Note: Included in GAAP and non-GAAP adjusted net income was approximately $8.1 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 increased by $0.18 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 nine months ended September 30, 2023:
				Operating Expenses		Other (Income) Expense		Income Tax Provision		Net Income
Per-GAAP										$	201,890
Diluted earnings per share (per-GAAP)										$	4.36
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				11,476				(2,105)			9,371
Officer retirement				2,788				(571)			2,217
Non-cash market-to-market investment value adjustments						(16,463)		1,329			(15,134)
Investment gain						(1,136)		227			(909)
Restructuring Cost				2,566				(642)			1,924
Non-GAAP										$	199,359
Diluted shares used in computing earnings per share											46,296
Non-GAAP diluted earnings per share										$	4.31

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