Monolithic Power Systems Announces Results for the Second Quarter Ended June 30, 2019


  
RECONCILIATION OF INCOME BEFORE INCOME TAXES TO NON-GAAP INCOME BEFORE INCOME TAXES
(Unaudited, in thousands)
 
  
   Three Months Ended June 30,   Six Months Ended June 30, 
   2019   2018   2019   2018 
Total income before income taxes $22,348  $27,114  $47,405  $49,591 
                 
Adjustments to reconcile income before income taxes to non-GAAP income before income taxes:                
Stock-based compensation expense  22,709   15,892   38,719   30,921 
Amortization of acquisition-related intangible assets  51   197    102       447  
Deferred compensation plan expense (income)     151       (9 )     15       40  
Non-GAAP income before income taxes   $ 45,259     $ 43,194     $ 86,241     $ 80,999  
                                 

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