DIODES INCORPORATED AND SUBSIDIARIES |
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RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME |
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(in thousands, except per share data) |
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(unaudited) |
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For the three months ended March 31, 2022: |
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| Operating
Expenses |
Other
Income (Expense) |
Income Tax
Provision |
Net Income | |||||||
| Per-GAAP | $ |
72,691 |
||||||||
| Diluted earnings per share (Per-GAAP) |
|
1.59 |
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||
| Amortization of acquisition-related intangible assets | 3,862 |
(706 |
) |
|
3,156 |
|||||
| Acquisition-related costs | 275 |
(57 |
) |
|
218 |
|||||
| Non-cash mark-to-market investment adjustments | 5,548 |
(1,303 |
) |
|
4,245 |
|||||
| Non-GAAP | $ |
80,310 |
||||||||
| Diluted shares used in computing earnings per share |
|
45,844 |
||||||||
| Non-GAAP diluted earnings per share | $ |
1.75 |
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Diodes Incorporated Reports Record First Quarter Fiscal 2022 Financial Results
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