Monolithic Power Systems Announces Results for the First Quarter Ended March 31, 2024

 
RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME
(Unaudited, in thousands, except per share amounts)
 
  Three Months Ended March 31, 
  2024   2023 
Net income$92,541  $109,802 
        
Adjustments to reconcile net income to non-GAAP net income:       
Stock-based compensation and related expenses* 51,769   37,009 
Amortization of acquisition-related intangible assets 291   33 
Deferred compensation plan expense, net 47   251 
Tax effect (7,156)  (1,087)
Non-GAAP net income$137,492  $146,008 
        
Non-GAAP net income per share:       
Basic$2.83  $ 3.09  
Diluted $ 2.81     $ 3.00  
               
Shares used in the calculation of non-GAAP net income per share:              
Basic   48,635       47,234  
Diluted   48,928       48,655  
               

*Prior period excludes stock-based compensation related employer payroll taxes from non-GAAP measures due to immateriality.

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