| Three Months Ended | Twelve Months Ended | ||||||||||||||
| March 31, | March 31, | ||||||||||||||
| 2021 | 2020 | 2021 | 2020 | ||||||||||||
| Net income, as reported | $ | 116.0 | $ | 99.9 | $ | 349.4 | $ | 570.6 | |||||||
| Share-based compensation expense | 55.0 | 40.7 | 198.3 | 170.2 | |||||||||||
| COVID-19 shelter-in-place restrictions on manufacturing activities | — | 3.3 | 2.8 | 3.3 | |||||||||||
| Manufacturing excursion | 5.8 | — | 5.8 | — | |||||||||||
| Acquisition-related | 2.4 | 10.9 | 4.0 | 35.8 | |||||||||||
| Professional services associated with certain legal matters | 0.4 | 3.3 | 9.5 | 3.3 | |||||||||||
| IT security remediation | 0.1 | 1.1 | 1.5 | 6.8 | |||||||||||
| Amortization of acquired intangible assets | 232.4 | 248.5 | 932.3 | 993.9 | |||||||||||
| Special (income) charges and other, net | (7.2 | ) | 17.2 | 1.7 | 46.7 | ||||||||||
| Loss on settlement of debt | 85.6 | 3.4 | 299.6 | 5.4 | |||||||||||
| Non-cash other expense, net | 12.0 | 31.0 | 66.6 | 122.6 | |||||||||||
| Gains on equity investments | — | (1.5 | ) | (0.2 | ) | (2.6 | ) | ||||||||
| Other non-GAAP tax adjustment | 18.9 | (82.3 | ) | (86.7 | ) | (516.4 | ) | ||||||||
| Non-GAAP net income | $ | 521.4 | $ | 375.5 | $ | 1,784.6 | $ | 1,439.6 | |||||||
| Non-GAAP net income as a percentage of net sales | 35.5 | % | 28.3 | % | 32.8 | % | 27.3 | % | |||||||
| GAAP net income as a percentage of net sales | 7.9 | % | 7.5 | % | 6.4 | % | 10.8 | % | |||||||
| Diluted net income per common share, as reported | $ | 0.41 | $ | 0.39 | $ | 1.29 | $ | 2.23 | |||||||
| Non-GAAP diluted net income per common share | $ | 1.85 | $ | 1.46 | $ | 6.59 | $ | 5.62 | |||||||
| Diluted common shares outstanding, as reported | 281.5 | 257.3 | 270.6 | 256.2 | |||||||||||
| Diluted common shares outstanding non-GAAP | 281.5 | 257.3 | 270.6 | 256.2 | |||||||||||
Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2021
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