Diodes Incorporated Reports Record Fourth Quarter and Fiscal 2021 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 December 31, 2021:

Operating Expenses Other Income (Expense) Income Tax Provision Net Income
Per-GAAP

$

65,513

 

 
Diluted earnings per share (Per-GAAP)

$

1.43

 

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

4,077

 

(748

)

 

 

3,329

 

 
Acquisition-related costs

551

(116

)

 

435

 

 
LSC investments related

(13,181

)

26,642

 

 

13,461

 

 
Gain on sale of manufacturing subsidiary

(9,446

)

-

 

 

(9,446

)

 
Restructuring costs

-

-

 

 

-

 

 
Non-GAAP

$

73,292

 

 
Diluted shares used in computing earnings per share

 

45,942

 

 
Non-GAAP diluted earnings per share

$

1.60

 


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