Note: Included in GAAP and non-GAAP income was approximately $3.4 million and $2.8 million respectively, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, GAAP diluted earnings per share would have improved by $0.07 per share and non-GAAP diluted earnings per share would have improved by $0.06 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 three months ended June 30, 2023:
		Operating Expenses			Other (Income) Expense			Income Tax Provision			Net Income
Per-GAAP											$	82,020
Diluted earnings per share (per-GAAP)											$	1.77
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		3,817						(726	)			3,091
Officer retirement		(57	)					11				(46	)
Non-cash mark-to-market investment value adjustments					(12,172	)		440				(11,732	)
Non-GAAP											$	73,333
Diluted shares used in computing earnings per share												46,243
Non-GAAP diluted earnings per share											$	1.59

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