Note: Included in GAAP and non-GAAP adjusted net income was approximately $5.1 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 $0.10 per share.

DIODES INCORPORATED AND SUBSIDIARIES RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME (in thousands, except per share data) (unaudited)
For the twelve months ended December 31, 2021:
				Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP												$	228,763
Diluted earnings per share (Per-GAAP)												$	5.00
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				16,216					(2,974	)			13,242
Acquisition-related costs				2,816					(591	)			2,225
LSC investments related						(28,018	)		29,609				1,591
Gain on sale of manufacturing subsidiary						(9,446	)		-				(9,446	)
Restructuring costs				961					(144	)			817
Non-GAAP												$	237,192
Diluted shares used in computing earnings per share													45,781
Non-GAAP diluted earnings per share												$	5.18

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