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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$4.55B+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:SellingGeneralAndAdministrativeExpense.

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
Cost of goods sold297,963250,888574,638478,307
Gross profit147,566115,324276,358220,018
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

Item 1. Condensed Consolidated Financial Statements.

FAQ

What is Diodes's SG&A?
Diodes (DIOD) reported SG&A of $69.78M in Q2 2026.
How has Diodes's SG&A changed year-over-year?
Diodes's SG&A increased by 17.3% year-over-year, from $59.47M to $69.78M.
What is the long-term trend for Diodes's SG&A?
Over 4 years (2021 to 2025), Diodes's SG&A has grown at a -1.6% compound annual growth rate (CAGR), from $257.71M to $241.61M.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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