NasdaqGS - Delayed Quote USD

Diodes Incorporated (DIOD)

72.68 +1.38 (+1.94%)
At close: April 26 at 4:00 PM EDT
72.96 +0.28 (+0.39%)
After hours: April 26 at 5:23 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,661,739.00
1,661,739.00
2,000,580.00
1,805,162.00
1,229,215.00
Cost of Revenue
1,003,557.00
1,003,557.00
1,173,343.00
1,134,802.00
798,094.00
Gross Profit
658,182.00
658,182.00
827,237.00
670,360.00
431,121.00
Operating Expense
408,073.00
408,073.00
422,695.00
394,129.00
296,683.00
Operating Income
250,109.00
250,109.00
404,542.00
276,231.00
134,438.00
Net Non Operating Interest Income Expense
7,638.00
7,638.00
-4,648.00
-4,352.00
-10,596.00
Other Income Expense
20,186.00
20,186.00
-3,954.00
43,216.00
-3,501.00
Pretax Income
277,933.00
277,933.00
395,940.00
315,095.00
120,341.00
Tax Provision
47,285.00
47,285.00
56,685.00
78,807.00
21,112.00
Net Income Common Stockholders
227,182.00
227,182.00
331,283.00
228,763.00
98,088.00
Diluted NI Available to Com Stockholders
227,182.00
227,182.00
331,283.00
228,763.00
98,088.00
Basic EPS
4.96
4.96
7.31
5.11
1.92
Diluted EPS
4.91
4.91
7.20
5.00
1.88
Basic Average Shares
45,803.00
45,803.00
45,330.00
44,772.00
51,004.00
Diluted Average Shares
46,311.00
46,311.00
46,036.00
45,781.00
52,133.00
Total Operating Income as Reported
250,571.00
250,571.00
408,193.00
275,985.00
134,332.00
Total Expenses
1,411,630.00
1,411,630.00
1,596,038.00
1,528,931.00
1,094,777.00
Net Income from Continuing & Discontinued Operation
227,182.00
227,182.00
331,283.00
228,763.00
98,088.00
Normalized Income
216,006.05
216,006.05
340,488.04
209,514.25
104,553.53
Interest Income
13,338.00
13,338.00
3,672.00
3,139.00
1,066.00
Interest Expense
5,700.00
5,700.00
8,320.00
7,491.00
11,662.00
Net Interest Income
7,638.00
7,638.00
-4,648.00
-4,352.00
-10,596.00
EBIT
283,633.00
283,633.00
404,260.00
322,586.00
132,003.00
EBITDA
420,963.00
420,963.00
532,019.00
445,021.00
240,010.00
Reconciled Cost of Revenue
881,509.00
881,509.00
1,061,194.00
1,028,583.00
706,348.00
Reconciled Depreciation
137,330.00
137,330.00
127,759.00
122,435.00
108,007.00
Net Income from Continuing Operation Net Minority Interest
227,182.00
227,182.00
331,283.00
228,763.00
98,088.00
Total Unusual Items Excluding Goodwill
13,465.00
13,465.00
-10,741.00
25,665.00
-7,837.00
Total Unusual Items
13,465.00
13,465.00
-10,741.00
25,665.00
-7,837.00
Normalized EBITDA
407,498.00
407,498.00
542,760.00
419,356.00
247,847.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,289.05
2,289.05
-1,535.96
6,416.25
-1,371.48
12/31/2020 - 2/21/1973

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