Monolithic Power Systems Announces Results for the First Quarter Ended March 31, 2022
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RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME |
| (Unaudited, in thousands) |
| | |
Three Months Ended March 31, | |
| | |
2022 | | |
2021 | |
| Total operating income | | $ | 96,134 | | | $ | 46,086 | |
| | | | | | | | | |
| Adjustments to reconcile total operating income to non-GAAP total operating income: | | | | | | | | |
| Stock-based compensation expense | | | 39,811 | | | | 28,583 | |
| Amortization of purchased intangible assets | | | 33 | | | | - | |
| Deferred compensation plan expense (income) | | | (2,365 | ) | | | 1,120 | |
| Non-GAAP operating income | | $ | 133,613 | | | $ | 75,789 | |
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RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET |
| (Unaudited, in thousands) |
| | |
Three Months Ended March 31, | |
| | |
2022 | | |
2021 | |
| Total other income (expense), net | | $ | (634 | ) | | $ | 2,587 | |
| | | | | | | | | |
| Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | | | | | | | | |
| Deferred compensation plan expense (income) | | | 2,192 | | | | (1,177 | ) |
| Non-GAAP other income, net | | $ | 1,558 | | | $ | 1,410 | |
