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SemtechSMTC

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown7/26/20264/26/20261/25/202610/26/20257/27/2025
Total Assets$1.65B$1.44B$1.41B$1.41B$1.41B
Current Assets$742.8M$648.7M$655.1M$620.9M$614.9M
Cash & Equivalents$204.1M$163.3M$195.2M$164.7M$168.6M
Receivables$169.9M$174.8M$160.6M$164.8M$153.5M
Inventory$170.8M$204.7M$195.7M$185.7M$183.3M
Non-Current Assets$904.2M$790.2M$755.2M$785.0M$791.0M
Net PP&E$105.2M$106.7M$109.3M$111.0M$115.6M
Goodwill & Intangibles$522.8M$530.1M$497.9M$525.2M$526.8M
Deferred Tax Assets$161.0M$54.2M$49.6M$45.7M$48.9M
Total Liabilities$898.2M$865.6M$860.6M$840.2M$853.0M
Current Liabilities$437.4M$273.7M$275.9M$255.1M$243.1M
Payables$68.2M$90.3M$84.1M$75.2M$70.9M
Current Debt$143.4M$0.00$0.00$0.00$0.00
Non-Current Liabilities$460.8M$591.9M$584.7M$585.1M$609.9M
Long-Term Debt$349.4M$492.0M$491.2M$490.5M$518.9M
Deferred Tax Liabilities$0.00$0.00$101,000$545,000$1.0M
Stockholders' Equity$748.9M$573.3M$549.7M$565.7M$552.9M
Retained Earnings−$249.4M−$409.5M−$436.1M−$406.3M−$403.4M
Accumulated Other Comprehensive Income−$8.8M−$7.4M−$7.7M−$12.8M−$9.2M
Total Debt$492.7M$492.0M$491.2M$490.5M$518.9M
Working Capital$305.4M$375.0M$379.2M$365.7M$371.8M
Book Value per Share$8.03$6.17$5.93$6.45$6.38
Shares Outstanding93.2M93.0M92.5M86.8M86.6M

5 periods · latest filed Jul 26, 2026

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