Semtech Corporation (SMTC)

Technology | Semiconductors
Income Statement (Quarterly) 2025-07-27 2025-04-27 2025-01-26 2024-10-27
Revenue 257,589,000 251,060,000 251,000,000 236,825,000
Cost of Revenue 123,484,000 119,771,000 120,498,000 115,857,000
Gross Profit 134,105,000 131,289,000 130,502,000 120,968,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 58,469,000 46,447,000 53,500,000 59,777,000
Operating Expenses 106,667,000 95,322,000 109,266,000 103,183,000
Operating Income -16,192,000 35,967,000 21,238,000 17,785,000
Interest Expense 5,235,000 6,694,000 12,883,000 21,323,000
Income Before Tax -22,209,000 26,952,000 5,900,000 -3,567,000
Income Tax Expense 4,793,000 8,653,000 -33,200,000 4,007,000
Net Income -27,064,000 19,345,000 39,100,000 -7,586,000
Per Share
EPS -0.31 0.22 0.48 -0.10
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2025-01-26 2024-01-28 2023-01-29 2022-01-30
Revenue 909,287,000 909,287,000 868,758,000 756,533,000 740,858,000
Cost of Revenue 452,759,000 452,759,000 572,508,000 277,975,000 274,777,000
Gross Profit 456,528,000 456,528,000 296,250,000 478,558,000 466,081,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 222,368,000 222,368,000 220,220,000 235,801,000 168,210,000
Operating Expenses 406,594,000 406,594,000 1,366,939,000 404,072,000 321,077,000
Operating Income 49,934,000 49,934,000 -944,322,000 92,799,000 145,017,000
Interest Expense 89,627,000 89,627,000 106,002,000 17,646,000 5,091,000
Income Before Tax -183,361,000 -183,361,000 -1,041,555,000 78,467,000 139,069,000
Income Tax Expense -22,012,000 -22,012,000 50,519,000 17,344,000 15,539,000
Net Income -161,896,000 -161,896,000 -1,092,030,000 61,380,000 125,664,000
Per Share
EPS -2.26 -2.26 -17.03 0.96 1.94
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2025-01-26 2024-01-28 2023-01-29
Assets
Cash and Cash Equivalents 151,743,000 151,743,000 128,585,000 235,510,000
Short Term Investments 12,716,000 12,716,000 14,545,000 12,557,000
Net Receivables 188,122,000 188,122,000 134,322,000 161,695,000
Inventory 163,593,000 163,593,000 144,992,000 207,704,000
Total Current Assets 585,461,000 585,461,000 534,197,000 722,786,000
Property Plant Equipment 126,190,000 126,190,000 177,488,000 169,293,000
Goodwill and Intangibles 566,202,000 566,202,000 576,793,000 1,496,805,000
Total Assets 1,419,264,000 1,419,264,000 1,373,735,000 2,569,628,000
Liabilities
Account Payables 59,239,000 59,239,000 45,051,000 100,676,000
Short Term Debt 45,600,000 45,600,000 6,560,000 43,104,000
Total Current Liabilities 283,034,000 283,034,000 217,156,000 396,855,000
Long Term Debt 505,900,000 505,900,000 1,393,072,000 1,296,966,000
Total Liabilities 876,838,000 876,838,000 1,680,985,000 1,813,593,000
Shareholders Equity
Retained Earnings -395,686,000 -395,686,000 -233,790,000 858,240,000
Total Shareholders Equity 542,426,000 542,426,000 -307,434,000 755,852,000
Balance Sheet (Annual) 2025-01-31 2025-01-26 2024-01-28 2023-01-29 2022-01-30
Assets
Cash and Cash Equivalents 151,743,000 151,743,000 128,585,000 235,510,000 279,601,000
Short Term Investments 12,716,000 12,716,000 14,545,000 12,557,000 12,402,000
Net Receivables 188,122,000 188,122,000 134,322,000 161,695,000 71,507,000
Inventory 163,593,000 163,593,000 144,992,000 207,704,000 114,003,000
Total Current Assets 585,461,000 585,461,000 534,197,000 722,786,000 502,295,000
Property Plant Equipment 126,190,000 126,190,000 177,488,000 169,293,000 134,940,000
Goodwill and Intangibles 566,202,000 566,202,000 576,793,000 1,496,805,000 357,945,000
Total Assets 1,419,264,000 1,419,264,000 1,373,735,000 2,569,628,000 1,130,911,000
Liabilities
Account Payables 59,239,000 59,239,000 45,051,000 100,676,000 50,695,000
Short Term Debt 45,600,000 45,600,000 6,560,000 43,104,000 3,977,000
Total Current Liabilities 283,034,000 283,034,000 217,156,000 396,855,000 128,399,000
Long Term Debt 505,900,000 505,900,000 1,393,072,000 1,296,966,000 171,676,000
Total Liabilities 876,838,000 876,838,000 1,680,985,000 1,813,593,000 393,136,000
Shareholders Equity
Retained Earnings -395,686,000 -395,686,000 -233,790,000 858,240,000 796,860,000
Total Shareholders Equity 542,426,000 542,426,000 -307,434,000 755,852,000 737,584,000
Cash Flow Statement (Quarterly) 2025-01-31 2025-01-26 2024-01-28 2023-01-29
Operating Activities
Net Income -161,896,000 -161,896,000 -1,092,030,000 61,372,000
Depreciation & Amortization 49,371,000 49,371,000 84,452,000 36,893,000
Stock Based Compensation 68,036,000 68,036,000 40,170,000 39,248,000
Change in Working Capital 0 0 -81,757,000 19,576,000
Operating Cash Flow 57,987,000 57,987,000 -93,920,000 126,711,000
Investing Activities
Capital Expenditure -14,202,000 -14,202,000 -31,100,000 -28,323,000
Investments -7,861,000 -7,861,000 -29,185,000 -28,323,000
Investing Cash Flow -11,887,000 -11,887,000 -22,697,000 -1,247,322,000
Financing Activities
Debt Repayment -656,413,000 -656,413,000 42,625,000 -33,000,000
Common Stock Issued/Repurchased 0 0 -6,714,000 -49,380,000
Dividends Paid 0 0 0 0
Financing Cash Flow -21,660,000 -21,660,000 10,550,000 1,076,520,000
Summary
Free Cash Flow 43,785,000 43,785,000 -125,020,000 98,388,000
Net Change in Cash 23,158,000 23,158,000 -106,925,000 -44,091,000
Cash Flow Statement (Annual) 2025-01-31 2025-01-26 2024-01-28 2023-01-29 2022-01-30
Operating Activities
Net Income -161,896,000 -161,896,000 -1,092,030,000 61,372,000 125,645,000
Depreciation & Amortization 49,371,000 49,371,000 84,452,000 36,893,000 35,302,000
Stock Based Compensation 68,036,000 68,036,000 40,170,000 39,248,000 51,189,000
Change in Working Capital 0 0 -81,757,000 19,576,000 -9,633,000
Operating Cash Flow 57,987,000 57,987,000 -93,920,000 126,711,000 203,123,000
Investing Activities
Capital Expenditure -14,202,000 -14,202,000 -31,100,000 -28,323,000 -26,181,000
Investments -7,861,000 -7,861,000 -29,185,000 -28,323,000 -26,181,000
Investing Cash Flow -11,887,000 -11,887,000 -22,697,000 -1,247,322,000 -40,316,000
Financing Activities
Debt Repayment -656,413,000 -656,413,000 42,625,000 -33,000,000 -28,000,000
Common Stock Issued/Repurchased 0 0 -6,714,000 -49,380,000 -124,469,000
Dividends Paid 0 0 0 0 -5,277,000
Financing Cash Flow -21,660,000 -21,660,000 10,550,000 1,076,520,000 -152,097,000
Summary
Free Cash Flow 43,785,000 43,785,000 -125,020,000 98,388,000 176,942,000
Net Change in Cash 23,158,000 23,158,000 -106,925,000 -44,091,000 10,710,000