Note: Included in GAAP and non-GAAP adjusted net income was approximately $5.0 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.09 per share.

DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)
For the nine months ended September 30, 2021:
			COGS		Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP													$	163,250
Diluted earnings per share (Per-GAAP)													$	3.59
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets					12,139					(2,227	)			9,912
Acquisition-related costs					2,265					(475	)			1,790
Gain on LSC investments							(14,838	)		2,968				(11,870	)
Restructuring costs					961					(144	)			817
Non-GAAP													$	163,899
Diluted shares used in computing earnings per share														45,507
Non-GAAP diluted earnings per share													$	3.60

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