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Diodes, Inc.$48.64$.38.79%

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Income Statement for Diodes, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Press Release Press Release Press Release
Net Sales or Revenues $1,249.13 $1,213.99 $1,054.20
Cost of Goods Sold $783.32 $778.71 $697.43
Gross Profit $465.81 $435.28 $356.78
       
Research & Development Expense $88.52 $86.29 $77.88
Selling, General, & Admin. Expense $158.64 $176.16 $179.74
Income Before Depreciation $218.65 $172.83 $99.16
       
Depreciation, Depletion, Amortization $18.04 $18.35 $18.80
Non-Operating Income $5.53 $5.38 ($4.32)
Interest Expense $7.89 $9.90 $13.45
Pretax Income $198.25 $149.96 $62.59
       
Provision for Income Taxes $44.13 $44.56 $62.33
Minority Interest $0.87 $1.39 $2.07
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $154.12 $105.41 $0.27
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $153.25 $104.02 ($1.81)
       
Basic Earnings Per Share $3.02 $2.09 ($0.04)
Diluted Earnings Per Share $2.96 $2.04 ($0.04)
       
Weighted Average Basic Shares Outstanding 50.79 49.84 48.82
Weighted Average Diluted Shares Outstanding 51.86 50.94 48.82
       
Income Before Non-Recurring Items $151.09 $121.26 $69.12
Income From Non-Recurring Items $2.16 ($17.24) ($70.93)
Diluted Earnings Per Share before extras $2.91 $2.38 $1.37
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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