DIODES INC /DEL/
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.31B | $1.66B | $2.00B | $1.81B | $1.23B | $1.25B | $1.21B |
| Cost of Revenue | $1.02B | $875.3M | $1.00B | $1.17B | $1.13B | $798.1M | $783.3M | $778.7M |
| Gross Profit | $462.4M | $435.9M | $658.2M | $827.2M | $670.4M | $431.1M | $465.8M | $435.3M |
| Gross Margin | 31.2% | 33.2% | 39.6% | 41.3% | 37.1% | 35.1% | 37.3% | 35.9% |
| Operating Expenses | ||||||||
| Research & Development | $162.2M | $134.1M | $134.9M | $126.3M | $119.2M | $94.3M | $88.5M | $86.3M |
| SG&A Expense | $241.6M | $233.9M | $257.9M | $280.9M | $257.7M | $185.1M | $181.3M | $176.2M |
| Operating Income | $35.5M | $50.5M | $250.6M | $408.2M | $276.0M | $134.3M | $200.6M | $154.5M |
| Operating Margin | 2.4% | 3.8% | 15.1% | 20.4% | 15.3% | 10.9% | 16.1% | 12.7% |
| Interest Expense | — | $2.3M | $5.7M | $8.3M | $7.5M | $11.7M | $7.9M | $9.9M |
| Pretax Income | $84.0M | $62.7M | $277.9M | $395.9M | $315.1M | $120.3M | $198.2M | $150.0M |
| Income Tax Expense | $14.8M | $11.8M | $47.3M | $56.7M | $78.8M | $21.1M | $44.1M | $44.6M |
| Net Income | $66.1M | $44.0M | $227.2M | $331.3M | $228.8M | $98.1M | $153.3M | $104.0M |
| Net Margin | 4.5% | 3.4% | 13.7% | 16.6% | 12.7% | 8.0% | 12.3% | 8.6% |
| EPS (Basic) | $1.43 | $0.95 | $4.96 | $7.31 | $5.11 | $1.92 | $3.02 | $2.09 |
| EPS (Diluted) | $1.43 | $0.95 | $4.91 | $7.20 | $5.00 | $1.88 | $2.96 | $2.04 |
| Shares Outstanding (Basic) | 46.3M | 46.2M | 45.8M | 45.3M | 44.8M | 51.0M | 50.8M | 49.8M |
| Shares Outstanding (Diluted) | 46.4M | 46.4M | 46.3M | 46.0M | 45.8M | 52.1M | 51.9M | 50.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |