Note: Included in GAAP and non-GAAP adjusted net income was approximately $6.0 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.13 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 six months ended June 30, 2024:
		Operating Expenses			Other (Income) Expense			Income Tax Provision			Net Income
Per-GAAP											$	22,038
Diluted earnings per share (per-GAAP)											$	0.48
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		7,664						(1,406	)			6,258
Officer retirement		644						(135	)			509
Restructuring charge		8,250			789			(1,795	)			7,244
Non-cash mark-to-market investment value adjustments					(4,720	)		944				(3,776	)
Insurance recovery for manufacturing facility		(4,804	)					961				(3,843	)
Non-GAAP											$	28,430
Diluted shares used in computing earnings per share												46,319
Non-GAAP diluted earnings per share											$	0.61

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