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 June 30, 2024: |
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Operating
|
Other
|
Income Tax
|
Net Income |
|||||||||
| Per-GAAP | $ |
8,000 |
|
|||||||||
| Diluted earnings per share (per-GAAP) | $ |
0.17 |
|
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||
| Amortization of acquisition-related intangible assets | 3,854 |
(707 |
) |
|
3,147 |
|
||||||
| Officer retirement | 644 |
(135 |
) |
|
509 |
|
||||||
| Restructuring charge | 8,250 |
789 |
|
(1,795 |
) |
|
7,244 |
|
||||
| Non-cash mark-to-market investment value adjustments | (4,350 |
) |
870 |
|
|
(3,480 |
) |
|||||
| Non-GAAP | $ |
15,420 |
|
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| Diluted shares used in computing earnings per share |
|
46,324 |
|
|||||||||
| Non-GAAP diluted earnings per share | $ |
0.33 |
|
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Diodes Incorporated Reports Second Quarter Fiscal 2024 Financial Results
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