Note: Included in GAAP and non-GAAP income was approximately $7.4 million and $6.8 million respectively, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, GAAP diluted earnings per share would have improved by $0.16 per share and non-GAAP diluted earnings per share would have improved by $0.15 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, 2023:
		Operating Expenses		Other (Income) Expense			Income Tax Provision			Net Income
Per-GAAP										$	153,170
Diluted earnings per share (per-GAAP)										$	3.31
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		7,668					(1,432	)			6,236
Officer retirement		2,788					(558	)			2,230
Non-cash mark-to-market investment value adjustments				(16,061	)		1,257				(14,804	)
Non-GAAP										$	146,832
Diluted shares used in computing earnings per share											46,263
Non-GAAP diluted earnings per share										$	3.17

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