Diodes Incorporated Reports Record Fourth Quarter and Fiscal 2021 Financial Results

Note: Included in GAAP and non-GAAP net income was approximately $26.2 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 $0.57 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 twelve months ended December 31, 2020:

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

$

98,088

 

 
Diluted earnings per share (Per-GAAP)

$

1.88

 

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

16,261

(2,991

)

 

13,270

 

 
Acquisition-related financing costs

9,395

 

(2,064

)

 

7,331

 

 
Acquisition-related costs

306

2,521

59

 

(520

)

 

2,366

 

 
Restructuring Cost

2,471

(462

)

 

2,009

 

 
Board-member retirement costs

1,705

(358

)

 

1,347

 

 
LSC investments related

(2,143

)

429

 

 

(1,714

)

 
Non-GAAP

$

122,697

 

 
Diluted shares used in computing earnings per share

 

52,133

 

 
Non-GAAP diluted earnings per share

$

2.35

 


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