DIODES INC /DEL/
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.05B | $942.2M | $848.9M | $890.7M | $826.8M | $633.8M | $635.3M | $612.9M |
| Cost of Revenue | $697.4M | $655.2M | $600.3M | $613.4M | $589.0M | $472.2M | $441.6M | $388.0M |
| Gross Profit | $356.8M | $286.9M | $248.6M | $277.3M | $237.8M | $161.6M | $193.7M | $224.9M |
| Gross Margin | 33.8% | 30.5% | 29.3% | 31.1% | 28.8% | 25.5% | 30.5% | 36.7% |
| Operating Expenses | ||||||||
| Research & Development | $77.9M | $69.9M | $57.0M | $52.1M | $48.3M | $33.8M | $27.2M | $26.6M |
| SG&A Expense | $168.6M | $158.3M | $139.2M | $133.7M | $132.1M | $101.4M | $90.0M | $88.8M |
| Operating Income | $79.4M | $38.0M | $42.1M | $84.5M | $42.3M | $24.9M | $72.0M | $104.9M |
| Operating Margin | 7.5% | 4.0% | 5.0% | 9.5% | 5.1% | 3.9% | 11.3% | 17.1% |
| Interest Expense | $13.4M | $13.3M | $4.2M | $4.3M | $5.6M | $876.0K | $3.1M | $5.2M |
| Pretax Income | $62.6M | $25.0M | $40.6M | $86.0M | $38.6M | $30.8M | $63.7M | $98.1M |
| Income Tax Expense | $62.3M | $6.6M | $14.1M | $20.4M | $14.5M | $4.8M | $10.2M | $17.8M |
| Net Income | $-1.8M | $15.9M | $24.3M | $63.7M | $26.5M | $24.2M | $50.7M | $76.7M |
| Net Margin | -0.2% | 1.7% | 2.9% | 7.1% | 3.2% | 3.8% | 8.0% | 12.5% |
| EPS (Basic) | $-0.04 | $0.33 | $0.50 | $1.35 | $0.57 | $0.53 | $1.12 | $1.74 |
| EPS (Diluted) | $-0.04 | $0.32 | $0.49 | $1.31 | $0.56 | $0.51 | $1.09 | $1.68 |
| Shares Outstanding (Basic) | 48.8M | 48.6M | 48.2M | 47.2M | 46.4M | 45.8M | 45.2M | 44.1M |
| Shares Outstanding (Diluted) | 48.8M | 49.8M | 49.5M | 48.6M | 47.7M | 46.9M | 46.7M | 45.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |