Diodes Incorporated Reports Second Quarter 2020 Financial Results

Note: Included in GAAP and non-GAAP net income was approximately $4.7 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 $0.09 per share.

 
 
 
 
 

DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.
(in thousands, except per share data)
(unaudited)

 

For the three months ended June 30, 2019:

 

 

 

 

Operating

Expenses

 

Income Tax

Provision

 

Net Income 

Per-GAAP

 $

                36,284

 
Diluted earnings per share (Per-GAAP)

 $

                     0.70

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

           4,536

              (820

)

 

                      3,716

 
Non-GAAP

 $

                40,000

 
Diluted shares used in computing earnings per share    

 

                    51,620

 
Non-GAAP diluted earnings per share 

 $

                     0.77

Note: Included in GAAP and non-GAAP adjusted net income was approximately $4.2 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.08 per share.

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