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Diodes Incorporated (DIOD)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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70.250.00 (0.00%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,180,002
1,249,130
1,213,989
1,054,204
942,162
Cost of Revenue
762,216
783,323
778,713
697,428
655,239
Gross Profit
417,786
465,807
435,276
356,776
286,923
Operating Expense
286,386
289,628
280,198
264,068
248,867
Operating Income
131,400
176,179
155,078
92,708
38,056
Net Non Operating Interest Income Expense
-8,385
-5,704
-7,923
-11,973
-11,900
Other Income Expense
20,856
27,771
2,807
-18,144
-1,121
Pretax Income
143,871
198,246
149,962
62,591
25,035
Tax Provision
27,143
44,131
44,556
62,325
6,558
Net Income Common Stockholders
115,543
153,250
104,021
-1,805
15,935
Diluted NI Available to Com Stockholders
115,543
153,250
104,021
-1,805
15,935
Basic EPS
-
0.003
0.0021
0
0
Diluted EPS
-
0.003
0.002
0
0
Basic Average Shares
-
50,787
49,841
48,824
48,597
Diluted Average Shares
-
51,860
50,935
48,824
49,789
Total Operating Income as Reported
155,829
200,608
154,482
80,360
38,056
Total Expenses
1,048,602
1,072,951
1,058,911
961,496
904,106
Net Income from Continuing & Discontinued Operation
115,543
153,250
104,021
-1,805
15,935
Normalized Income
122,438
137,172
107,042
10,401
18,310
Interest Income
988
2,189
1,978
1,475
1,357
Interest Expense
9,373
7,893
9,901
13,448
13,257
Net Interest Income
-8,385
-5,704
-7,923
-11,973
-11,900
EBIT
153,244
206,139
159,863
76,039
38,292
EBITDA
261,173
-
-
-
-
Reconciled Cost of Revenue
671,038
691,780
692,420
620,545
576,752
Reconciled Depreciation
107,929
109,584
104,644
95,681
98,965
Net Income from Continuing Operation Net Minority Interest
115,543
153,250
104,021
-1,805
15,935
Total Unusual Items Excluding Goodwill
-8,498
20,692
-4,297
-20,343
-3,218
Total Unusual Items
-8,498
20,692
-4,297
-20,343
-3,218
Normalized EBITDA
269,671
295,031
268,804
192,063
140,475
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,603
4,614
-1,276
-8,137
-843.116