Semtech Statements
SM
Semtech Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
215.35
100
109.89
51
105.46
49
40.084
18.6
55.789
25.9
96.155
44.6
9.309
4.3
-28.145
-13.07
-1.015
-0.5
-166.08
-77.1
4.215
2
-170.29
-79.08
-2.609
65.281
206.1
100
106.51
51.7
99.592
48.3
41.604
20.2
52.269
25.4
94.18
45.7
5.412
2.6
-22.687
-11.007
0.4
0.2
-20.253
-9.8
2.956
1.4
-23.159
-11.2
-0.359
64.509
192.95
100
101.55
52.6
91.402
47.4
46.905
21.5
55.198
28.6
102.41
50.3
-11.008
-2.9
-22.093
-11.5
-2.045
-1.06
-645.78
-334.7
-3.345
-1.7
-642.36
-332.9
-9.98
64.364
200.9
100
107.93
53.7
92.966
46.3
46.911
23.4
47.663
23.7
99.427
49.5
-6.461
-3.2
-27.731
-13.8
3.542
1.8
-38.552
-19.2
-0.311
-0.2
-38.25
-19.04
-0.596
64.216
238.4
100
137.3
57.6
101.1
42.4
47.4
19.9
59.6
25
111.9
46.9
-10.8
-4.5
-23.5
-9.9
-1.6
-0.7
-325.4
-136.5
56.6
23.7
-382
-160.2
-5.97
64
236.5
100
133.1
56.3
103.4
43.7
50.6
21.4
57.8
24.4
113.3
47.9
-9.8
-4.1
-19.4
-8.2
-0.5
-0.2
-31.8
-13.4
-2.4
-1.01
-29.4
-12.4
-0.46
63.9
167.5
100
70.3
42
97.2
58
52.5
31.3
93
55.5
143.3
85.6
-46.1
-27.5
-0.4
-0.2
-2.5
-1.5
-60.1
-35.9
-9.1
-5.4
-51
-30.4
-0.8
63.9
177.6
100
61.9
34.9
115.7
65.1
35.1
19.8
40.2
22.6
76.3
43
39.4
22.2
-1.8
-1.01
0.8
0.5
29.1
16.4
6.3
3.5
22.7
12.8
0.36
63.9
209.3
100
74.5
35.6
134.8
64.4
40.6
19.4
48.1
23
88.7
42.4
46.1
22
-0.7
-0.3
-0.4
-0.2
63.3
30.2
12
5.7
51.6
24.7
0.81
64
202.1
100
72.9
36.1
129.2
63.9
38.8
19.2
43.4
21.5
82.2
40.7
47
23.3
-0.8
-0.4
-0.1
-0.05
46.1
22.8
8.1
4
38
18.8
0.59
64.6
190.6
100
73.4
38.5
117.2
61.5
38.3
20.1
39.8
20.9
74.2
38.9
43
22.6
—
0
-1.4
-0.7
41.2
21.6
6.4
3.4
34.8
18.3
0.53
65.3
194.9
100
71.2
36.5
123.7
63.5
37.3
19.1
47.6
24.4
86.3
44.3
37.4
19.2
-1.2
-0.6
0.1
0.05
36.1
18.5
3
1.5
34.4
17.7
0.53
65.3
185
100
69.6
37.6
115.4
62.4
35.5
19.2
42
22.7
78.7
42.5
36.7
19.8
-1.2
-0.6
0.2
0.1
35.2
19
3
1.6
32.9
17.8
0.51
64.7
170.4
100
65.5
38.4
104.9
61.6
36.8
21.6
38.8
22.8
76.9
45.1
27.9
16.4
-1.2
-0.7
0.1
0.06
26.6
15.6
3.2
1.9
23.5
13.8
0.36
66.1
164.7
100
71.9
43.7
92.8
56.3
32.8
19.9
47.3
28.7
74
44.9
18.7
11.4
1
0.6
-2.4
-1.5
16.2
9.8
0.9
0.5
15.7
9.5
0.24
66.1
154.1
100
60
38.9
94.1
61.1
27.9
18.1
42.9
27.8
72.6
47.1
21.4
13.9
-1
-0.6
-0.2
-0.1
19.9
12.9
1.6
1
18.5
12
0.28
66
143.7
100
55.4
38.6
88.3
61.4
29.2
20.3
38.3
26.7
69.5
48.4
18.8
13.1
-1.3
-0.9
-0.2
-0.1
15.8
11
-0.4
-0.3
16.1
11.2
0.24
66
132.7
100
51.9
39.1
80.8
60.9
27.6
20.8
34.6
26.1
65.1
49.1
15.7
11.8
-1.6
-1.2
0.4
0.3
11
8.3
1.4
1.1
9.6
7.2
0.15
66.2
138
100
53.7
38.9
84.3
61.1
28
20.3
51.1
37
82.8
60
1.5
1.1
-1.8
-1.3
—
0
-1.6
-1.2
2.8
2
-4.4
-3.2
-0.07
66
141
100
54.8
38.9
86.2
61.1
27
19.1
37.8
26.8
68.3
48.4
17.9
12.7
-2.2
-1.6
0.6
0.4
16.3
11.6
2.7
1.9
14
9.9
0.21
67.3
137.1
100
52.3
38.1
84.9
61.9
25.9
18.9
41.3
30.1
71.1
51.9
13.8
10.1
-2.6
-1.9
1.2
0.9
10.4
7.6
8.4
6.1
2.2
1.6
0.03
67.7
131.4
100
50.1
38.1
81.3
61.9
27.2
20.7
38.8
29.5
69
52.5
12.3
9.4
-2.5
-1.9
1
0.8
10.7
8.1
-2.4
-1.8
12.7
9.7
0.19
68
160
100
61.1
38.2
98.9
61.8
27.6
17.3
30.2
18.9
64.6
40.4
34.3
21.4
-2.7
-1.7
1.9
1.2
33.2
20.8
6.6
4.1
19.9
12.4
0.29
68.3
173.6
100
67
38.6
106.6
61.4
27.1
15.6
39.5
22.8
64.6
37.2
42
24.2
-2.4
-1.4
1.2
0.7
10.7
6.2
3.2
1.8
12.2
7
0.17
68.7
163.2
100
63.1
38.7
100.1
61.3
28.1
17.2
33.5
20.5
67.2
41.2
32.9
20.2
-2.2
-1.3
0.5
0.3
31.3
19.2
6.1
3.7
25.2
15.4
0.37
68.9
130.4
100
59
45.2
71.5
54.8
26.2
20.1
41.1
31.5
74.2
56.9
-2.8
-2.1
-2.2
-1.7
0.2
0.2
-5.1
-3.9
-17.5
-13.4
12.4
9.5
0.19
66.3
140.6
100
55.2
39.3
85.4
60.7
24
17.1
34
24.2
69.2
49.2
16.2
11.5
-0.4
-0.3
2.9
2.1
8.7
6.2
-52.6
-37.4
-3.1
-2.2
-0.04
66.3
150.3
60.9
89.4
27.6
36.6
71.8
17.6
-2
1.3
16.8
3.3
13.3
0.2
67.8
153.1
60.9
92.2
27.4
39.2
73.3
18.9
-2.8
0.6
16.7
4.1
12.6
0.19
67.5
143.8
58.9
84.9
26
33.6
65.8
19.1
-2.4
-0.2
15.6
3.8
11.8
0.18
67.4
140
56.5
83.5
25.4
34.5
66.1
17.4
-3.7
-0.9
11
3
8
0.12
66.7
137.2
56.1
81.1
25.6
35.2
67.1
14
-1.8
-0.7
36.5
5.7
30.8
0.46
66.2
135.9
54.1
81.8
26.3
33.2
65.8
16
-1.6
-0.1
14.3
5.3
9
0.14
65.9
131.1
52.6
78.5
25.2
33.7
65.3
13.3
-1.9
—
11.3
4.4
6.9
0.11
65.6
118.6
49.1
69.6
29
33.8
66.4
3.1
-2.1
-0.6
0.4
-0.9
1.2
0.02
65.1
115.8
46.2
69.6
26.9
30.7
49.7
19.9
-2
-0.8
16.2
5.5
10.7
0.16
65.2
125.7
50.1
75.6
28.2
34.5
68.9
6.7
-1.9
0.1
1.3
1.6
-0.3
—
65.9
130.1
51.7
78.4
29.7
37.7
73.5
4.9
-1.8
-0.5
2.6
2.7
-0.1
—
66.7
130.4
54.4
76
28.4
33.6
68.4
7.6
-1.5
0.6
-14.7
0.8
-15.4
-0.23
66.8
148.9
59.6
89.3
28.4
31.7
66.5
22.8
-1.5
0.2
21.6
3.9
17.6
0.26
67.7
145.7
57.5
88.2
28.2
31.5
66.2
22.1
-1.6
-0.3
20.1
2.2
17.9
0.26
67.9
132.9
54.8
78.1
27.8
31.7
65.9
12.1
-1.4
-0.3
9.5
1.6
7.9
0.12
68
126.5
68.4
58.1
35.6
14.1
56.3
1.9
-1.7
-0.1
-168.6
42.3
-210.8
-3.12
67.5
141
57.6
83.4
31.9
30.5
69.8
13.7
-1.8
-0.3
11.2
-1.3
12.5
0.18
68.9
165
64.3
100.7
33.1
33.3
73.7
27.1
-10.6
-0.2
13.7
-5.4
19.1
0.28
69.1
162.4
65.1
97.3
34.6
34.8
77.2
20.1
-4.1
-0.8
15.2
0.4
14.8
0.22
68.6
150.6
62.6
88
30
37.4
75.6
12.4
-4.2
-0.3
8
-5.1
13.1
0.19
68