DIODES INCORPORATED AND SUBSIDIARIES |
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RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME |
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(in thousands, except per share data) |
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(unaudited) |
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For the three months ended September 30, 2024: |
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Operating
|
Other
|
Income Tax
|
Net Income |
|||||||||
| Per-GAAP | $ |
13,745 |
|
|||||||||
| Diluted earnings per share (per-GAAP) | $ |
0.30 |
|
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||
| Amortization of acquisition-related intangible assets | 3,833 |
|
(703 |
) |
|
3,130 |
|
|||||
| Acquisition related cost | 765 |
|
(161 |
) |
|
604 |
|
|||||
| Restructuring charge | (211 |
) |
54 |
|
|
(157 |
) |
|||||
| Non-cash mark-to-market investment value adjustments | 3,411 |
|
(682 |
) |
|
|
2,729 |
|
||||
| Non-GAAP | $ |
20,051 |
|
|||||||||
| Diluted shares used in computing earnings per share |
|
46,442 |
|
|||||||||
| Non-GAAP diluted earnings per share | $ |
0.43 |
|
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Diodes Incorporated Reports Third Quarter Fiscal 2024 Financial Results
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