Note: Included in GAAP and non-GAAP net income was approximately $6.4 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 March 31, 2021:
		COGS		Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP												$	39,452
Diluted earnings per share (Per-GAAP)													0.87
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				4,024					(744	)			3,280
Acquisition-related costs		1,908							(400	)			1,508
Non-cash mark-to-market investment adjustments						(3,655	)		731				(2,924	)
Restructuring Cost				820					(123	)			697
Non-GAAP												$	42,013
Diluted shares used in computing earnings per share													45,243
Non-GAAP diluted earnings per share												$	0.93

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