Note: Included in GAAP and non-GAAP income was approximately $12.7 million and $12.1 million respectively, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, GAAP diluted earnings per share would have improved by $0.29 per share and non-GAAP diluted earnings per share would have improved by $0.27 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, 2023:
		Operating Expenses		Other (Income) Expense		Income Tax Provision		Net Income
Per-GAAP								$ 201,890
Diluted earnings per share (per-GAAP)								$ 4.36
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		11,476				(2,105)		9,371
Officer retirement		2,788				(571)		2,217
Non-cash market-to-market investment value adjustments				(16,463)		1,329		(15,134)
Investment gain				(1,136)		227		(909)
Restructuring Cost		2,566				(642)		1,924
Non-GAAP								$ 199,359
Diluted shares used in computing earnings per share								46,296
Non-GAAP diluted earnings per share								$ 4.31

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