Monolithic Power Systems Announces Results for the First Quarter Ended March 31, 2020
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RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME | |
| (Unaudited, in thousands) | |
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Three Months Ended March 31, | |
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2020 | | |
2019 | |
| Total operating income | | $ | 30,986 | | | $ | 21,717 | |
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| Adjustments to reconcile total operating income to non-GAAP total operating income: | | | | | |
| Stock-based compensation expense | | | 18,562 | | | | 16,010 | |
| Amortization of acquisition-related intangible assets | | | - | | | | 51 | |
| Deferred compensation plan (income) expense | | | (3,656 | ) | | | 1,799 | |
| Non-GAAP operating income | | $ | 45,892 | | | $ | 39,577 | |
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RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET | |
| (Unaudited, in thousands) | |
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Three Months Ended March 31, | |
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2020 | | |
2019 | |
| Total other income (expense), net | | $ | (1,714 | ) | | $ | 3,341 | |
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| Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | | | | | |
| Deferred compensation plan (income) expense | | | 3,750 | | | | (1,935 | ) |
| Non-GAAP other income, net | | $ | 2,036 | | | $ | 1,406 | |
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