| Three Months Ended March 31, | Twelve Months Ended March 31, | ||||||||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||||||||
| Net income, as reported | $ | 437.9 | $ | 116.0 | $ | 1,285.5 | $ | 349.4 | |||||||
| Share-based compensation expense | 47.0 | 55.0 | 210.2 | 198.3 | |||||||||||
| COVID-19 shelter-in-place restrictions on manufacturing activities | — | — | — | 2.8 | |||||||||||
| Manufacturing excursion | — | 5.8 | — | 5.8 | |||||||||||
| Acquisition-related | 1.0 | 2.4 | 4.9 | 4.1 | |||||||||||
| Professional services associated with certain legal matters | 2.8 | 0.4 | 8.4 | 9.5 | |||||||||||
| IT security remediation | — | 0.1 | 0.2 | 1.5 | |||||||||||
| Amortization of acquired intangible assets | 215.5 | 232.4 | 862.5 | 932.3 | |||||||||||
| Special charges (income) and other, net | 9.1 | (7.2 | ) | 29.5 | 1.7 | ||||||||||
| Loss on settlement of debt | 11.8 | 85.6 | 113.4 | 299.6 | |||||||||||
| Non-cash other expense, net | 8.4 | 12.0 | 38.6 | 66.6 | |||||||||||
| Gains on equity investments | — | — | (5.5 | ) | (0.2 | ) | |||||||||
| Other non-GAAP tax adjustment | 31.1 | 18.9 | 63.1 | (86.7 | ) | ||||||||||
| Non-GAAP net income | $ | 764.6 | $ | 521.4 | $ | 2,610.8 | $ | 1,784.7 | |||||||
| Non-GAAP net income as a percentage of net sales | 41.5 | % | 35.5 | % | 38.3 | % | 32.8 | % | |||||||
| GAAP net income as a percentage of net sales | 23.7 | % | 7.9 | % | 18.8 | % | 6.4 | % | |||||||
| Diluted net income per common share, as reported | $ | 0.77 | $ | 0.21 | $ | 2.27 | $ | 0.65 | |||||||
| Non-GAAP diluted net income per common share | $ | 1.35 | $ | 0.93 | $ | 4.61 | $ | 3.30 | |||||||
| Diluted common shares outstanding, as reported | 565.1 | 563.0 | 565.9 | 541.2 | |||||||||||
| Diluted common shares outstanding non-GAAP | 565.1 | 563.0 | 565.9 | 541.2 | |||||||||||
Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2022
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RECONCILIATION OF GAAP NET INCOME AND GAAP DILUTED NET INCOME PER COMMON SHARE TO NON-GAAP NET INCOME AND NON-GAAP DILUTED NET INCOME PER COMMON SHARE
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