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SemtechSMTC

Semiconductors & chip supply chain

Financials

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

In US dollars

Annual balance sheet, newest period first
Breakdown1/25/20261/26/2025
Total Assets$1.41B$1.42B
Current Assets$655.1M$585.5M
Cash & Equivalents$195.2M$151.7M
Receivables$160.6M$162.5M
Inventory$195.7M$163.6M
Non-Current Assets$755.2M$833.8M
Net PP&E$109.3M$126.2M
Goodwill & Intangibles$497.9M$566.2M
Deferred Tax Assets$49.6M$54.7M
Total Liabilities$860.6M$876.8M
Current Liabilities$275.9M$283.0M
Payables$84.1M$59.2M
Current Debt$0.00$45.6M
Non-Current Liabilities$584.7M$593.8M
Long-Term Debt$491.2M$505.9M
Deferred Tax Liabilities$101,000$750,000
Stockholders' Equity$549.7M$542.4M
Retained Earnings−$436.1M−$395.7M
Accumulated Other Comprehensive Income−$7.7M−$12.1M
Total Debt$491.2M$551.5M
Working Capital$379.2M$302.4M
Book Value per Share$6.22$7.58
Shares Outstanding92.5M75.7M

2 periods · latest filed Jan 25, 2026

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