DIOD - Diodes Incorporated

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201712/31/201612/31/2015
Total Revenue26,107,00030,390,00032,639,000
Cost of Revenue4,371,0004,261,0004,006,000
Gross Profit21,736,00026,129,00028,633,000
Operating Expenses
Research Development3,734,0005,098,0003,014,000
Selling General and Administrative3,878,0003,398,0003,426,000
Non Recurring---
Others---
Total Operating Expenses---
Operating Income or Loss14,124,00017,633,00022,193,000
Income from Continuing Operations
Total Other Income/Expenses Net523,000428,000154,000
Earnings Before Interest and Taxes14,647,00018,061,00022,347,000
Interest Expense1,118,000964,000688,000
Income Before Tax13,529,00017,097,00021,659,000
Income Tax Expense8,885,0003,609,0003,553,000
Minority Interest59,000476,000579,000
Net Income From Continuing Ops4,628,00013,501,00018,108,000
Non-recurring Events
Discontinued Operations---
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income4,628,00013,501,00018,108,000
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares4,628,00013,501,00018,108,000