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Semtech Corporation (SMTC)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
22.53-0.32 (-1.40%)
At close: 04:00PM EDT
22.89 +0.35 (+1.58%)
After hours: 05:54PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
Total Revenue
843,322
756,533
740,858
595,117
Cost of Revenue
446,669
277,975
279,719
239,244
Gross Profit
396,653
478,558
461,139
355,873
Operating Expense
482,489
404,072
316,135
280,950
Operating Income
-85,836
74,486
145,004
74,923
Net Non Operating Interest Income Expense
-77,208
-6,807
-2,677
-2,340
Other Income Expense
-292,798
10,788
-3,258
-9,608
Pretax Income
-455,842
78,467
139,069
62,975
Tax Provision
44,793
17,344
15,539
3,437
Earnings from Equity Interest Net of Tax
-52
249
2,115
329
Net Income Common Stockholders
-500,680
61,380
125,664
59,903
Diluted NI Available to Com Stockholders
-500,680
61,380
125,664
59,903
Basic EPS
-7.82
0.96
1.94
0.92
Diluted EPS
-7.82
0.96
1.92
0.91
Basic Average Shares
64,003
63,770
64,662
65,208
Diluted Average Shares
64,019
64,013
65,565
66,059
Total Operating Income as Reported
-380,021
92,799
145,017
74,956
Total Expenses
929,158
682,047
595,854
520,194
Net Income from Continuing & Discontinued Operation
-500,680
61,380
125,664
59,903
Normalized Income
-268,763
51,927
127,683
66,707
Interest Income
6,360
5,801
1,469
2,535
Interest Expense
79,148
12,608
4,146
4,875
Net Interest Income
-77,208
-6,807
-2,677
-2,340
EBIT
-376,694
91,075
143,215
67,850
EBITDA
-291,539
127,968
178,517
103,708
Reconciled Cost of Revenue
376,941
241,903
244,417
203,975
Reconciled Depreciation
85,155
36,893
35,302
35,858
Net Income from Continuing Operation Net Minority Interest
-500,680
61,380
125,664
59,903
Total Unusual Items Excluding Goodwill
-293,566
12,119
-2,269
-7,197
Total Unusual Items
-293,566
12,119
-2,269
-7,197
Normalized EBITDA
2,027
115,849
180,786
110,905
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-61,649
2,666
-249.59
-392.7922