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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 income statement, newest period first
BreakdownTTM1/25/20261/26/2025
Total Revenue$1.17B$1.05B$909.3M
Cost of Revenue$562.2M$507.8M$452.8M
Gross Profit$612.0M$542.1M$456.5M
Operating Expense$517.6M$509.6M$406.6M
Research & Development$218.8M$196.3M$170.9M
Selling, General & Administrative$250.9M$221.9M$222.4M
Operating Income$94.4M$32.6M$49.9M
Interest Expense$32.6M$40.6M$90.1M
Pretax Income$59.2M−$20.5M−$183.9M
Tax Provision−$94.9M$19.8M−$22.0M
Net Income$154.0M−$40.4M−$161.9M
Net Income to Common Stockholders$154.0M−$40.4M−$161.9M
Basic EPS$1.64−$0.46−$2.26
Diluted EPS$1.49−$0.46−$2.26
Basic Average Shares93.3M88.4M71.6M
Diluted Average Shares100.8M88.4M71.6M
EBIT$91.8M$20.1M−$93.8M
EBITDA$137.0M$66.4M−$44.5M
Stock-Based Compensation$83.9M$57.7M$68.0M

2 periods and the trailing twelve months · latest filed Jan 25, 2026

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