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Diodes Inc  (DIOD)
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Diodes Inc Income Statement Quarterly

DIOD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 404.65 467.15 467.24 521.27
Interest and Dividend Income, Securities, Operating, Other 4.51 2.22 1.77 0.86
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -5.28 -3.00 -1.77 -0.86
Total Revenue 403.88 466.38 467.24 496.21 521.27
Cost of Goods and Services Sold 248.00 271.00 272.79 290.02 303.46
Gross Profit 155.88 195.38 194.45 206.20 217.82
Selling, Administration, Marketing 62.96 67.50 70.99 71.82 68.55
Gain (Loss) on Disposition of Assets - - - -3.65 -
Depriciation & Amortization 3.81 3.82 3.85 3.83 3.94
Research and Development Expense 34.07 34.61 33.23 34.09 32.79
Restructuring Charges - - - - -
Other operatinig exp. /-income -1.40 -0.12 -0.05 3.65 0.10
Unusual Expense /-Income - - - - -
Restructuring Costs 2.57 - - - -
Total operating costs including COS 350.00 376.81 380.81 399.76 408.83
Operating income/-loss 53.87 89.57 86.43 96.45 112.45
Other Deductions / - Income
Interest expense 0.90 2.19 2.13 2.89 2.72
Interest income - - - - -
Net interest expense/-income 0.90 2.19 2.13 2.89 2.72
Impairment Of Investments - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 1.31 -2.22 -1.89 -0.41 1.01
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -8.85 -11.36 -2.41 -0.24 -0.43
Unrealized Gain Loss On Investments - - - -0.55 2.65
Total costs & expenses 343.37 365.42 378.65 401.45 412.13
Income /-loss before income taxes 60.51 100.96 88.59 94.76 109.15
Income taxes expenses/-benefit 10.67 17.22 16.62 1.41 20.17
Income after income taxes 49.83 83.73 71.98 93.36 88.97
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. 49.83 83.73 71.98 93.36 88.97
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 49.83 83.73 71.98 93.36 88.97
Noncontrolling interests -1.11 -1.71 -0.83 -1.31 -2.59
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 48.72 82.02 71.15 92.05 86.39
EBIT 61.41 103.14 90.73 97.66 111.87
EBITD 92.41 133.56 120.52 128.18 141.45
EBITDA 96.22 137.38 124.37 132.96 145.38


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 1.06 1.79 1.56 2.02 1.90
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.06 1.79 1.56 2.02 1.90
Basic shares outstanding (Mill. of Units) 45.94 45.73 45.60 45.48 45.48
   EPS other shares - - - - -
Diluted Net EPS 1.05 1.77 1.54 1.97 1.88
Diluted average shares (Mill. of Units) 46.32 46.24 46.16 46.01 46.01
Dividend per share - - - - -



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