Note: Included in GAAP and non-GAAP adjusted net income was approximately $18.5 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 improved by $0.40 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, 2022:
	Operating Expenses			Other Income (Expense)		Income Tax Provision			Net Income
Per-GAAP									$	239,232
Diluted earnings per share (Per-GAAP)										5.21
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets	11,780					(721	)			11,059
Acquisition-related costs	607					(127	)			480
Insurance recovery for manufacturing facility	(3,594	)				719				(2,875	)
Gain on sale of manufacturing facilities				413		(62	)			351
Non-cash mark-to-market investment adjustments				15,960		(3,386	)			12,574
Non-GAAP									$	260,821
Diluted shares used in computing earnings per share										45,938
Non-GAAP diluted earnings per share									$	5.68

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