Monolithic Power Systems Announces Results for the Second Quarter Ended June 30, 2020

(Unaudited, in thousands)

   Three Months Ended June 30,   Six Months Ended June 30, 
   2020   2019   2020   2019 
Total other income, net $5,200  $2,229  $3,486  $5,569 
                 
Adjustments to reconcile other income, net to non-GAAP other income, net:                
Deferred compensation plan (income) expense  (3,572)  (620)  177   (2,556)
Non-GAAP other income, net $1,628  $1,609  $3,663  $3,013 

RECONCILIATION OF INCOME BEFORE INCOME TAXES TO NON-GAAP INCOME BEFORE INCOME TAXES
(Unaudited, in thousands)

   Three Months Ended June 30,   Six Months Ended June 30, 
   2020   2019   2020   2019 
Total income before income taxes $33,155  $22,348  $62,427     $ 47,405  
                                 
Adjustments to reconcile income before income taxes to non-GAAP income before income taxes:                                
Stock-based compensation expense     21,044       22,709       39,606       38,719  
Amortization of acquisition-related intangible assets     -       51       -       102  
Deferred compensation plan expense     460       151       554       15  
Non-GAAP income before income taxes   $ 54,659     $ 45,259     $ 102,587     $ 86,241  

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