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Diodes Incorporated (DIOD)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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75.87-0.95 (-1.24%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,229,215
1,229,215
1,249,130
1,213,989
1,054,204
Cost of Revenue
798,094
798,094
783,323
778,713
697,428
Gross Profit
431,121
431,121
465,807
435,276
356,776
Operating Expense
296,683
296,683
289,628
280,198
264,068
Operating Income
134,438
134,438
176,179
155,078
92,708
Net Non Operating Interest Income Expense
-10,596
-10,596
-5,704
-7,923
-11,973
Other Income Expense
-3,501
-3,501
27,771
2,807
-18,144
Pretax Income
120,341
120,341
198,246
149,962
62,591
Tax Provision
21,112
21,112
44,131
44,556
62,325
Net Income Common Stockholders
98,088
98,088
153,250
104,021
-1,805
Diluted NI Available to Com Stockholders
98,088
98,088
153,250
104,021
-1,805
Basic EPS
-
-
0.003
0.0021
0
Diluted EPS
-
-
0.003
0.002
0
Basic Average Shares
-
-
50,787
49,841
48,824
Diluted Average Shares
-
-
51,860
50,935
48,824
Total Operating Income as Reported
134,332
134,332
200,608
154,482
80,360
Total Expenses
1,094,777
1,094,777
1,072,951
1,058,911
961,496
Net Income from Continuing & Discontinued Operation
98,088
98,088
153,250
104,021
-1,805
Normalized Income
106,272
106,272
137,172
107,042
10,401
Interest Income
1,066
1,066
2,189
1,978
1,475
Interest Expense
11,662
11,662
7,893
9,901
13,448
Net Interest Income
-10,596
-10,596
-5,704
-7,923
-11,973
EBIT
132,003
132,003
206,139
159,863
76,039
EBITDA
240,010
-
-
-
-
Reconciled Cost of Revenue
706,348
706,348
691,780
692,420
620,545
Reconciled Depreciation
108,007
108,007
109,584
104,644
95,681
Net Income from Continuing Operation Net Minority Interest
98,088
98,088
153,250
104,021
-1,805
Total Unusual Items Excluding Goodwill
-9,920
-9,920
20,692
-4,297
-20,343
Total Unusual Items
-9,920
-9,920
20,692
-4,297
-20,343
Normalized EBITDA
249,930
249,930
295,031
268,804
192,063
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,736
-1,736
4,614
-1,276
-8,137