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Diodes DIOD Other Income (Expense)

Other Income (Expense) at other companies

Texas Instruments logo
Texas InstrumentsTXN
$69M+43.8%
Vishay Intertechnology logo
Vishay IntertechnologyVSH
-$11.13M-13.1%
ON Semiconductor logo
ON SemiconductorON
$12.3M+39.8%
Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$587K+1,003%
Wolfspeed logo
WolfspeedWOLF
$46.2M+940%
Veeco Instruments logo
Veeco InstrumentsVECO
-$653K

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$4.55B+104%
Enterprise value$4.19B+111%
P/E52.8×+17.7×
P/S2.8×+1.2×

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:NonoperatingIncomeExpense.

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
Impairment of equity investment--(1,249)(5,817)
Gain on disposal of subsidiary-13,730-13,730
Other income470362561979
Total other income24,68543,82327,36339,754
Income before income taxes, equity in net earnings of equity investments, and noncontrolling interest57,97553,21280,41850,439
Income tax provision6,8479,06310,8479,083
Equity in net earnings of equity investments(2,362)11(4,703)17
Net income48,76644,16064,86841,373

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Diodes's other income (expense)?
Diodes (DIOD) reported other income (expense) of $24.69M in Q2 2026.
How has Diodes's other income (expense) changed year-over-year?
Diodes's other income (expense) decreased by 43.7% year-over-year, from $43.82M to $24.69M.
What is the long-term trend for Diodes's other income (expense)?
Over 4 years (2021 to 2025), Diodes's other income (expense) has grown at a 5.5% compound annual growth rate (CAGR), from $39.11M to $48.48M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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