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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,482,073K
Net Income
$66,141K
Net Profit Margin
4.46%
EPS
$1.43
Unit: Thousand (K) dollars
Revenue Breakdown
Asia
Americas
Europe
Revenue Breakdown
Asia Customers
Europe Customer
Americas Customers
Revenue Breakdown
Distributor
Direct Sales
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
Net sales
1,482,073
Cost of goods sold
1,019,637
Gross profit
462,436
Selling, general and administrative
241,606
Research and development
162,175
Amortization of acquisition related intangible assets
22,227
Loss (gain) on disposal of fixed assets
-572
Restructuring charge
394
Other operating income
0
Total operating expense
426,974
Income from operations
35,462
Interest income
28,304
Interest expense
2,776
Foreign currency loss, net
-12,818
Unrealized gain (loss) on investments
28,561
Impairment of equity investment
5,817
Gain on disposal of subsidiary
13,730
Other (expense) income
-687
Total other (expense) income
48,497
Income before income taxes and noncontrolling interest
83,959
Income tax provision
14,789
Net income
69,170
Less net income attributable to noncontrolling interest
3,029
Net income attributable to common stockholders
66,141
Basic EPS
1.43
Diluted EPS
1.43
Basic Average Shares
46,340,000
Diluted Average Shares
46,414,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
Asia
$900,509K
Americas
$478,358K
Europe
$103,206K
Net sales
$1,482,073K
Unrealized gain (loss) on
investments
$28,561K
Interest income
$28,304K
Gross profit
$462,436K
Gain on disposal of
subsidiary
$13,730K
Cost of goods sold
$1,019,637K
Total other (expense)
income
$48,497K
Income from operations
$35,462K
Foreign currency loss,
net
-$12,818K
Total operating
expense
$426,974K
Impairment of equity
investment
$5,817K
Interest expense
$2,776K
Other (expense)
income
-$687K
Income before income
taxes and...
$83,959K
Selling, general and
administrative
$241,606K
Research and development
$162,175K
Amortization of acquisition
related intangible...
$22,227K
Loss (gain) on
disposal of fixed assets
-$572K
Restructuring charge
$394K
Net income
$69,170K
Income tax provision
$14,789K
Net income
attributable to common...
$66,141K
Less net income
attributable to...
$3,029K
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DIODES INC DEL (DIOD)
DIODES INC DEL (DIOD)