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SEMTECH CORP (SMTC)

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SEMTECH CORP (SMTC)

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Cash Flow Overview

Change in Cash
-$31,869K
Free Cash flow
$28,011K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving line of ...
    • Net income
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Payments of revolving line of cr...
    • Acquisition, net of cash acquire...
    • Payments for employee share-base...
    • Others

Cash Flow
2026-04-26
2026-01-25
2025-10-26
2025-07-27
Net income
26,563 -29,795 -2,862 -27,064
Depreciation and amortization
9,161 10,174 10,129 10,314
Amortization of right-of-use assets
1,574 1,428 1,392 1,356
Right-of-use asset impairment
NaN 0 NaN NaN
Investment impairments and credit loss reserves, net
NaN 10,387 0 0
Impairment of goodwill
NaN 42,794 0 41,991
Intangible impairment
NaN 1,777 NaN NaN
Accretion of deferred financing costs
1,090 1,091 1,172 1,271
Write-off of deferred financing costs
-1,617 NaN 2,923 364
Write-off of deferred financing cost and debt discount
NaN 2,388 NaN NaN
Loss on extinguishment of debt
NaN 0 0 0
Induced conversion expense
NaN 0 21,188 NaN
Interest rate swap termination
0 0 416 743
Deferred income taxes
-1,844 -91 -2,935 -2,437
Share-based compensation
26,446 16,453 17,138 17,297
Loss on disposition of business operations and assets
-8 -34 1 -16
Equity method income
1,621 -364 16 -62
Gain from sale of investments
100 0 0 0
Corporate-owned life insurance, net
-2,393 -708 -820 -734
Amortization of inventory step-up
NaN 0 NaN NaN
Accounts receivable, net
14,055 -5,442 11,317 -12,325
Inventories
7,180 8,575 2,449 13,001
Other assets
3,155 6,485 2,778 5,051
Accounts payable
8,044 6,889 4,416 1,420
Accrued liabilities
-13,681 10,411 6,040 4,004
Other liabilities
-1,148 -1,701 199 -3,337
Net cash provided by operating activities
36,183 61,487 47,462 44,395
Proceeds from sales of property, plant and equipment
42 5 0 3
Purchase of property, plant and equipment
8,172 2,430 2,819 2,884
Proceeds from sale of investments
100 0 1,400 0
Purchase of investments
NaN 0 0 0
Purchase of intangibles
5,274 608 2,635 2,250
Acquisition, net of cash acquired
29,188 21,472 NaN NaN
Proceeds from corporate-owned life insurance
NaN 0 0 0
Premiums paid for corporate-owned life insurance
0 0 0 0
Net cash used in investing activities
-42,492 -24,505 -4,054 -5,131
Proceeds from revolving line of credit
50,000 0 NaN NaN
Payments of revolving line of credit
50,000 0 0 NaN
Payments of term loans
0 0 171,212 NaN
Proceeds from convertible senior notes
NaN 0 402,500 NaN
Payments of convertible senior notes
NaN 0 280,950 NaN
Repurchase of warrants
NaN 0 217,761 NaN
Proceeds from unwind of convertible note hedge
NaN 0 242,251 NaN
Purchase of capped calls
NaN 0 31,395 NaN
Payments of term loans
NaN NaN NaN 35,000
Proceeds from issuance of common stock, net of issuance costs
NaN 0 NaN NaN
Proceeds from interest rate swap termination
NaN 0 58 237
Deferred financing costs
0 1,027 10,062 72
Payments for employee share-based compensation payroll taxes
26,585 8,549 6,553 3,290
Proceeds from exercise of stock options
787 2,612 1,038 468
Distributions to noncontrolling interest
NaN 0 0 0
Net cash used in financing activities
-25,798 -6,964 -47,086 -27,657
Effect of foreign exchange rate changes on cash and cash equivalents
238 491 -212 479
Net (decrease) increase in cash and cash equivalents
-31,869 30,509 -3,890 12,086
Cash and cash equivalents at beginning of period
195,179 164,670 168,560 156,474
Cash and cash equivalents at end of period
163,310 195,179 164,670 168,560
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$26,563K (37.31%↑ Y/Y)Share-based compensation$26,446K (286.92%↑ Y/Y)Depreciation andamortization$9,161K (-10.10%↓ Y/Y)Accounts payable$8,044K (-17.96%↓ Y/Y)Corporate-owned life insurance,net-$2,393K (-265.34%↓ Y/Y)Deferred income taxes-$1,844K (23.52%↑ Y/Y)Amortization of right-of-useassets$1,574K (16.94%↑ Y/Y)Accretion of deferredfinancing costs$1,090K (-13.08%↓ Y/Y)Loss on dispositionof business...-$8K (69.23%↑ Y/Y)Net cash provided byoperating activities$36,183K (30.04%↑ Y/Y)Effect of foreignexchange rate changes on...$238K (-82.23%↓ Y/Y)Canceled cashflow$42,557K Net (decrease)increase in cash and cash...-$31,869K (-773.62%↓ Y/Y)Canceled cashflow$36,421K Proceeds from sale ofinvestments$100K (-81.34%↓ Y/Y)Proceeds from sales ofproperty, plant and...$42K Proceeds from revolvingline of credit$50,000K Proceeds from exercise ofstock options$787K (2359.38%↑ Y/Y)Accounts receivable, net$14,055K (352.37%↑ Y/Y)Accrued liabilities-$13,681K (11.42%↑ Y/Y)Inventories$7,180K (8.34%↑ Y/Y)Other assets$3,155K (238.32%↑ Y/Y)Equity method income$1,621K (54.97%↑ Y/Y)Write-off of deferredfinancing costs-$1,617K (3.17%↑ Y/Y)Other liabilities-$1,148K (-331.58%↓ Y/Y)Gain from sale ofinvestments$100K Net cash used ininvesting activities-$42,492K (-737.94%↓ Y/Y)Canceled cashflow$142K Net cash used infinancing activities-$25,798K (-33.25%↓ Y/Y)Canceled cashflow$50,787K Acquisition, net of cashacquired$29,188K Purchase of property,plant and equipment$8,172K (395.27%↑ Y/Y)Purchase of intangibles$5,274K (896.98%↑ Y/Y)Payments of revolvingline of credit$50,000K Payments for employeeshare-based compensation...$26,585K (198.67%↑ Y/Y)