DIODES INC /DEL/
DIOD · XNASCIK 29002fmd_0RWFZAH32VQ90X1GZ17JH80N7EManufacturing · Semiconductors & Related DevicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 942 | 1,054 | 1,214 | 1,249 | 1,229 | 1,805 | 2,001 | 1,662 | 1,311 | 1,482 |
| Cost of revenue | 655 | 697 | 779 | 783 | 798 | 1,135 | 1,173 | 1,004 | 875 | 1,020 |
| Gross profit | 287 | 357 | 435 | 466 | 431 | 670 | 827 | 658 | 436 | 462 |
| Research and development | 70 | 78 | 86 | 89 | 94 | 119 | 126 | 135 | 134 | 162 |
| Selling, general and administrative | 158 | 169 | 176 | 181 | 185 | 258 | 281 | 258 | 234 | 242 |
| Total operating expenses | 249 | 277 | 281 | 265 | 297 | 394 | 419 | 408 | 385 | 427 |
| Operating income | 38 | 79 | 154 | 201 | 134 | 276 | 408 | 251 | 50 | 35 |
| Interest expense | 13 | 13 | 10 | 8 | 12 | 7 | 8 | 6 | 2 | 3 |
| Other non-operating income (expense) | (13) | (17) | (5) | (2) | (14) | 39 | (12) | 27 | 12 | 48 |
| Income before taxes | 25 | 63 | 150 | 198 | 120 | 315 | 396 | 278 | 63 | 84 |
| Income tax expense | 7 | 62 | 45 | 44 | 21 | 79 | 57 | 47 | 12 | 15 |
| Net income from continuing operations | 18 | 0 | 105 | 154 | 99 | 236 | 339 | 231 | 51 | 69 |
| Net income | 16 | (2) | 104 | 153 | 98 | 229 | 331 | 227 | 44 | 66 |