DIOD | Diodes Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
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
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
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
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
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
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	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating 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	N/A	152.00K	-102.00K	14.00K	1.04M	N/A	N/A	5.00M	2.80M	1.20M	1.00M	700.00K	300.00K	300.00K
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
Other Expenses / Income	27.36M	-12.25M	39.11M	-13.99M	-2.36M	-4.52M	-16.82M	-13.02M	-1.51M	1.48M	-3.70M	5.91M	-8.32M	-6.83M	-11.68M	19.24M	11.06M	3.64M	627.00K	-1.05M	-865.00K	-980.00K	-1.30M	-1.08M	-300.00K	200.00K	500.00K	300.00K	300.00K	500.00K
Before Tax 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
Income Tax Expenses	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
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
Interest Expenses	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	N/A	N/A	N/A	2.16M	2.34M	1.10M	744.00K	580.00K	100.00K	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	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
Diluted Shares Outstanding	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
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
EBITDA Margin	25.33%	26.59%	24.62%	19.49%	25.38%	21.29%	17.33%	14.55%	14.59%	18.11%	15.73%	15.13%	21.14%	26.56%	17.06%	10.46%	22.37%	22.88%	26.41%	25.53%	18.21%	16.16%	8.97%	19.82%	12.74%	9.29%	13.09%	9.11%	12.54%	8.88%
EBIT	280.17M	396.29M	315.06M	130.86M	205.27M	158.48M	73.97M	35.75M	50.45M	88.37M	46.59M	29.85M	64.03M	99.80M	16.29M	52.91M	69.08M	59.83M	40.01M	34.23M	14.90M	8.63M	-901.00K	17.97M	7.10M	4.20M	7.70M	4.70M	7.30M	3.60M
EBIT Margin	16.86%	19.81%	17.45%	10.65%	16.43%	13.05%	7.02%	3.79%	5.94%	9.92%	5.64%	4.71%	10.08%	16.28%	3.75%	12.23%	17.22%	17.43%	18.63%	18.43%	10.88%	7.45%	-0.95%	15.17%	8.95%	6.97%	11.72%	8.39%	12.54%	9.40%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31