XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net sales $ 1,461,474 $ 1,457,922 $ 2,826,985 $ 2,929,461
Cost of sales 1,249,099 1,271,052 2,412,967 2,548,170
Gross profit 212,375 186,870 414,018 381,291
Selling, general and administrative 91,280 64,860 181,626 143,531
Research and development 39,568 45,688 77,739 92,735
Total operating expenses 130,848 110,548 259,365 236,266
Operating income 81,527 76,322 154,653 145,025
Interest expense 15,805 14,354 32,244 30,521
Other (income) expense, net (15,848) (11,883) (31,143) (15,435)
Total other (income) expense, net (43) 2,471 1,101 15,086
Income before taxes 81,570 73,851 153,552 129,939
Income tax expense 14,312 9,407 26,508 20,271
Net income 67,258 64,444 127,044 109,668
Net income attributable to non-controlling interests (361) (158) (1,250) (31)
Net income attributable to Amkor $ 66,897 $ 64,286 $ 125,794 $ 109,637
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.27 $ 0.26 $ 0.51 $ 0.45
Diluted (in dollars per share) $ 0.27 $ 0.26 $ 0.51 $ 0.44
Shares used in computing per common share amounts:        
Basic (in shares) 246,228 245,637 246,118 245,485
Diluted (in shares) 247,860 246,964 247,790 247,046