(In thousands, except per share and percentage data)
(Unaudited)
Reconciliation of Net Earnings (GAAP) to Adjusted Net Earnings (Non-GAAP) and
Earnings Per Share – Diluted (GAAP) to Adjusted Earnings Per Share – Diluted (Non-GAAP):
|
Three Months Ended |
||||||||||
|
3/31/2022 |
|
3/31/2021 |
|
12/31/2021 |
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|
|
|
|
|
|
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Net earnings (GAAP) |
$ |
577 |
|
|
$ |
2,212 |
|
|
$ |
287 |
|
Acquired intangible amortization |
|
782 |
|
|
|
304 |
|
|
|
522 |
|
Tax adjustments |
|
(93 |
) |
|
|
(4 |
) |
|
|
(10 |
) |
Adjusted net earnings (Non-GAAP) |
$ |
1,266 |
|
|
$ |
2,512 |
|
|
$ |
799 |
|
|
|
|
|
|
|
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Diluted weighted average shares outstanding |
|
10,843 |
|
|
|
10,526 |
|
|
|
10,836 |
|
|
|
|
|
|
|
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Earnings per share – diluted: |
|
|
|
|
|
||||||
Net earnings (GAAP) |
$ |
0.05 |
|
|
$ |
0.21 |
|
|
$ |
0.03 |
|
| Acquired intangible amortization |
|
0.08 |
|
|
|
0.03 |
|
|
|
0.04 |
|
| Tax adjustments |
|
(0.01 |
) |
|
|
- |
|
|
|
- |
|
| Adjusted earnings per share – diluted (Non-GAAP) |
$ |
0.12 |
|
|
$ |
0.24 |
|
|
$ |
0.07 |
|
|
|
|
|
|
|
|
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