Semtech Corporation (SMTC)

Semtech Income Statement

Financials in millions USD. Fiscal year is February - January.

Year Ending	TTM	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
Revenue	838.32	868.76	756.53	740.86	595.12	547.51
Revenue Growth (YoY)	5.99%	14.83%	2.12%	24.49%	8.69%	-12.70%
Cost of Revenue	545.43	572.51	277.98	279.72	239.24	210.83
Gross Profit	292.9	296.25	478.56	461.14	355.87	336.68
Selling, General & Admin	220.15	220.22	224.81	168.21	162.83	163.11
Research & Development	181.41	186.45	166.95	147.93	117.53	107.37
Other Operating Expenses	820.63	833.9	-6	-0.01	0.56	14.2
Operating Expenses	1,222	1,241	385.76	316.12	280.92	284.68
Operating Income	-929.3	-944.32	92.8	145.02	74.96	52.01
Interest Expense / Income	98.53	95.81	17.65	5.09	5.34	9.11
Other Expense / Income	2.05	1.38	-3.57	-1.28	6.28	-1.8
Pretax Income	-1,029.88	-1,041.51	78.72	141.2	63.34	44.7
Income Tax	55.89	50.52	17.34	15.54	3.44	12.83
Net Income	-1,085.77	-1,092.03	61.38	125.66	59.9	31.87
Net Income Growth	-	-	-51.16%	109.78%	87.95%	-54.23%
Shares Outstanding (Basic)	65	64	64	65	65	66
Shares Outstanding (Diluted)	65	64	64	66	66	67
Shares Change	0.92%	0.18%	-2.37%	-0.75%	-2.02%	-1.55%
EPS (Basic)	-16.94	-17.03	0.96	1.94	0.92	0.48
EPS (Diluted)	-16.94	-17.03	0.96	1.92	0.91	0.47
EPS Growth	-	-	-50.00%	110.99%	93.62%	-53.92%
Free Cash Flow	-20.15	-122.7	98.43	177.05	86.58	95.91
Free Cash Flow Per Share	-0.31	-1.91	1.54	2.74	1.33	1.45
Gross Margin	34.94%	34.10%	63.26%	62.24%	59.80%	61.49%
Operating Margin	-110.85%	-108.70%	12.27%	19.57%	12.60%	9.50%
Profit Margin	-129.52%	-125.70%	8.11%	16.96%	10.07%	5.82%
Free Cash Flow Margin	-2.40%	-14.12%	13.01%	23.90%	14.55%	17.52%
Effective Tax Rate	-	-	22.03%	11.00%	5.43%	28.70%
EBITDA	-861.12	-861.25	133.26	181.6	104.53	97.77
EBITDA Margin	-102.72%	-99.14%	17.61%	24.51%	17.57%	17.86%
Depreciation & Amortization	70.23	84.45	36.89	35.3	35.86	43.97
EBIT	-931.35	-945.7	96.37	146.29	68.68	53.81
EBIT Margin	-111.10%	-108.86%	12.74%	19.75%	11.54%	9.83%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).