Name: SMTC Income Statement - Semtech Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

SMTC - Semtech Corp.

USD | NASDAQ | Technology

SMTC Income Statement - Semtech Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	291.0	274.4	267.0	257.6	251.1	251.0	236.8	215.4	206.1	192.9	200.9	238.4	236.5	177.6	209.3	194.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,089.9	1,050.0	909.3	868.8	756.5	740.9	595.1	547.5	627.2	587.8	544.3	490.2	557.9	595.0	578.8	480.6	454.5	286.6
Cost of Revenue	527.6	507.8	452.8	572.5	278.0	279.7	239.2	210.8	250.2	235.9	219.4	197.1	229.1	-	264.2	195.0	186.2	130.5
Gross Profit	562.3	542.1	456.5	296.3	478.6	461.1	355.9	336.7	377.0	352.0	324.9	293.1	328.8	-	314.6	285.6	268.3
Operating Expenses
Research & Development	206.4	196.3	170.9	186.5	166.9	147.9	117.5	107.4	109.0	105.1	102.5	113.7	119.4	137.4	120.0
Operating Income
Operating Income	22.4	32.6	49.9	(944.3)	92.8	145.0	75.0	52.0	105.5	66.6	84.1	30.0	42.3	(108.9)
Non-Operating
Interest Income	3.0	2.5	2.3	3.1	5.8	1.5	2.5	-	-	-	0.2	0.0	0.0	0.3	0.4	1.2
Tax & Net
Income Tax Expense	11.3	19.8	(22.0)	50.5	17.3	15.5	3.4	12.8	0.4	22.9	18.4	8.9	8.5	36.0	(41.7)
Per Share
EPS Basic	(0.36)	(0.46)	(2.26)	(17.03)	0.96	1.94	0.92	0.48	1.06	0.52	0.84	0.18	0.42	(2.44)	0.64	1.37
Supplementary Data
EBITDA	-	62.5	83.1	(915.0)	118.6	171.0	98.6	91.6	155.1	115.6	131.1	78.9	96.8	(87.1)	33.5	112.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	57.6	51.2	49.4	48.2	47.5	46.7	42.6	40.1	41.6	41.5	46.9	47.4	50.6	35.1	40.6	37.3	36.8	32.8	27.9	29.2	27.6	27.4	27.0	25.9	27.2	27.6	27.1	28.1	26.2	24.0	27.6	27.4	26.0	25.6	26.3	29.0	26.9	28.2	29.7	35.0
Selling General & Administrative	66.6	59.8	57.1	58.5	46.4	54.5	59.8	55.8	52.3	55.2	47.7	59.6	57.8	40.2	48.1	47.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	9.2	-	-	-	10.2	-	-	-	10.5	-	-	-	24.5	-	-	-
Amortization of Intangibles	0.3	0.2	0.1	0.1	0.1	0.1	0.1	0.3	0.3	0.3	4.9	4.9	4.9	0.0	0.0	1.3	1.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	125.7	156.5	107.4	150.3	95.3	109.3	103.2	97.7	96.4	619.6	105.3	400.8	114.8	77.2	70.7	86.3

Operating Income
Operating Income	25.8	(18.3)	31.1	(16.2)	36.0	21.2	17.8	7.8	3.1	(620.0)	(12.4)	(300.1)	(11.9)	37.4	64.0	37.4	28.0	19.0	21.5	18.8	15.8	10.2	17.9	11.8	12.2	33.8	41.9	32.9	(3.1)	11.9	17.6	18.9	18.3	39.1	16.4	3.1	18.9	3.1	4.9	(13.8)

Non-Operating
Interest Income	0.9	0.8	0.8	0.5	0.4	0.8	0.5	0.4	0.5	0.7	0.6	0.7	1.1	0.8	0.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.1	-	0.0	(4.6)	1.2	3.4	0.0	0.0
Interest Expense	0.8	27.0	3.4	4.7	5.4	21.6	21.3	23.5	23.6	25.6	25.6	24.2	20.5	2.2	1.3	1.1	1.1	1.9
Income From Equity Investments	1.6	(0.4)	0.0	(0.1)	1.0	(0.6)	(0.0)	0.0	0.1	0.1	(0.0)	(0.0)	(0.0)	(0.0)	0.3	1.4
Other Non-Operating Income	0.2	(0.7)	(0.4)	(1.3)	(2.8)	2.0	(1.1)	(1.0)	0.4	(2.0)	3.5	(1.6)	(0.5)	(0.1)	(0.4)	0.1	0.1
Pre-Tax Income	25.1	(30.4)	4.4	(22.2)	27.0	6.5	(3.6)	(166.1)	(20.3)	(645.8)	(38.6)	(325.4)	(31.8)	29.1	63.3	36.1

Tax & Net
Income Tax Expense	0.1	(0.9)	7.3	4.8	8.7	(33.2)	4.0	4.2	3.0	(3.3)	(0.3)	56.6	(2.4)	6.3	12.0	3.0	3.2	0.9	1.6	(0.4)	1.4	4.2	2.7	8.4	(2.4)	13.2	(1.5)	6.1	(17.5)	11.7	3.3	4.1	3.8	5.7	5.3	(0.9)	5.5	1.6	2.7	0.8
Net Income From Continuing Ops	26.6	(29.8)	(2.9)	(27.1)	19.3	39.1	(7.6)	(170.3)	(23.2)	(642.4)	(38.3)	(382.0)	(29.4)	22.7	51.6	34.4	23.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	26.6	(29.8)	(2.9)	(27.1)	19.3	39.1	(7.6)	(170.3)	(23.2)	(642.4)	(38.3)	(382.0)	(29.4)	22.7	51.6	34.4	23.5
Net Income Attributable To Parent	26.6	(29.8)	(2.9)	(27.1)	19.3	39.1	(7.6)	(170.3)	(23.2)	(642.4)	(38.3)	(382.0)	(29.4)	22.7	51.6	34.4
Less: Minority Interest	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	26.6	(29.8)	(2.9)	(27.1)	19.3	39.1	(7.6)	(170.3)	(23.2)	(642.4)	(38.3)	(382.0)	(29.4)	22.7	51.6

Per Share
EPS Basic	0.29	-	(0.03)	(0.31)	0.22	-	(0.10)	(2.61)	(0.36)	-	(0.60)	(5.97)	(0.46)	0.36	0.81	0.53	0.36	-	0.28	0.25	0.15	-	0.21	0.03	0.19	-	0.18	0.38	0.19	-	0.20	0.19	0.18	0.47	0.14	-	0.16	0.00	0.00	-
EPS Diluted	0.27	-	(0.03)	(0.31)	0.22	-	(0.10)	(2.61)	(0.36)	-	(0.60)	(5.97)	(0.46)	0.36	0.81	0.53	0.36	-
Shares Basic	92.9	-	87.7	86.7	86.4	-	75.3	65.3	64.5	-	64.2	64.0	63.9	63.8	63.5	64.5	65.1	-
Shares Diluted	98.0	-	87.7	86.7	89.6	-	75.3	65.3	64.5	-	64.2	64.0	63.9	63.9	64.0	65.3	66.1	-