.
DIODES INCORPORATED AND SUBSIDIARIES |
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CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont. |
||||||||||||
(in thousands, except per share data) |
||||||||||||
(unaudited) |
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|
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For the three months ended September 30, 2023: |
||||||||||||
| Operating
Expenses |
Other
(Income) Expense |
Income Tax
Provision |
Net Income | |||||||||
| Per-GAAP | $ |
48,720 |
|
|||||||||
| Diluted earnings per share (per-GAAP) | $ |
1.05 |
|
|||||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||
| Amortization of acquisition-related intangible assets | 3,807 |
(698 |
) |
|
3,109 |
|
||||||
| Non-cash market-to-market investment value adjustments | (401 |
) |
|
80 |
|
|
|
(321 |
) |
|||
| Investment gain | (1,136 |
) |
227 |
|
|
(909 |
) |
|||||
| Restructuring Cost | 2,566 |
(642 |
) |
|
1,924 |
|
||||||
| Non-GAAP | $ |
52,523 |
|
|||||||||
| Diluted shares used in computing earnings per share |
|
46,320 |
|
|||||||||
| Non-GAAP diluted earnings per share | $ |
1.13 |
|
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