Note: Included in GAAP and non-GAAP net income was approximately $4.7 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have increased by $0.10 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 three months ended September 30, 2022:
			Operating Expenses		Other Income (Expense)		Income Tax Provision		Net Income
Per-GAAP									$	86,386
Diluted earnings per share (Per-GAAP)										1.88
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets			3,939				(721)			3,218
Acquisition-related costs			128				(27)			101
Gain on sale of manufacturing facilities					413		(62)			351
Non-cash mark-to-market investment adjustments					2,649		(530)			2,119
Non-GAAP									$	92,175
Diluted shares used in computing earnings per share										46,014
Non-GAAP diluted earnings per share									$	2.00

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