16M	14.28M	10.20M
Income from Non-Controlling Interests (Quarter)	1.10M	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
Income from Continuing Operations (Quarter)	40.55M	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-81.29M	71.98M	83.73M	49.83M	-80.05M	15.27M	10.16M	15.18M	56.42M	-2.79M	44.16M	15.48M	-11.99M
Consolidated Net Income (Quarter)	40.55M	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-81.29M	71.98M	83.73M	49.83M	-80.05M	15.27M	10.16M	15.18M	56.42M	-2.79M	44.16M	15.48M	-11.99M
Income towards Parent Company (Quarter)	40.55M	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-81.29M	71.98M	83.73M	49.83M	-80.05M	15.27M	10.16M	15.18M	56.42M	-2.79M	44.16M	15.48M	-11.99M
Net Income towards Common Stockholders (Quarter)	40.55M	58.63M	70.80M	-126.66M	74.17M	82.75M	88.97M	-81.29M	71.98M	83.73M	49.83M	-80.05M	15.27M	10.16M	15.18M	56.42M	-2.79M	44.16M	15.48M	-11.99M
Additional items
EPS (Basic) (Quarter)	0.89	1.24	1.52	1.46	1.61	1.77	1.90	2.03	1.56	1.79	1.06	0.55	0.30	0.17	0.30	0.17	-0.10	0.99	0.31	0.22
EPS (Weighted Average and Diluted) (Quarter)	0.87	1.22	1.50	1.41	1.59	1.75	1.88	1.99	1.54	1.77	1.05	0.55	0.30	0.17	0.30	0.18	-0.10	0.99	0.31	0.23
Shares Outstanding (Weighted Average) (Quarter)	44.41M	44.67M	44.69M	44.77M	45.10M	45.19M	45.48M	45.33M	45.60M	45.67M	45.94M	45.80M	46.03M	46.13M	46.17M	46.21M	46.37M	46.38M	46.38M	46.34M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	47.39M	65.36M	77.25M	-123.82M	93.06M	106.24M	112.45M	96.45M	86.43M	89.57M	53.87M	-171.50M	12.95M	3.71M	21.88M	11.92M	1.30M	9.39M	11.57M	-4.62M
Interest Expenses (Quarter)	2.86M	2.02M	1.42M	1.19M	1.11M	1.59M	2.72M	2.89M	2.13M	2.19M	0.90M	0.48M	0.53M	0.85M	0.46M	0.49M	0.47M	0.51M	0.50M	1.30M
Tax Rate (Quarter)	18.87%	17.13%	17.26%	-50.48%	18.33%	18.24%	18.48%	-1.76%	18.76%	17.06%	17.64%	-3.59%	18.81%	20.64%	19.25%	3.49%	-0.72%	17.03%	18.68%	-21.87%

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Diodes Income Statement (2009-2025) | DIOD

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