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For the year ending 2026-01-25, SMTC made $1,049,975K in revenue. -$40,376K in net income. Net profit margin of -3.85%.

Income Overview

Revenue
$1,049,975K
Net Income
-$40,376K
Net Profit Margin
-3.85%
EPS
-$0.46
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Service
Revenue Breakdown
    • Advanced Protection And Sensing ...
    • Io TSystems And Connectivity
    • Signal Integrity Products Group
Revenue Breakdown
    • Asia Pacific
    • North America
    • Europe

Income Statement
2026-01-25
2025-01-26
2024-01-28
2023-01-29
Total net sales
1,049,975 909,287 868,758 756,533
Cost of sales-Product
448,642 394,268 --
Cost of sales-Service
49,996 49,385 --
Amortization of acquired technology
9,193 9,106 33,716 5,661
Cost of sales
--447,000 272,314
Acquired technology impairments
0 0 91,792 -
Total cost of sales
507,831 452,759 572,508 277,975
Gross profit
542,144 456,528 296,250 478,558
Product developmentand engineering
196,348 170,908 186,450 167,450
Goodwill Impairment Loss
-7,490 --
Gain on sale of business
-0 0 18,313
Changes in the fair value of contingent earn-out obligations
--0 0
Selling, generaland administrative
221,852 222,368 220,220 235,801
Intangible amortization
631 884 14,913 821
Restructuring
4,186 4,944 23,775 -
Intangible impairment
1,777 0 39,593 -
Impairment of goodwill
84,785 7,500 755,621 -
Total operating expenses, net
509,579 406,594 1,240,572 385,759
Operating income (loss)
32,565 49,934 -944,322 92,799
Interest expense
40,618 90,067 95,813 17,646
Interest income
2,522 2,302 3,051 5,801
Loss on extinguishment of debt
0 -144,688 --
Non-operating (expense) income, net
-5,262 267 -542 -1,331
Investment impairments and credit loss reserves, net
10,387 1,109 3,929 1,156
Loss before taxes and equity method income (loss)
-21,180 -183,361 -1,041,555 78,467
Provision (benefit) for income taxes
19,832 -22,012 50,519 17,344
Net loss before equity method income (loss)
-41,012 -161,349 -1,092,074 61,123
Equity method income (loss)
636 -547 45 249
Net loss
-40,376 -161,896 -1,092,029 61,372
Net income attributable to noncontrolling interest
0 0 1 -8
Net loss attributable to common stockholders
-40,376 -161,896 -1,092,030 61,380
Basic EPS
-0.46 -2.26 -17.03 0.96
Diluted EPS
-0.46 -2.26 -17.03 0.96
Basic Average Shares
88,374,000 71,606,000 64,127,000 63,770,000
Diluted Average Shares
88,374,000 71,606,000 64,127,000 64,013,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to common...-$40,376K (75.06%↑ Y/Y)Product$942,087K Service$107,888K Net loss-$40,376K (75.06%↑ Y/Y)Equity method income(loss)$636K (216.27%↑ Y/Y)Total net sales$1,049,975K (15.47%↑ Y/Y)Net loss beforeequity method income...-$41,012K (74.58%↑ Y/Y)Gross profit$542,144K (18.75%↑ Y/Y)Total cost of sales$507,831K (12.16%↑ Y/Y)Loss before taxes andequity method income...-$21,180K (88.45%↑ Y/Y)Provision (benefit) forincome taxes$19,832K (190.10%↑ Y/Y)Operating income (loss)$32,565K (-34.78%↓ Y/Y)Interest income$2,522K (9.56%↑ Y/Y)Total operatingexpenses, net$509,579K (25.33%↑ Y/Y)Cost ofsales-Product$448,642K (13.79%↑ Y/Y)Cost ofsales-Service$49,996K (1.24%↑ Y/Y)Amortization of acquiredtechnology$9,193K (0.96%↑ Y/Y)Interest expense$40,618K (-54.90%↓ Y/Y)Investment impairments andcredit loss reserves,...$10,387K (836.61%↑ Y/Y)Non-operating (expense)income, net-$5,262K (-2070.79%↓ Y/Y)Selling, generalandadministrative$221,852K (-0.23%↓ Y/Y)Product developmentandengineering$196,348K (14.89%↑ Y/Y)Impairment of goodwill$84,785K (1030.47%↑ Y/Y)Restructuring$4,186K (-15.33%↓ Y/Y)Intangible impairment$1,777K Intangible amortization$631K (-28.62%↓ Y/Y)

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SEMTECH CORP (SMTC)

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SEMTECH CORP (SMTC)