Diodes Incorporated

DIOD · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,311,120$1,661,739$2,000,580$1,805,162
% Growth-21.1%-16.9%10.8%
Cost of Goods Sold$875,258$1,003,557$1,173,343$1,134,802
Gross Profit$435,862$658,182$827,237$670,360
% Margin33.2%39.6%41.3%37.1%
R&D Expenses$134,051$134,868$126,316$119,200
G&A Expenses$0$0$0$0
SG&A Expenses$233,913$257,939$280,877$257,710
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$17,448$14,804$11,851$17,465
Operating Expenses$385,412$407,611$419,044$394,375
Operating Income$50,450$250,571$408,193$275,985
% Margin3.8%15.1%20.4%15.3%
Other Income/Exp. Net$12,232$27,362-$12,253$39,110
Pre-Tax Income$62,682$277,933$395,940$315,095
Tax Expense$11,840$47,285$56,685$78,807
Net Income$44,024$227,182$331,283$228,763
% Margin3.4%13.7%16.6%12.7%
EPS0.954.967.315.11
% Growth-80.8%-32.1%43.1%
EPS Diluted0.954.917.25
Weighted Avg Shares Out46,20845,80345,33044,772
Weighted Avg Shares Out Dil46,40846,31146,03645,781
Supplemental Information
Interest Income$18,303$13,338$3,672$3,139
Interest Expense$2,334$5,700$8,320$7,491
Depreciation & Amortization$137,136$137,330$127,759$122,435
EBITDA$202,152$420,963$532,019$445,021
% Margin15.4%25.3%26.6%24.7%