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Diodes DIOD Acquired Intangible Amortization

Acquired Intangible Amortization at other companies

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Other financials

Income statement

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Revenue$445.5M+21.7%
Gross profit$147.6M+28.0%
Operating income$33.3M+255%
Net income$46.6M+1.2%
EPS (diluted)$1.00+1.0%

Balance sheet

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Cash & equivalents$430.4M+35.8%
Total debt$70.4M-2.3%
Total equity$2.0B+4.0%
Total assets$2.6B+4.5%

Cash flow

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Operating cash flow$68.5M+64.9%
CapEx$33.6M+64.5%
Free cash flow$34.8M+65.3%

Valuation

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Market cap$4.84B+105%
Enterprise value$4.48B+112%
P/E56.3×+19.2×
P/S+1.3×

Profitability

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Gross margin31.7%-0.6pp
Operating margin4.8%+1.6pp
Net margin5.3%+0.7pp
FCF margin8.7%-3.1pp

Returns & leverage

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Return on equity4.5%+1.0pp
Debt / equity0.0×
Current ratio3.2×-0.2×

Where this comes from

Reported directly by Diodes in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfAcquisitionCosts.

The source filing: Diodes’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335450
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Operating expenses
Selling, general, and administrative69,78259,470134,087118,169
Research and development40,65140,53781,26679,164
Amortization of acquisition related intangible assets3,9115,8397,85511,663
(Gain) loss on disposal of fixed assets(63)19801
Other operating (income) expense(5)7015336
Total operating expense114,276105,935223,303209,333
Income from operations33,2909,38953,05510,685

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Diodes's acquired intangible amortization?
Diodes (DIOD) reported acquired intangible amortization of $3.91M in Q2 2026.
How has Diodes's acquired intangible amortization changed year-over-year?
Diodes's acquired intangible amortization decreased by 33.0% year-over-year, from $5.84M to $3.91M.
What is the long-term trend for Diodes's acquired intangible amortization?
Over 4 years (2021 to 2025), Diodes's acquired intangible amortization has grown at a 8.2% compound annual growth rate (CAGR), from $16.22M to $22.23M.
What does acquired intangible amortization mean?
This metric represents the non-cash expense related to the systematic allocation of the cost of intangible assets acquired through business combinations. It reflects the consumption of assets such as customer relationships, proprietary technology, and intellectual property over their estimated useful lives. Investors monitor this to distinguish between operational performance and the accounting impacts of historical M&A activity.

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