XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2023 $ 1,809,677 $ 36,819 $ (337,986) $ 509,861 $ 1,675,274 $ (143,227) $ 1,740,741 $ 68,936
Common stock shares beginning at Dec. 31, 2023   55,225            
Treasury stock shares beginning at Dec. 31, 2023     (9,287)          
Total comprehensive income attributable to common stockholders 8,192       14,038 (5,846) 8,192  
Total comprehensive income 9,423             1,231
Net changes in noncontrolling interest 6,054             6,054
Common stock issued for share-based plans   $ 117   (117)        
Common stock issued for share-based plans, shares   176            
Share-based compensation 5,049     5,049     5,049  
Tax related to net share settlement (5,392)     (5,392)     (5,392)  
BALANCE at Mar. 31, 2024 1,824,811 $ 36,936 $ (337,986) 509,401 1,689,312 (149,073) 1,748,590 76,221
Common stock shares ending at Mar. 31, 2024   55,401            
Treasury stock shares ending at Mar. 31, 2024     (9,287)          
BALANCE at Dec. 31, 2024 $ 1,868,947 $ 37,083 $ (338,100) 523,744 1,719,298 (146,724) 1,795,301 73,646
Common stock shares beginning at Dec. 31, 2024 46,332,891 55,621            
Treasury stock shares beginning at Dec. 31, 2024 9,288,420   (9,288)          
Total comprehensive income attributable to common stockholders $ 385       (4,437) 4,822 385  
Total comprehensive income 2,035             1,650
Net changes in noncontrolling interest (4,084)     596     596 (4,680)
Common stock issued for share-based plans   $ 42   (42)        
Common stock issued for share-based plans, shares   62            
Share-based compensation 6,386     6,386     6,386  
Tax related to net share settlement (1,450)     (1,450)     (1,450)  
BALANCE at Mar. 31, 2025 $ 1,871,834 $ 37,125 $ (338,100) $ 529,234 $ 1,714,861 $ (141,902) $ 1,801,218 $ 70,616
Common stock shares ending at Mar. 31, 2025 46,395,345 55,683            
Treasury stock shares ending at Mar. 31, 2025 9,288,420   (9,288)