Note: Included in GAAP and non-GAAP adjusted 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 adjusted diluted earnings per share would have improved 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 nine months ended September 30, 2024:
		Operating Expenses			Other (Income) Expense			Income Tax Provision			Net Income
Per-GAAP											$	35,783
Diluted earnings per share (per-GAAP)											$	0.77
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		11,497						(2,109	)			9,388
Officer retirement		644						(135	)			509
Acquisition related cost		765						(161	)			604
Restructuring charge		8,039			789			(1,741	)			7,087
Non-cash mark-to-market investment value adjustments					(1,310	)		262				(1,048	)
Insurance recovery for manufacturing facility		(4,804	)					961				(3,843	)
Non-GAAP											$	48,480
Diluted shares used in computing earnings per share												46,378
Non-GAAP diluted earnings per share											$	1.05

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