Monolithic Power Systems Announces Results for the Second Quarter Ended June 30, 2021

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, 
   2021   2020   2021   2020 
Total income before income taxes $63,659  $33,155  $112,332  $62,427 
                 
Adjustments to reconcile income before income taxes to non-GAAP income before income taxes:                
Stock-based compensation expense  32,126   21,044   60,710   39,606 
Deferred compensation plan expense  290   460   233     554  
Non-GAAP income before income taxes   $ 96,075     $ 54,659     $ 173,275     $ 102,587  



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