Semtech Corp Income Statement

Income Statement Jan2009 Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 294.82M286.56M454.50M480.60M578.83M594.98M557.88M490.22M544.27M587.85M627.20M547.51M595.12M740.86M756.53M868.76M909.29M
Cost of Revenue 135.23M130.51M186.20M194.96M264.21M259.77M229.09M197.11M219.41M235.88M250.17M210.83M239.24M279.72M277.98M572.51M452.76M
Gross Profit 159.59M156.05M268.31M285.64M314.61M335.21M328.79M293.11M324.86M351.97M377.02M336.68M355.87M461.14M478.56M296.25M456.53M
Operating items
Amortization - Intangibles 1.09M2.35M9.52M8.38M29.24M29.00M25.72M25.06M25.30M27.87M26.65M16.55M7.70M4.94M5.66M33.72M9.11M
Depreciation & Amortization - Total 23.60M26.00M25.80M29.30M33.20M
Research & Development 41.41M44.85M69.62M80.58M120.01M137.44M119.37M113.74M102.50M105.07M109.05M107.37M117.53M147.93M166.95M186.45M170.91M
Selling, General & Administrative 75.20M77.93M110.40M100.63M149.07M126.03M127.13M140.68M138.71M148.15M145.25M163.11M162.83M168.21M224.81M220.22M222.37M
Restructuring Costs 3.09M1.28M4.53M2.28M11.49M23.77M4.94M
Other Operating Expenses 2.35M9.52M10.85M29.94M177.57M38.74M4.17M25.51M-0.38M17.23M14.20M-23.04M-26.01M18.31M780.83M-24.83M
Operating Expenses 116.61M125.13M189.55M192.06M299.02M444.13M286.54M263.11M240.78M285.35M271.52M284.68M280.92M316.12M385.76M1240.57M406.59M
Operating Income 41.89M30.92M78.76M93.59M15.59M-108.92M42.26M30.00M84.08M66.62M105.50M52.01M74.96M145.02M92.80M-944.32M49.93M
EBIT 41.89M30.92M78.76M93.59M15.59M-108.92M42.26M30.00M84.08M66.62M105.50M52.01M74.96M145.02M92.80M-944.32M49.93M
Non-operating items
Interest & Investment Income 2.04M1.05M1.21M-7.96M-9.20M-9.11M
Other Non Operating Income 4.29M3.05M0.57M0.59M-0.98M-1.39M0.17M-1.80M-1.72M3.35M3.82M2.89M-2.41M-0.99M-1.33M-0.54M-144.69M
Non Operating Income 4.29M3.05M0.57M0.59M-0.98M-1.39M0.17M-1.80M-1.72M3.35M3.82M2.89M-2.41M-0.99M-1.33M-0.54M0.27M
Net income details
EBT 46.18M43.13M79.33M94.18M0.25M-128.48M36.49M20.38M73.06M57.76M70.12M44.59M62.98M139.07M78.47M-1041.56M-183.36M
Tax Provisions 8.66M33.01M6.76M5.09M-41.69M35.98M8.55M8.88M18.40M22.85M0.35M12.83M3.44M15.54M17.34M50.52M-22.01M
Profit After Tax 37.52M0.96M72.57M89.09M41.94M-164.47M27.95M11.50M54.66M34.90M69.77M31.87M59.90M125.66M61.38M-1092.07M-161.90M
Equity Income -0.25M-0.13M0.11M0.33M2.12M0.25M0.04M-0.55M
Net Income - Minority -0.25M-0.21M-0.19M-0.18M-0.18M
Income from Non-Controlling Interests -0.01M-0.04M-0.02M-0.01M0.00M
Income from Continuing Operations 37.52M10.11M72.57M89.09M41.94M-164.47M27.95M11.50M54.66M34.90M69.77M31.76M59.54M123.53M61.12M-1092.07M-161.35M
Consolidated Net Income 37.52M10.11M72.57M89.09M41.94M-164.47M27.95M11.50M54.66M34.90M69.77M31.76M59.54M123.53M61.12M-1092.07M-161.35M
Income towards Parent Company 37.52M10.11M72.57M89.09M41.94M-164.47M27.95M11.50M54.66M34.90M69.77M31.51M59.33M123.34M60.94M-1092.26M-161.35M
Net Income towards Common Stockholders 37.52M10.11M72.57M89.09M41.94M-164.47M27.95M11.50M54.66M34.65M69.64M31.87M59.33M123.34M60.94M-1092.26M-161.35M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 60.41M61.66M63.36M65.09M66.21M68.64M66.75M64.90M65.64M66.36M65.81M66.25M65.00M64.44M63.84M64.28M75.68M
Shares Outstanding (Diluted Average) 62.00M61.68M64.52M67.35M67.47M67.47M67.69M65.96M66.11M67.61M68.48M67.42M66.06M65.56M64.01M64.13M71.61M
EBITDA 41.89M30.92M78.76M93.59M15.59M-108.92M42.26M30.00M84.08M66.62M105.50M52.01M98.56M171.02M118.60M-915.02M83.13M
Tax Rate 18.75%76.55%8.52%5.41%23.42%43.58%25.18%39.57%0.51%28.77%5.46%11.17%22.10%12.00%