| Income Statement | 2025-10-26 | 2025-07-27 | 2025-04-27 | 2024-10-27 |
|---|---|---|---|---|
| Net sales | 266,971 | 257,589 | 251,060 | 236,825 |
| Cost of sales-Product | 114,123 | 108,600 | 105,411 | - |
| Cost of sales-Service | 12,155 | 12,670 | 12,155 | - |
| Amortization of acquired technology | 2,215 | 2,214 | 2,205 | 2,281 |
| Cost of sales | - | - | - | 113,576 |
| Total cost of sales | 128,493 | 123,484 | 119,771 | 115,857 |
| Gross profit | 138,478 | 134,105 | 131,289 | 120,968 |
| Product developmentand engineering | 49,404 | 48,198 | 47,529 | 42,563 |
| Selling, generaland administrative | 57,113 | 58,469 | 46,447 | 59,777 |
| Intangible amortization | 148 | 148 | 147 | 148 |
| Restructuring | 756 | 1,491 | 1,199 | 695 |
| Goodwill impairment | 0 | 41,991 | - | 0 |
| Total operating expenses, net | 107,421 | 150,297 | 95,322 | 103,183 |
| Operating income | 31,057 | -16,192 | 35,967 | 17,785 |
| Interest expense | -26,975 | -5,235 | -6,582 | -20,807 |
| Interest income | 790 | 529 | 369 | 527 |
| Loss on extinguishment of debt | 0 | 0 | - | 0 |
| Non-operating expense, net | -427 | -1,311 | -2,802 | -1,072 |
| Investment impairments and credit loss reserves, net | 0 | 0 | 0 | 0 |
| Income (loss) before taxes and equity method income (loss) | 4,445 | -22,209 | 26,952 | -3,567 |
| Provision for income taxes | 7,323 | 4,793 | 8,653 | 4,007 |
| Net loss before equity method income (loss) | -2,878 | -27,002 | 18,299 | -7,574 |
| Equity method income (loss) | 16 | -62 | 1,046 | -12 |
| Net loss | -2,862 | -27,064 | 19,345 | -7,586 |
| Net loss attributable to noncontrolling interest | - | - | - | 0 |
| Net loss attributable to common stockholders | - | - | - | -7,586 |
| Basic (in dollars per share) | -0.03 | -0.31 | 0.22 | -0.1 |
| Basic (in shares) | 87,682,000 | 86,707,000 | 86,441,000 | 75,319,000 |
| Diluted (in dollars per share) | -0.03 | -0.31 | 0.22 | -0.1 |
| Diluted (in shares) | 87,682,000 | 86,707,000 | 89,579,000 | 75,319,000 |
SEMTECH CORP (SMTC)
SEMTECH CORP (SMTC)