Diodes Incorporated Reports First Quarter 2020 Financial Results

 

DIODES INCORPORATED AND SUBSIDIARIES

RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended March 31, 2020:

 
Operating
Expenses
Income Tax
Provision
Net Income
GAAP net income

$

20,168

 
GAAP diluted earnings per share

$

0.38

 
Adjustments to reconcile net income to non-GAAP net income:
 
Amortization of acquisition-related intangible assets

4,221

(765

)

 

3,456

 
Acquisition related costs

408

(83

)

 

325

 
Non-GAAP net income

$

23,949

 
Diluted shares used in computing earnings per share

 

52,422

 
Non-GAAP diluted earnings per share

$

0.46

Note: Included in GAAP and non-GAAP net income was approximately $3.7 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.07 per share.

 

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