Diodes Incorporated Reports Record Fourth Quarter and Fiscal 2021 Financial Results

Note: Included in GAAP and non-GAAP net income was approximately $6.5 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.14 per share.

DIODES INCORPORATED AND SUBSIDIARIES

CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.

(in thousands, except per share data)

(unaudited)

 

For the three months ended December 31, 2020:

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

$

29,735

 

 
Diluted earnings per share (Per-GAAP)

 

0.59

 

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

4,012

(742

)

 

3,270

 

 
Acquisition-related financing costs

3,277

 

(721

)

 

2,556

 

 
Acquisition-related costs

306

1,397

59

 

(290

)

 

1,472

 

 
LSC investments related

(2,143

)

429

 

 

(1,714

)

 
Restructuring Cost

2,471

(462

)

 

2,009

 

 
Non-GAAP

$

37,328

 

 
Diluted shares used in computing earnings per share

 

50,418

 

 
Non-GAAP diluted earnings per share

$

0.74

 


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