Semtech Corporation (SMTC)
NASDAQ: SMTC · Real-Time Price · USD
120.91
-3.18 (-2.56%)
At close: Aug 24, 2026, 4:00 PM EDT
125.92
+5.01 (4.14%)
Pre-market: Aug 25, 2026, 7:47 AM EDT

Semtech Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Cash & Equivalents
163.31195.18151.74128.59235.51279.6
Short-Term Investments
--12.7214.5512.56-
Trading Asset Securities
-----0.06
Cash & Short-Term Investments
163.31195.18164.46143.13248.07279.66
Cash Growth
-3.48%18.68%14.90%-42.30%-11.30%4.01%
Accounts Receivable
174.79160.55162.52134.32161.771.51
Other Receivables
-35.6325.617.312.53-
Receivables
174.79196.18188.12151.62174.2271.51
Inventory
204.72225.64198.43189.76263.86114
Prepaid Expenses
22.3731.7328.1437.0327.515.98
Other Current Assets
83.526.396.3112.669.1331.14
Total Current Assets
648.7655.12585.46534.2722.79502.3
Property, Plant & Equipment
129.11132.8147.92177.49201.1134.94
Long-Term Investments
-3739.143.0843.237.67
Goodwill
470.85457.93533.09541.231,282351.14
Other Intangible Assets
55.1136.4929.9234.57215.16.8
Long-Term Deferred Tax Assets
31.8334.1941.1318.0163.7827.8
Long-Term Deferred Charges
4.173.533.191--
Other Long-Term Assets
99.1753.2939.4624.1741.9570.26
Total Assets
1,4391,4101,4191,3742,5701,131

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Accounts Payable
90.3184.1359.2445.05100.6850.7
Accrued Expenses
177.1124.18116.92108.517549.61
Current Portion of Long-Term Debt
--45.59-43.1-
Current Portion of Leases
6.086.066.016.566.213.98
Current Income Taxes Payable
---2.928.52-
Current Unearned Revenue
-14.215.8719.0926.7813.05
Other Current Liabilities
0.2347.3639.4135.0336.5711.07
Total Current Liabilities
273.72275.94283.03217.16396.86128.4
Long-Term Debt
491.98491.23505.931,3711,303171.68
Long-Term Leases
19.5620.718.522.0326.4816.58
Long-Term Deferred Tax Liabilities
-0.10.750.835.071.13
Other Long-Term Liabilities
80.3672.6568.6269.9281.7975.35
Total Liabilities
865.62860.62876.841,6811,814393.14

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Common Stock
1.041.040.990.790.790.79
Additional Paid-In Capital
1,4521,4671,470485.45471.37491.96
Retained Earnings
-409.5-436.06-395.69-233.79858.24796.86
Treasury Stock
-462.47-474.38-520.51-556.89-577.91-549.94
Comprehensive Income & Other
-7.36-7.68-12.08-2.993.36-2.08
Total Common Equity
573.32549.72542.43-307.43755.85737.58
Minority Interest
---0.180.180.19
Shareholders' Equity
573.32549.72542.43-307.25756.04737.78
Total Liabilities & Equity
1,4391,4101,4191,3742,5701,131

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Total Debt
517.62517.99576.041,4001,379192.23
Net Cash (Debt)
-354.31-322.82-411.58-1,257-1,13187.43
Net Cash Growth
-----23.55%
Net Cash Per Share
-3.94-3.65-5.75-19.59-17.671.33
Filing Date Shares Outstanding
93.1592.9586.564.5663.8764.11
Total Common Shares Outstanding
93.1392.6786.2764.4263.8764.1
Working Capital
374.98379.18302.43317.04325.93373.9
Book Value Per Share
6.165.936.29-4.7711.8311.51
Tangible Book Value
47.3655.3-20.58-883.23-740.95379.64
Tangible Book Value Per Share
0.510.60-0.24-13.71-11.605.92
Land
-13.5813.5813.5813.5813.61
Buildings
-49.8949.949.946.639.45
Machinery
-368.29358.32355.45334.24309.54
Construction In Progress
-4.344.934.6818.8815.37
Leasehold Improvements
-13.5813.4413.7413.9811.74
SEC Filings: 10-K · 10-Q