- $2.97bn
- $2.71bn
- $1.48bn
Annual income statement for Diodes, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,805 | 2,001 | 1,662 | 1,311 | 1,482 |
| Cost of Revenue | |||||
| Gross Profit | 670 | 827 | 658 | 436 | 462 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 1,529 | 1,592 | 1,411 | 1,261 | 1,439 |
| Operating Profit | 276 | 408 | 251 | 50.5 | 43.4 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 315 | 396 | 278 | 62.7 | 84 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 236 | 339 | 231 | 50.8 | 69.2 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 229 | 331 | 227 | 44 | 66.1 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 229 | 331 | 227 | 44 | 66.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 5 | 7.14 | 4.9 | 0.965 | 1.3 |