Diodes Quarterly Income Statements Chart
Quarterly
|
Annual
Diodes Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 366,212,000 | 332,113,000 | 339,298,000 | 350,079,000 | 319,771,000 | 301,972,000 | 322,699,000 | 404,647,000 | 467,152,000 | 467,241,000 | 496,212,000 | 521,273,000 | 500,972,000 | 482,123,000 | 480,171,000 | 471,422,000 | 440,448,000 | 413,121,000 | 350,370,000 | 309,459,000 | 288,669,000 | 280,717,000 | 301,157,000 | 323,674,000 | 322,006,000 | 302,293,000 | 314,446,000 | 320,946,000 | 304,085,000 | 274,512,000 | 268,430,000 | 285,247,000 | 264,224,000 | 236,303,000 | 232,085,000 | 250,694,000 | 236,645,000 | 222,738,000 | 214,382,000 | 208,888,000 | 219,453,000 | 206,182,000 | 223,671,000 | 233,777,000 | 223,217,000 | 209,986,000 | 210,993,000 | 224,510,000 | 214,379,000 | 176,964,000 | 163,287,000 | 166,617,000 | 159,239,000 | 144,663,000 | 143,313,000 | 160,577,000 | 169,806,000 | 161,555,000 | 163,766,000 | 163,120,000 | 149,153,000 | 136,847,000 | 130,287,000 | 122,122,000 | 103,898,000 | 78,050,000 | 87,140,000 | 134,047,000 | 116,018,000 | 95,580,000 | 107,592,000 | 105,264,000 | 96,283,000 | 92,020,000 | 94,432,000 | 92,575,000 | 82,712,000 | 73,589,000 | 61,367,000 | 54,200,000 | 50,598,000 | 48,600,000 | 138,691,000 | 47,012,000 |
| cost of goods sold | 250,888,000 | 227,419,000 | 228,414,000 | 232,071,000 | 212,385,000 | 202,388,000 | 210,223,000 | 248,771,000 | 271,776,000 | 272,787,000 | 290,016,000 | 303,455,000 | 294,446,000 | 285,426,000 | 289,480,000 | 290,191,000 | 280,646,000 | 274,485,000 | 227,673,000 | 198,369,000 | 187,177,000 | 184,875,000 | 191,795,000 | 201,628,000 | 200,018,000 | 189,882,000 | 200,247,000 | 205,732,000 | 196,817,000 | 175,917,000 | 172,051,000 | 188,900,000 | 174,085,000 | 162,392,000 | 164,822,000 | 170,071,000 | 161,828,000 | 158,518,000 | 160,785,000 | 147,252,000 | 150,016,000 | 142,269,000 | 153,009,000 | 159,045,000 | 152,913,000 | 148,405,000 | 150,192,000 | 154,951,000 | 153,086,000 | 130,781,000 | 120,040,000 | 123,012,000 | 118,211,000 | 110,957,000 | 107,818,000 | 115,383,000 | 114,191,000 | 104,162,000 | 101,124,000 | 102,143,000 | 95,686,000 | 89,064,000 | 88,518,000 | 84,547,000 | 76,528,000 | 63,557,000 | 64,264,000 | 95,929,000 | 76,400,000 | 63,664,000 | 49,803,500 | 71,112,000 | 65,605,000 | 62,496,000 | 41,633,000 | 61,879,000 | 55,279,000 | 49,375,000 | 25,107,000 | 35,323,000 | 33,101,000 | 32,004,000 | 92,984,000 | 31,984,000 |
| gross profit | 115,324,000 | 104,694,000 | 110,884,000 | 118,008,000 | 107,386,000 | 99,584,000 | 112,476,000 | 155,876,000 | 195,376,000 | 194,454,000 | 206,196,000 | 217,818,000 | 206,526,000 | 196,697,000 | 190,691,000 | 181,231,000 | 159,802,000 | 138,636,000 | 122,697,000 | 111,090,000 | 101,492,000 | 95,842,000 | 109,362,000 | 122,046,000 | 121,988,000 | 112,411,000 | 114,199,000 | 115,214,000 | 107,268,000 | 98,595,000 | 96,379,000 | 96,347,000 | 90,139,000 | 73,911,000 | 67,263,000 | 80,623,000 | 74,817,000 | 64,220,000 | 48,746,500 | 61,636,000 | 69,437,000 | 63,913,000 | 70,662,000 | 74,732,000 | 70,304,000 | 61,581,000 | 60,801,000 | 69,559,000 | 61,293,000 | 46,183,000 | 43,247,000 | 43,605,000 | 41,028,000 | 33,706,000 | 35,495,000 | 45,194,000 | 55,615,000 | 57,393,000 | 62,642,000 | 60,977,000 | 53,467,000 | 47,783,000 | 41,769,000 | 37,575,000 | 27,370,000 | 14,493,000 | 22,876,000 | 38,118,000 | 39,618,000 | 31,916,000 | 36,026,000 | 34,152,000 | 30,678,000 | 29,524,000 | 31,548,000 | 30,696,000 | 27,433,000 | 24,214,000 | 21,407,000 | 18,877,000 | 17,497,000 | 16,596,000 | 45,707,000 | 15,028,000 |
| yoy | 7.39% | 5.13% | -1.42% | -24.29% | -45.04% | -48.79% | -45.45% | -28.44% | -5.40% | -1.14% | 8.13% | 20.19% | 29.24% | 41.88% | 55.42% | 63.14% | 57.45% | 44.65% | 12.19% | -8.98% | -16.80% | -14.74% | -4.24% | 5.93% | 13.72% | 14.01% | 18.49% | 19.58% | 19.00% | 33.40% | 43.29% | 19.50% | 20.48% | 15.09% | 37.99% | 30.81% | 7.75% | 0.48% | -31.01% | -17.52% | -1.23% | 3.79% | 16.22% | 7.44% | 14.70% | 33.34% | 40.59% | 59.52% | 49.39% | 37.02% | 21.84% | -3.52% | -26.23% | -41.27% | -43.34% | -25.88% | 4.02% | 20.11% | 49.97% | 62.28% | 95.35% | 229.70% | 82.59% | -1.42% | -30.92% | -54.59% | -36.50% | 11.61% | 29.14% | 8.10% | 14.19% | 11.26% | 11.83% | 21.93% | 47.37% | 62.61% | 56.79% | 45.90% | -53.16% | 25.61% | ||||
| qoq | 10.15% | -5.58% | -6.04% | 9.89% | 7.83% | -11.46% | -27.84% | -20.22% | 0.47% | -5.69% | -5.34% | 5.47% | 5.00% | 3.15% | 5.22% | 13.41% | 15.27% | 12.99% | 10.45% | 9.46% | 5.90% | -12.36% | -10.39% | 0.05% | 8.52% | -1.57% | -0.88% | 7.41% | 8.80% | 2.30% | 0.03% | 6.89% | 21.96% | 9.88% | -16.57% | 7.76% | 16.50% | 31.74% | -20.91% | -11.23% | 8.64% | -9.55% | -5.45% | 6.30% | 14.17% | 1.28% | -12.59% | 13.49% | 32.72% | 6.79% | -0.82% | 6.28% | 21.72% | -5.04% | -21.46% | -18.74% | -3.10% | -8.38% | 2.73% | 14.05% | 11.90% | 14.40% | 11.16% | 37.29% | 88.85% | -36.65% | -39.99% | -3.79% | 24.13% | -11.41% | 5.49% | 11.32% | 3.91% | -6.42% | 2.78% | 11.89% | 13.29% | 13.11% | 13.40% | 7.89% | 5.43% | -63.69% | 204.15% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative | 59,470,000 | 58,699,000 | 62,323,000 | 59,388,000 | 58,467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 40,537,000 | 38,627,000 | 33,207,000 | 33,691,000 | 33,189,000 | 33,964,000 | 32,957,000 | 34,068,000 | 34,611,000 | 33,232,000 | 34,090,000 | 32,787,000 | 30,762,000 | 28,677,000 | 30,096,000 | 31,458,000 | 29,987,000 | 27,659,000 | 24,819,000 | 24,469,000 | 21,322,000 | 23,678,000 | 21,951,000 | 22,689,000 | 21,707,000 | 22,170,000 | 21,487,000 | 22,549,000 | 22,050,000 | 20,200,000 | 19,662,000 | 20,379,000 | 19,796,000 | 18,040,000 | 17,690,000 | 17,088,000 | 17,010,000 | 18,149,000 | 16,383,000 | 13,745,000 | 13,590,000 | 13,309,000 | 12,571,000 | 13,864,000 | 12,781,000 | 12,920,000 | 12,466,000 | 13,611,000 | 12,145,000 | 10,080,000 | 9,295,000 | 9,084,000 | 8,218,000 | 7,164,000 | 6,876,000 | 7,304,000 | 6,533,000 | 6,518,000 | 6,181,000 | 7,212,000 | 6,815,000 | 6,376,000 | 6,813,000 | 6,284,000 | 5,385,000 | 5,275,000 | 5,792,000 | 7,360,000 | 4,994,000 | 3,736,000 | 2,413,500 | 3,554,000 | 3,156,000 | 2,944,000 | ||||||||||
| amortization of acquisition related intangible assets | 5,839,000 | 5,824,000 | 5,002,000 | 3,833,000 | 3,854,000 | 3,810,000 | 3,806,000 | 3,808,000 | 3,816,000 | 3,852,000 | 3,830,000 | 3,938,000 | 3,980,000 | 3,862,000 | 3,034,750 | 4,056,000 | 4,060,000 | 4,023,000 | 3,062,250 | 4,007,000 | 4,021,000 | 4,221,000 | 3,384,750 | 4,519,000 | 4,536,000 | 4,484,000 | 3,465,750 | 4,418,000 | 4,678,000 | 4,767,000 | 4,700,000 | 4,694,000 | 4,646,000 | 4,758,000 | 5,099,000 | 5,117,000 | 5,131,000 | 5,131,000 | 2,966,000 | 1,828,000 | 1,121,000 | 1,098,000 | 1,078,000 | 1,128,000 | 1,185,000 | 1,271,000 | 1,118,000 | 1,091,000 | ||||||||||||||||||||||||||||||||||||
| gain on disposal of fixed assets | 19,000 | -18,000 | -2,116,000 | -571,000 | -4,872,000 | -45,000 | 38,000 | 32,000 | -26,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 68,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating income | 2,000 | 266,000 | 1,000 | -1,000 | 1,554,000 | -1,404,000 | -118,000 | -48,000 | 3,654,000 | 102,000 | -3,521,000 | -343,000 | 418,250 | 667,000 | 118,000 | 888,000 | -27,000 | 108,000 | 1,885,000 | -104,000 | -54,000 | -445,000 | -66,000 | 17,000 | -142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expense | 105,935,000 | 103,398,000 | 98,967,000 | 96,131,000 | 103,678,000 | 86,636,000 | 91,773,000 | 102,002,000 | 105,809,000 | 108,027,000 | 109,745,000 | 105,372,000 | 100,288,000 | 103,639,000 | 72,418,750 | 103,984,000 | 94,445,000 | 91,246,000 | 53,462,000 | 73,235,000 | 70,623,000 | 69,990,000 | 54,272,500 | 73,331,000 | 73,472,000 | 70,288,000 | 52,613,750 | 69,376,000 | 69,424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 9,389,000 | 1,296,000 | 11,917,000 | 21,877,000 | 3,708,000 | 12,948,000 | 20,703,000 | 53,874,000 | 89,567,000 | 86,427,000 | 96,451,000 | 112,446,000 | 106,238,000 | 93,058,000 | 85,991,000 | 77,247,000 | 65,357,000 | 47,390,000 | 39,756,000 | 37,855,000 | 30,869,000 | 25,852,000 | 61,253,000 | 48,715,000 | 48,516,000 | 42,123,000 | 43,860,000 | 45,838,000 | 37,844,000 | 26,940,000 | 23,458,000 | 23,717,000 | 23,828,000 | 9,357,000 | 5,371,000 | 19,953,000 | 11,277,000 | 1,455,000 | -6,772,000 | 9,973,000 | 21,998,000 | 16,903,000 | 22,021,000 | 25,004,000 | 23,143,000 | 14,343,000 | 8,005,000 | 20,262,000 | 10,238,000 | 3,776,000 | 3,570,000 | 7,522,000 | 8,304,000 | 5,500,000 | 4,939,000 | 13,366,000 | 25,354,000 | 28,330,000 | 32,234,000 | 29,830,000 | 24,008,000 | 18,860,000 | 13,750,000 | 11,232,000 | 5,875,000 | -8,028,000 | -4,846,000 | 396,000 | 17,497,000 | 13,566,000 | 18,154,000 | 15,991,000 | 12,355,000 | 13,901,000 | 16,154,000 | 16,898,000 | 13,640,000 | 10,844,000 | 11,563,000 | 10,358,000 | 9,451,000 | 9,109,000 | 25,992,000 | 7,804,000 |
| yoy | 153.21% | -89.99% | -42.44% | -59.39% | -95.86% | -85.02% | -78.54% | -52.09% | -15.69% | -7.13% | 12.16% | 45.57% | 62.55% | 96.37% | 116.30% | 104.06% | 111.72% | 83.31% | -35.10% | -22.29% | -36.37% | -38.63% | 39.66% | 6.28% | 28.20% | 56.36% | 86.97% | 93.27% | 58.82% | 187.91% | 336.75% | 18.86% | 111.30% | 543.09% | -179.31% | 100.07% | -48.74% | -91.39% | -130.75% | -60.11% | -4.95% | 17.85% | 175.09% | 23.40% | 126.05% | 279.85% | 124.23% | 169.37% | 23.29% | -31.35% | -27.72% | -43.72% | -67.25% | -80.59% | -84.68% | -55.19% | 5.61% | 50.21% | 134.43% | 165.58% | 308.65% | -334.93% | -383.74% | 2736.36% | -66.42% | -159.18% | -126.69% | -97.52% | 41.62% | -2.41% | 12.38% | -5.37% | -9.42% | 28.19% | 39.70% | 63.14% | 44.32% | 19.05% | -55.51% | 32.73% | ||||
| qoq | 624.46% | -89.12% | -45.53% | 489.99% | -71.36% | -37.46% | -61.57% | -39.85% | 3.63% | -10.39% | -14.22% | 5.84% | 14.16% | 8.22% | 11.32% | 18.19% | 37.91% | 19.20% | 5.02% | 22.63% | 19.41% | -57.79% | 25.74% | 0.41% | 15.18% | -3.96% | -4.32% | 21.12% | 40.48% | 14.84% | -1.09% | -0.47% | 154.65% | 74.21% | -73.08% | 76.94% | 675.05% | -121.49% | -167.90% | -54.66% | 30.14% | -23.24% | -11.93% | 8.04% | 61.35% | 79.18% | -60.49% | 97.91% | 171.13% | 5.77% | -52.54% | -9.42% | 50.98% | 11.36% | -63.05% | -47.28% | -10.50% | -12.11% | 8.06% | 24.25% | 27.30% | 37.16% | 22.42% | 91.18% | -173.18% | 65.66% | -1323.74% | -97.74% | 28.98% | -25.27% | 13.53% | 29.43% | -11.12% | -13.95% | -4.40% | 23.89% | 25.78% | -6.22% | 11.63% | 9.60% | 3.75% | -64.95% | 233.06% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 373,000 | 623,000 | 1,214,000 | 682,000 | 562,000 | 434,000 | 3,484,000 | 1,309,000 | 1,398,000 | 530,000 | 1,046,000 | 2,218,000 | 1,647,000 | 1,876,000 | 11,153,000 | 2,244,000 | 1,837,000 | 2,317,000 | 3,517,000 | 1,627,000 | 1,274,000 | 1,000 | 2,023,000 | 2,577,000 | 1,235,000 | 1,245,000 | 1,031,000 | 1,061,000 | 377,000 | 4,635,000 | 1,071,000 | 597,000 | 802,000 | -271,000 | -373,500 | -959,000 | 901,000 | -1,436,000 | -356,500 | 255,000 | -741,000 | -939,000 | 77,250 | 1,300,000 | 359,000 | -1,350,000 | -492,500 | -2,768,000 | 277,000 | 521,000 | 715,250 | 1,923,000 | 251,000 | 687,000 | -1,861,000 | -2,300,000 | -1,913,000 | -3,231,000 | ||||||||||||||||||||||||||
| interest income | 7,024,000 | 5,813,000 | 4,920,000 | 4,532,000 | 4,237,000 | 4,614,000 | 4,835,000 | 4,507,000 | 2,224,000 | 1,772,000 | 1,123,000 | 862,000 | 861,000 | 826,000 | 788,000 | 765,000 | 818,000 | 768,000 | 487,000 | 138,000 | 168,000 | 273,000 | 409,000 | 272,000 | 633,000 | 875,000 | 547,000 | 474,000 | 443,000 | 514,000 | 483,000 | 389,000 | 308,000 | 295,000 | 282,000 | 321,000 | 298,000 | 456,000 | 255,000 | 279,000 | 996,000 | 1,312,000 | 964,000 | 805,000 | 1,345,000 | 1,757,000 | 2,165,000 | 1,824,000 | 2,554,000 | 5,448,000 | -1,746,000 | 4,712,000 | 4,285,000 | 2,629,000 | 2,310,000 | 1,069,000 | 1,004,000 | 734,000 | 155,000 | 23,000 | 39,000 | 2,000 | 8,000 | |||||||||||||||||||||
| interest expense | -506,000 | -467,000 | -494,000 | -456,000 | -852,000 | -532,000 | -481,000 | -898,000 | -2,189,000 | -2,132,000 | -2,892,000 | -2,724,000 | -1,590,000 | -1,114,000 | -1,193,000 | -1,417,000 | -2,017,000 | -2,864,000 | -4,019,000 | -3,745,000 | -2,653,000 | -1,245,000 | -1,730,000 | -2,007,000 | -2,011,000 | -2,145,000 | -2,282,000 | -2,318,000 | -2,544,000 | -2,757,000 | -2,955,000 | -3,561,000 | -3,447,000 | -3,485,000 | -3,377,000 | -3,684,000 | -3,684,000 | -2,512,000 | -912,000 | -939,000 | -1,396,000 | -1,982,000 | -1,762,000 | -1,784,000 | -1,877,000 | -2,048,000 | -2,074,000 | -3,291,000 | -2,285,000 | -1,698,000 | -1,281,750 | -1,706,000 | -1,696,000 | -90,750 | -89,000 | -133,000 | -140,000 | -116,250 | -188,000 | -118,000 | -154,000 | |||||||||||||||||||||||
| foreign currency gain | -6,432,000 | -183,000 | -3,656,000 | -4,423,000 | 799,000 | 972,000 | -2,468,000 | 1,314,000 | -2,217,000 | -1,893,000 | -410,000 | -1,008,000 | 1,819,000 | 1,721,000 | -246,000 | 805,000 | -510,000 | -1,279,000 | 75,000 | -345,500 | -822,000 | -496,000 | 300,000 | -1,628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on investments | 29,645,000 | -4,032,000 | -1,631,000 | -3,410,000 | 4,350,000 | 370,000 | 1,805,000 | 401,000 | 12,172,000 | 3,889,000 | -554,000 | -2,648,000 | -7,764,000 | -5,548,000 | 13,180,000 | 5,922,000 | 5,261,000 | 3,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of equity investment | -5,817,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of subsidiary | 13,730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | 43,834,000 | -4,063,000 | 353,000 | -3,075,000 | 9,096,000 | 5,858,000 | 7,175,000 | 6,633,000 | 11,388,000 | 2,166,000 | -1,687,000 | -3,300,000 | -5,027,000 | -2,239,000 | 22,805,000 | 8,319,000 | 5,389,000 | 2,597,000 | -3,686,000 | -4,598,000 | -4,811,000 | -896,000 | -1,653,000 | 20,000 | -639,000 | -89,000 | -1,021,000 | -1,438,000 | -1,424,000 | -637,000 | -2,662,000 | -3,887,000 | -3,965,000 | -7,255,000 | -2,722,000 | -4,322,000 | -2,485,000 | -3,492,000 | 144,000 | -2,237,000 | 19,079,000 | -2,364,000 | -933,000 | 3,456,000 | 1,958,750 | 2,993,000 | 2,661,000 | 2,181,000 | ||||||||||||||||||||||||||||||||||||
| income before income taxes and noncontrolling interest | 53,223,000 | -2,767,000 | 12,270,000 | 18,802,000 | 12,804,000 | 18,806,000 | 27,878,000 | 60,507,000 | 100,955,000 | 88,593,000 | 94,764,000 | 109,146,000 | 101,211,000 | 90,819,000 | 108,796,000 | 85,566,000 | 70,746,000 | 49,987,000 | 36,070,000 | 33,257,000 | 26,058,000 | 24,956,000 | 59,600,000 | 48,735,000 | 47,877,000 | 42,034,000 | 42,839,000 | 44,400,000 | 36,420,000 | 26,303,000 | 20,796,000 | 19,830,000 | 19,863,000 | 2,102,000 | 2,649,000 | 15,631,000 | 8,792,000 | -2,037,000 | -6,853,000 | 10,228,000 | 21,257,000 | 15,964,000 | 23,193,000 | 26,304,000 | 23,502,000 | 12,993,000 | 6,279,000 | 17,494,000 | 10,515,000 | 4,297,000 | 6,620,000 | 9,445,000 | 8,555,000 | 6,187,000 | 4,058,000 | 11,066,000 | 23,441,000 | 25,099,000 | 31,099,000 | 27,415,000 | 20,585,000 | 19,004,000 | 11,418,000 | 7,210,000 | 2,787,000 | -10,265,000 | ||||||||||||||||||
| income tax provision | 9,063,000 | 20,000 | 2,041,000 | 3,619,000 | 2,643,000 | 3,537,000 | 2,771,000 | 10,674,000 | 17,224,000 | 16,616,000 | 1,406,000 | 20,172,000 | 18,461,000 | 16,646,000 | 42,487,000 | 14,766,000 | 12,120,000 | 9,434,000 | 6,015,000 | 5,871,000 | 4,670,000 | 4,556,000 | 12,046,000 | 10,613,000 | 11,174,000 | 10,298,000 | 12,830,000 | 13,190,000 | 10,753,000 | 7,783,000 | 50,674,000 | 5,052,000 | 6,039,000 | 617,000 | 4,097,000 | 2,396,000 | -2,097,000 | 6,593,000 | 5,399,000 | 4,187,000 | 5,989,000 | 6,172,000 | 5,651,000 | 2,547,000 | 2,828,000 | 3,604,000 | 1,475,000 | 6,574,000 | 2,842,000 | 509,000 | 856,000 | 618,000 | 245,000 | 359,000 | 4,718,000 | 4,835,000 | 3,035,000 | 3,324,000 | 5,156,000 | 397,000 | 9,900,000 | -319,000 | -2,781,000 | -2,215,000 | 16,550,000 | -2,243,000 | -2,221,000 | -2,658,000 | 19,467,000 | -3,212,000 | -2,885,000 | -1,690,000 | -1,130,750 | -1,621,000 | -1,461,000 | -1,442,000 | ||||||||
| net income | 44,160,000 | -2,787,000 | 10,229,000 | 15,183,000 | 10,161,000 | 15,269,000 | 25,107,000 | 49,833,000 | 83,731,000 | 71,977,000 | 93,358,000 | 88,974,000 | 82,750,000 | 74,173,000 | 66,309,000 | 70,800,000 | 58,626,000 | 40,553,000 | 30,055,000 | 27,386,000 | 21,388,000 | 20,400,000 | 47,554,000 | 38,122,000 | 36,703,000 | 31,736,000 | 30,009,000 | 31,210,000 | 25,667,000 | 18,520,000 | -29,878,000 | 14,778,000 | 13,824,000 | 1,542,000 | 2,032,000 | 11,534,000 | 6,396,000 | -1,485,000 | -4,756,000 | 3,635,000 | 15,858,000 | 11,777,000 | 17,204,000 | 20,132,000 | 17,851,000 | 10,446,000 | 3,451,000 | 13,890,000 | 9,040,000 | -2,277,000 | 3,778,000 | 8,936,000 | 7,699,000 | 5,569,000 | 3,813,000 | 10,707,000 | 18,723,000 | 20,264,000 | 24,965,000 | 22,069,000 | 17,550,000 | 15,680,000 | 15,040,000 | 7,839,000 | -2,369,000 | -10,662,000 | 14,611,000 | -2,946,000 | 13,108,000 | 14,203,000 | 18,299,000 | 16,101,000 | 12,249,000 | 13,009,000 | 14,676,000 | 12,770,000 | 11,385,000 | 9,312,000 | 10,040,000 | 8,383,000 | 7,665,000 | 7,240,000 | 19,428,000 | 6,123,000 |
| yoy | 334.60% | -118.25% | -59.26% | -69.53% | -87.86% | -78.79% | -73.11% | -43.99% | 1.19% | -2.96% | 40.79% | 25.67% | 41.15% | 82.90% | 120.63% | 158.53% | 174.11% | 98.79% | -36.80% | -28.16% | -41.73% | -35.72% | 58.47% | 22.15% | 43.00% | 71.36% | -200.44% | 111.19% | 85.67% | 1101.04% | -1570.37% | 28.13% | 116.14% | -203.84% | -142.72% | 217.30% | -59.67% | -112.61% | -127.64% | -81.94% | -11.16% | 12.74% | 398.52% | 44.94% | 97.47% | -558.76% | -8.66% | 55.44% | 17.42% | -140.89% | -0.92% | -16.54% | -58.88% | -72.52% | -84.73% | -51.48% | 6.68% | 29.23% | 65.99% | 181.53% | -840.82% | -247.06% | 2.94% | -366.09% | -118.07% | -175.07% | -20.15% | -118.30% | 7.01% | 9.18% | 24.69% | 26.08% | 7.59% | 39.70% | 46.18% | 52.33% | 48.53% | 28.62% | -48.32% | 36.91% | ||||
| qoq | -1684.50% | -127.25% | -32.63% | 49.42% | -33.45% | -39.18% | -49.62% | -40.48% | 16.33% | -22.90% | 4.93% | 7.52% | 11.56% | 11.86% | -6.34% | 20.77% | 44.57% | 34.93% | 9.75% | 28.04% | 4.84% | -57.10% | 24.74% | 3.87% | 15.65% | 5.75% | -3.85% | 21.60% | 38.59% | -161.99% | -302.18% | 6.90% | 796.50% | -24.11% | -82.38% | 80.33% | -530.71% | -68.78% | -230.84% | -77.08% | 34.65% | -31.54% | -14.54% | 12.78% | 70.89% | 202.69% | -75.15% | 53.65% | -497.01% | -160.27% | -57.72% | 16.07% | 38.25% | 46.05% | -64.39% | -42.81% | -7.60% | -18.83% | 13.12% | 25.75% | 11.93% | 4.26% | 91.86% | -430.90% | -77.78% | -172.97% | -595.96% | -122.47% | -7.71% | -22.38% | 13.65% | 31.45% | -5.84% | -11.36% | 14.93% | 12.17% | 22.26% | -7.25% | 19.77% | 9.37% | 5.87% | -62.73% | 217.30% | |
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income attributable to noncontrolling interest | 1,938,000 | -1,650,000 | -1,207,500 | -1,438,000 | -2,161,000 | -1,231,000 | -912,750 | -1,113,000 | -1,711,000 | -827,000 | -1,307,000 | -2,588,000 | -2,595,000 | -1,482,000 | -1,682,250 | -2,376,000 | -3,252,000 | -1,101,000 | -205,250 | -234,000 | -355,000 | -223,750 | -302,000 | -599,000 | -324,500 | -328,000 | -645,000 | -325,000 | -444,500 | -886,000 | -644,000 | -248,000 | 555,500 | 798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 46,098,000 | -4,437,000 | 8,241,000 | 13,745,000 | 8,000,000 | 14,038,000 | 25,292,000 | 48,720,000 | 82,020,000 | 71,150,000 | 92,051,000 | 86,386,000 | 80,155,000 | 72,691,000 | 65,513,000 | 68,424,000 | 55,374,000 | 39,452,000 | 29,735,000 | 27,152,000 | 21,033,000 | 20,168,000 | 47,190,000 | 38,060,000 | 36,284,000 | 31,716,000 | 29,519,000 | 30,908,000 | 25,068,000 | 18,526,000 | -30,651,000 | 14,450,000 | 13,179,000 | 1,217,000 | 1,268,000 | 10,648,000 | 5,752,000 | -1,733,000 | -4,773,000 | 2,837,000 | 15,078,000 | 11,132,000 | 16,664,000 | 19,427,000 | 17,385,000 | 10,202,000 | 6,204,000 | 13,619,000 | 8,635,000 | -1,926,000 | 4,075,000 | 8,553,000 | 6,653,000 | 4,871,000 | 3,115,000 | 9,957,000 | 17,981,000 | 19,684,000 | 23,966,000 | 21,162,000 | 16,647,000 | 14,958,000 | 14,212,000 | 7,020,000 | -2,953,000 | -10,766,000 | ||||||||||||||||||
| earnings per share attributable to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.99 | -0.1 | 0.17 | 0.3 | 0.17 | 0.3 | 0.55 | 1.06 | 1.79 | 1.56 | 2.03 | 1.9 | 1.77 | 1.61 | 1.46 | 1.52 | 1.24 | 0.89 | 0.59 | 0.52 | 0.41 | 0.39 | 0.93 | 0.75 | 0.72 | 0.63 | 0.59 | 0.62 | 0.5 | 0.38 | -0.63 | 0.29 | 0.27 | 0.03 | 0.03 | 0.22 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.35 | 0.41 | 0.37 | 0.22 | 0.13 | 0.29 | 0.19 | -0.04 | 0.09 | 0.19 | 0.15 | 0.11 | 0.07 | 0.22 | 0.4 | 0.44 | 0.54 | 0.48 | 0.38 | 0.34 | 0.34 | 0.17 | -0.07 | -0.26 | 0.36 | -0.07 | 0.32 | 0.35 | 0.46 | 0.4 | 0.31 | 0.5 | 0.57 | 0.5 | 0.45 | 0.37 | -0.17 | 0.57 | 0.53 | 0.51 | 1.45 | 0.46 |
| diluted | 0.99 | -0.1 | 0.18 | 0.3 | 0.17 | 0.3 | 0.55 | 1.05 | 1.77 | 1.54 | 1.99 | 1.88 | 1.75 | 1.59 | 1.41 | 1.5 | 1.22 | 0.87 | 0.58 | 0.51 | 0.4 | 0.38 | 0.91 | 0.73 | 0.7 | 0.62 | 0.58 | 0.61 | 0.49 | 0.37 | -0.62 | 0.29 | 0.26 | 0.02 | 0.02 | 0.21 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.34 | 0.4 | 0.36 | 0.21 | 0.13 | 0.28 | 0.18 | -0.04 | 0.08 | 0.18 | 0.14 | 0.1 | 0.07 | 0.21 | 0.38 | 0.42 | 0.52 | 0.46 | 0.37 | 0.33 | 0.33 | 0.16 | -0.07 | -0.26 | 0.34 | -0.07 | 0.31 | 0.33 | 0.43 | 0.38 | 0.29 | 0.47 | 0.55 | 0.45 | 0.41 | 0.34 | -0.14 | 0.51 | 0.47 | 0.46 | 1.25 | 0.4 |
| number of shares used in earnings per share computation: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 46,398 | 46,370 | 42 | 46,331 | 46,133 | 46,032 | 45 | 45,936 | 45,733 | 45,600 | 47 | 45,475 | 45,265 | 45,104 | 83 | 44,986 | 44,667 | 44,408 | -559 | 51,825 | 51,527 | 51,335 | 100 | 50,998 | 50,658 | 50,398 | 128 | 50,115 | 49,680 | 49,337 | 191 | 49,057 | 48,518 | 48,316 | 101 | 48,814 | 48,383 | 48,288 | 96 | 48,586 | 48,076 | 47,667 | 137 | 47,548 | 46,889 | 46,699 | 103 | 46,605 | 46,148 | 46,021 | 78 | 45,997 | 45,642 | 45,460 | -50 | 45,603 | 45,325 | 44,820 | 115 | 44,346 | 43,975 | 43,767 | 476 | 42,533 | 41,587 | 41,146 | 124 | 40,889 | 40,616 | 40,245 | -39,390,821 | 39,844,587 | 39,397,309 | 26,027,023 | -25,494,528 | 25,686,913 | 25,521,144 | 25,348,986 | -14,416,074 | 14,673,490 | 14,418,819 | |||
| diluted | 46,462 | 46,370 | 30 | 46,442 | 46,324 | 46,285 | 15 | 46,320 | 46,243 | 46,161 | 98 | 46,014 | 45,841 | 45,844 | 274 | 45,642 | 45,380 | 45,243 | -479 | 52,729 | 52,569 | 52,422 | 161 | 51,869 | 51,620 | 51,462 | 52 | 51,077 | 50,792 | 50,622 | -1,237 | 50,416 | 49,944 | 49,663 | 224 | 49,922 | 49,500 | 48,288 | 149 | 49,564 | 49,250 | 48,978 | 209 | 48,736 | 48,423 | 47,996 | 74 | 48,023 | 47,507 | 46,021 | -2 | 46,995 | 46,859 | 46,935 | -162 | 47,093 | 47,148 | 46,680 | 128 | 45,673 | 45,510 | 45,323 | 1,688 | 44,013 | 41,587 | 41,146 | -108 | 40,889 | 42,843 | 42,534 | -42,056,337 | 42,445,255 | 42,022,979 | 27,850,553 | -28,027,486 | 28,152,592 | 27,994,117 | 27,679,070 | -16,203,969 | 16,487,676 | 16,209,651 | |||
| restructuring charge | 552,000 | -211,000 | 8,250,000 | 99,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) on disposal of fixed assets | -82,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 53,735,000 | 56,484,000 | 62,964,000 | 67,500,000 | 70,991,000 | 71,822,000 | 68,545,000 | 69,067,000 | 71,443,000 | 70,951,000 | 67,803,000 | 60,280,000 | 58,676,000 | 52,829,000 | 44,651,000 | 45,372,000 | 42,215,000 | 44,200,000 | 46,123,000 | 47,333,000 | 43,688,000 | 44,419,000 | 42,475,000 | 42,153,000 | 47,150,000 | 44,727,000 | 43,525,000 | 39,697,000 | 39,690,000 | 39,091,000 | 38,321,000 | 41,390,000 | 39,454,000 | 40,963,000 | 34,669,000 | 31,882,000 | 31,731,000 | 34,183,000 | 33,897,000 | 33,291,000 | 32,330,000 | 32,840,000 | 33,810,000 | 35,080,000 | 30,376,000 | 28,661,000 | 25,796,000 | 24,760,000 | 22,146,000 | 22,585,000 | 23,404,000 | 22,575,000 | 21,410,000 | 23,106,000 | 22,837,000 | 21,422,000 | 21,419,000 | 20,021,000 | 19,079,000 | 15,240,000 | 16,056,000 | 15,718,000 | 20,914,000 | 17,127,000 | 14,659,000 | 10,170,500 | 14,607,000 | 13,397,000 | 12,679,000 | |||||||||||||||
| restructuring cost | -983,000 | 2,566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency loss | -3,671,000 | -2,618,000 | -3,600,000 | -64,000 | -846,000 | -655,000 | -3,029,000 | -1,683,500 | -1,312,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating | -92,000 | -124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net (income) attributable to noncontrolling interest | -232,000 | -125,250 | -62,000 | -419,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net (income) loss attributable to noncontrolling interest | -20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of fixed assets | 218,000 | 1,993,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring | 526,000 | -320,000 | -291,000 | -248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 71,655,000 | 72,921,000 | 72,630,000 | 66,311,000 | 64,554,000 | 61,892,000 | 60,670,000 | 63,540,000 | 62,765,000 | 60,369,000 | 51,663,000 | 47,439,000 | 47,010,000 | 48,641,000 | 49,728,000 | 47,161,000 | 47,238,000 | 52,796,000 | 49,297,000 | 51,055,000 | 42,407,000 | 39,677,000 | 36,083,000 | 32,724,000 | 28,206,000 | 30,556,000 | 31,828,000 | 30,261,000 | 29,063,000 | 30,408,000 | 31,147,000 | 29,459,000 | 28,923,000 | 28,019,000 | 26,343,000 | 21,495,000 | 22,521,000 | 27,722,000 | 37,722,000 | 22,121,000 | 18,350,000 | 13,026,750 | 18,161,000 | 18,323,000 | 15,623,000 | 10,255,000 | 13,798,000 | 13,793,000 | 13,370,000 | 6,013,000 | 8,519,000 | 8,046,000 | 7,487,000 | 19,715,000 | 7,224,000 | |||||||||||||||||||||||||||||
| less net income (income) attributable to noncontrolling interest | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expense | 1,527,000 | 2,039,000 | 1,838,000 | 2,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expenses | -415,000 | 334,000 | 12,000 | 144,000 | 9,000 | 31,000 | 1,967,000 | 1,970,000 | 1,261,000 | 1,967,000 | 1,089,000 | 1,988,000 | 852,000 | 1,120,000 | 1,153,000 | 1,135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating incomes | -165,000 | 1,914,250 | 1,876,000 | 3,830,000 | 1,951,000 | -38,750 | 1,203,000 | -254,000 | -1,104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| currency | -3,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 560,000 | -552,000 | 6,134,000 | 5,346,000 | -3,622,000 | -629,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on securities carried at fair value | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on securities carried at fair value | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on fixed assets | 389,000 | 1,421,000 | 120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | -780,000 | -645,000 | -353,750 | -705,000 | -466,000 | -81,250 | -271,000 | -405,000 | 297,000 | -383,000 | -1,046,000 | -698,000 | -698,000 | -750,000 | -742,000 | -580,000 | -999,000 | -907,000 | -903,000 | -722,000 | -828,000 | -819,000 | -584,000 | -104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.99 | -0.1 | 0.17 | 0.3 | 0.17 | 0.3 | 0.55 | 1.06 | 1.79 | 1.56 | 2.03 | 1.9 | 1.77 | 1.61 | 1.46 | 1.52 | 1.24 | 0.89 | 0.59 | 0.52 | 0.41 | 0.39 | 0.93 | 0.75 | 0.72 | 0.63 | 0.59 | 0.62 | 0.5 | 0.38 | -0.63 | 0.29 | 0.27 | 0.03 | 0.03 | 0.22 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.35 | 0.41 | 0.37 | 0.22 | 0.13 | 0.29 | 0.19 | -0.04 | 0.09 | 0.19 | 0.15 | 0.11 | 0.07 | 0.22 | 0.4 | 0.44 | 0.54 | 0.48 | 0.38 | 0.34 | 0.34 | 0.17 | -0.07 | -0.26 | 0.36 | -0.07 | 0.32 | 0.35 | 0.46 | 0.4 | 0.31 | 0.5 | 0.57 | 0.5 | 0.45 | 0.37 | -0.17 | 0.57 | 0.53 | 0.51 | 1.45 | 0.46 |
| diluted | 0.99 | -0.1 | 0.18 | 0.3 | 0.17 | 0.3 | 0.55 | 1.05 | 1.77 | 1.54 | 1.99 | 1.88 | 1.75 | 1.59 | 1.41 | 1.5 | 1.22 | 0.87 | 0.58 | 0.51 | 0.4 | 0.38 | 0.91 | 0.73 | 0.7 | 0.62 | 0.58 | 0.61 | 0.49 | 0.37 | -0.62 | 0.29 | 0.26 | 0.02 | 0.02 | 0.21 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.34 | 0.4 | 0.36 | 0.21 | 0.13 | 0.28 | 0.18 | -0.04 | 0.08 | 0.18 | 0.14 | 0.1 | 0.07 | 0.21 | 0.38 | 0.42 | 0.52 | 0.46 | 0.37 | 0.33 | 0.33 | 0.16 | -0.07 | -0.26 | 0.34 | -0.07 | 0.31 | 0.33 | 0.43 | 0.38 | 0.29 | 0.47 | 0.55 | 0.45 | 0.41 | 0.34 | -0.14 | 0.51 | 0.47 | 0.46 | 1.25 | 0.4 |
| number of shares used in computation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 46,398 | 46,370 | 42 | 46,331 | 46,133 | 46,032 | 45 | 45,936 | 45,733 | 45,600 | 47 | 45,475 | 45,265 | 45,104 | 83 | 44,986 | 44,667 | 44,408 | -559 | 51,825 | 51,527 | 51,335 | 100 | 50,998 | 50,658 | 50,398 | 128 | 50,115 | 49,680 | 49,337 | 191 | 49,057 | 48,518 | 48,316 | 101 | 48,814 | 48,383 | 48,288 | 96 | 48,586 | 48,076 | 47,667 | 137 | 47,548 | 46,889 | 46,699 | 103 | 46,605 | 46,148 | 46,021 | 78 | 45,997 | 45,642 | 45,460 | -50 | 45,603 | 45,325 | 44,820 | 115 | 44,346 | 43,975 | 43,767 | 476 | 42,533 | 41,587 | 41,146 | 124 | 40,889 | 40,616 | 40,245 | -39,390,821 | 39,844,587 | 39,397,309 | 26,027,023 | -25,494,528 | 25,686,913 | 25,521,144 | 25,348,986 | -14,416,074 | 14,673,490 | 14,418,819 | |||
| diluted | 46,462 | 46,370 | 30 | 46,442 | 46,324 | 46,285 | 15 | 46,320 | 46,243 | 46,161 | 98 | 46,014 | 45,841 | 45,844 | 274 | 45,642 | 45,380 | 45,243 | -479 | 52,729 | 52,569 | 52,422 | 161 | 51,869 | 51,620 | 51,462 | 52 | 51,077 | 50,792 | 50,622 | -1,237 | 50,416 | 49,944 | 49,663 | 224 | 49,922 | 49,500 | 48,288 | 149 | 49,564 | 49,250 | 48,978 | 209 | 48,736 | 48,423 | 47,996 | 74 | 48,023 | 47,507 | 46,021 | -2 | 46,995 | 46,859 | 46,935 | -162 | 47,093 | 47,148 | 46,680 | 128 | 45,673 | 45,510 | 45,323 | 1,688 | 44,013 | 41,587 | 41,146 | -108 | 40,889 | 42,843 | 42,534 | -42,056,337 | 42,445,255 | 42,022,979 | 27,850,553 | -28,027,486 | 28,152,592 | 27,994,117 | 27,679,070 | -16,203,969 | 16,487,676 | 16,209,651 | |||
| less: net (income) loss attributable to noncontrolling interest | -244,000 | 351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of long-lived assets | 144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of debt discount | -1,943,000 | -2,006,000 | -1,873,000 | -1,834,000 | -1,831,000 | -1,981,000 | -2,281,000 | -2,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 1,465,000 | 251,000 | -1,150,000 | 2,648,000 | 297,000 | -1,062,000 | -275,000 | 263,000 | 18,988,000 | -897,000 | -1,202,000 | -294,000 | -17,500 | -13,000 | 72,000 | -448,000 | -424,750 | -1,563,000 | 12,000 | -207,000 | 23,750 | 116,000 | 12,000 | -34,000 | -442,000 | 24,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes | -1,423,500 | -2,415,000 | -3,423,000 | -2,336,750 | -4,022,000 | -3,088,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| purchased in-process research and development | 1,966,250 | 7,865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of acquisition-related intangible assets | 395,750 | 1,583,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and minority interest | 14,233,000 | -1,968,000 | 16,564,000 | 17,022,000 | 15,016,000 | 10,517,250 | 16,315,000 | 14,523,000 | 11,231,000 | 7,153,500 | 10,309,000 | 9,384,000 | 8,921,000 | 1,920,750 | 7,683,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest | 14,963,000 | -2,287,000 | 13,783,000 | 14,807,000 | 10,739,750 | 16,741,000 | 12,795,000 | 13,424,000 | 8,572,750 | 13,103,000 | 11,638,000 | 9,541,000 | 6,022,750 | 8,688,000 | 7,923,000 | 7,479,000 | 19,927,000 | 6,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in earnings of joint ventures | -484,500 | -659,000 | -675,000 | -604,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.99 | -0.1 | 0.17 | 0.3 | 0.17 | 0.3 | 0.55 | 1.06 | 1.79 | 1.56 | 2.03 | 1.9 | 1.77 | 1.61 | 1.46 | 1.52 | 1.24 | 0.89 | 0.59 | 0.52 | 0.41 | 0.39 | 0.93 | 0.75 | 0.72 | 0.63 | 0.59 | 0.62 | 0.5 | 0.38 | -0.63 | 0.29 | 0.27 | 0.03 | 0.03 | 0.22 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.35 | 0.41 | 0.37 | 0.22 | 0.13 | 0.29 | 0.19 | -0.04 | 0.09 | 0.19 | 0.15 | 0.11 | 0.07 | 0.22 | 0.4 | 0.44 | 0.54 | 0.48 | 0.38 | 0.34 | 0.34 | 0.17 | -0.07 | -0.26 | 0.36 | -0.07 | 0.32 | 0.35 | 0.46 | 0.4 | 0.31 | 0.5 | 0.57 | 0.5 | 0.45 | 0.37 | -0.17 | 0.57 | 0.53 | 0.51 | 1.45 | 0.46 |
| diluted | 0.99 | -0.1 | 0.18 | 0.3 | 0.17 | 0.3 | 0.55 | 1.05 | 1.77 | 1.54 | 1.99 | 1.88 | 1.75 | 1.59 | 1.41 | 1.5 | 1.22 | 0.87 | 0.58 | 0.51 | 0.4 | 0.38 | 0.91 | 0.73 | 0.7 | 0.62 | 0.58 | 0.61 | 0.49 | 0.37 | -0.62 | 0.29 | 0.26 | 0.02 | 0.02 | 0.21 | 0.12 | -0.04 | -0.1 | 0.06 | 0.31 | 0.23 | 0.34 | 0.4 | 0.36 | 0.21 | 0.13 | 0.28 | 0.18 | -0.04 | 0.08 | 0.18 | 0.14 | 0.1 | 0.07 | 0.21 | 0.38 | 0.42 | 0.52 | 0.46 | 0.37 | 0.33 | 0.33 | 0.16 | -0.07 | -0.26 | 0.34 | -0.07 | 0.31 | 0.33 | 0.43 | 0.38 | 0.29 | 0.47 | 0.55 | 0.45 | 0.41 | 0.34 | -0.14 | 0.51 | 0.47 | 0.46 | 1.25 | 0.4 |
| restructuring charge and gain on disposal of fixed assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restucturing costs and fixed asset impairment | 442,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| and minority interest | 12,520,250 | 18,984,000 | 16,082,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest | -400,250 | -640,000 | -546,000 | -415,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restucturing and impariment of fixed assets | 1,770,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on fixed assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling and general administrative expenses | 8,720,750 | 11,825,000 | 11,716,000 | 11,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development expenses | 2,332,000 | 1,941,000 | 2,077,000 | 1,966,000 | 1,025,000 | 938,000 | 850,000 | 900,000 | 203,750 | 815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in joint venture earnings | -206,000 | -333,000 | -253,000 | -258,000 | -239,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in joint veture earnings | -229,000 | -200,500 | -305,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 8,816,000 | 7,581,000 | 7,196,000 | 6,692,000 | 1,604,250 | 6,417,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of fixed assets | -105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 14,217,910 | 13,265,146 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 15,683,348 | 15,329,760 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Diodes stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Diodes stock. Explore the full financial landscape of Diodes stock with our expertly curated income statements.
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