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 $0.09 per share.

DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)
For the six months ended June 30, 2021:
		COGS		Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP												$	94,826
Diluted earnings per share (Per-GAAP)												$	2.09
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				8,083					(1,413	)			6,670
Acquisition-related costs		2,056							(431	)			1,625
Gain on LSC investments						(8,916	)		1,783				(7,133	)
Restructuring costs				820					(123	)			697
Non-GAAP												$	96,685
Diluted shares used in computing earnings per share													45,327
Non-GAAP diluted earnings per share												$	2.13

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