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 September 30, 2023: |
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| Operating
Expenses |
Other
(Income) Expense |
Income Tax
Provision |
Net Income | ||||||
| Per-GAAP | $ |
48,720 |
|||||||
| Diluted earnings per share (per-GAAP) | $ |
1.05 |
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| Adjustments to reconcile net income to non-GAAP net income: | |||||||||
| Amortization of acquisition-related intangible assets | 3,807 |
|
(698) |
|
3,109 |
||||
| Non-cash market-to-market investment value adjustments | (401) |
|
80 |
|
(321) |
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| Investment gain | (1,136) |
227 |
|
(909) |
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| Restructuring Cost | 2,566 |
(642) |
|
1,924 |
|||||
| Non-GAAP | $ |
52,523 |
|||||||
| Diluted shares used in computing earnings per share |
|
46,320 |
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| Non-GAAP diluted earnings per share | $ |
1.13 |
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Diodes Incorporated Reports Third Quarter Fiscal 2023 Financial Results
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