Diodes Incorporated Reports Third Quarter 2021 Financial Results

 

DIODES INCORPORATED AND SUBSIDIARIES

RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

For the three months ended September 30, 2021:

COGS Operating Expenses Other Income (Expense) Income Tax Provision Net Income
Per-GAAP

$

68,424

 

 
Diluted earnings per share (Per-GAAP)

 

1.50

 

 
Adjustments to reconcile net income to non-GAAP net income:
 
Amortization of acquisition-related intangible assets

4,057

(744

)

 

3,313

 

 
Acquisition-related costs

208

(44

)

 

164

 

 
Gain on LSC investments

(5,921

)

1,184

 

 

(4,737

)

 
Restructuring costs

141

(21

)

 

120

 

 
Non-GAAP

$

67,284

 

 
Diluted shares used in computing earnings per share

 

45,642

 

 
Non-GAAP diluted earnings per share

$

1.47

 


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