DIODES INCORPORATED AND SUBSIDIARIES |
||||||||||||||
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME |
||||||||||||||
(in thousands, except per share data) |
||||||||||||||
(unaudited) |
||||||||||||||
For the three months ended June 30, 2021: |
||||||||||||||
| COGS | Operating
Expenses |
Other Income
(Expense) |
Income Tax
Provision |
Net Income | ||||||||||
| Per-GAAP | $ |
55,374 |
|
|||||||||||
| Diluted earnings per share (Per-GAAP) |
|
1.22 |
|
|||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||||
| Amortization of acquisition-related intangible assets | 4,060 |
(709 |
) |
|
3,351 |
|
||||||||
| Acquisition-related costs | 149 |
(31 |
) |
|
118 |
|
||||||||
| Gain on LSC investments | (5,262 |
) |
1,052 |
|
|
(4,210 |
) |
|||||||
| Non-GAAP | $ |
54,633 |
|
|||||||||||
| Diluted shares used in computing earnings per share |
|
45,380 |
|
|||||||||||
| Non-GAAP diluted earnings per share | $ |
1.20 |
|
|||||||||||
Diodes Incorporated Reports Second Quarter 2021 Financial Results
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