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Technology - Semiconductors - NASDAQ - US
$ 44.1
-6.82 %
$ 3.32 B
Market Cap
-3.25
P/E
INCOME STATEMENT
869 M REVENUE
14.83%
-944 M OPERATING INCOME
-1017.60%
-1.09 B NET INCOME
-1779.36%
EFFICIENCY
Earnings Waterfall Semtech Corporation
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Revenue 869 M
Cost Of Revenue 573 M
Gross Profit 296 M
Operating Expenses 1.24 B
Operating Income -944 M
Other Expenses 148 M
Net Income -1.09 B

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Jan-2008 Jan-2007 Jan-2006 Jan-2005 Jan-2004 Jan-2003 Jan-2002 Jan-2001 Jan-2000 Jan-1999 Feb-1998 Jan-1997 Jan-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990 Jan-1989 Jan-1988 Jan-1987 Jan-1986
REVENUE
Revenue 868.8 756.5 740.9 595.1 547.5 627.2 587.8 544.3 490.2 557.9 595.0 578.8 480.6 454.5 286.6 294.8 284.8 252.5 239.4 253.6 192.1 193.0 191.2 256.7 173.8 114.5 102.8 65.4 61.7 25.8 21.3 20.2 26.5 22.2 18.8 19.1 15.6 11.9 13.0
GROSS PROFIT
Cost Of Revenue 572.5 278.0 274.8 231.6 210.8 250.2 235.9 219.4 197.1 229.1 259.8 264.2 195.0 186.2 130.5 135.2 128.5 115.6 105.0 105.7 81.3 83.1 97.9 111.8 82.7 60.2 53.9 38.1 35.9 16.5 14.2 13.1 17.1 13.7 11.5 10.9 9.0 7.3 8.9
Gross Profit 296.2 478.6 466.1 363.5 336.7 377.0 352.0 324.9 293.1 328.8 335.2 314.6 285.6 268.3 156.0 159.6 156.3 137.0 134.4 147.9 110.7 109.9 93.3 144.9 91.0 54.3 48.9 27.3 25.8 9.3 7.1 7.1 9.4 8.5 7.3 8.2 6.6 4.6 4.1
OPERATING INCOME
Operating Expenses 1 240.6 404.1 321.1 288.6 287.0 288.0 279.0 264.2 274.9 285.2 324.4 299.0 192.1 189.5 122.3 114.3 113.1 111.9 82.1 77.9 67.6 79.0 63.5 68.2 47.5 34.1 26.1 15.8 13.5 7.5 6.8 6.5 8.3 7.4 6.2 6.0 5.5 4.5 5.1
Selling, General and Administrative Expenses 220.2 235.8 168.2 162.8 163.1 151.4 146.3 136.4 136.2 128.5 125.4 149.1 100.6 110.4 77.4 72.9 74.3 70.7 44.6 44.4 37.2 34.4 33.8 36.2 27.2 20.1 16.9 11.8 11.2 5.6 5.0 5.5 6.9 6.0 5.0 5.2 4.9 4.0 4.7
Research and Development Expenses 186.4 167.4 147.9 117.5 107.4 109.9 104.8 102.5 113.7 119.4 137.4 120.0 80.6 69.6 44.8 41.4 43.1 41.3 37.5 33.5 30.4 31.3 29.7 32.0 20.3 14.0 9.2 4.0 2.8 0.9 0.7 0 0 0 0 0 0 0 0
Operating Income (944.3) 92.8 145.0 75.0 52.0 98.5 68.7 84.1 30.0 42.3 (108.9) 15.6 93.6 78.8 30.9 41.9 43.2 23.9 47.4 70.0 43.2 30.9 27.0 76.7 43.0 18.6 21.8 11.4 11.8 1.8 0.3 0.6 1.1 1.1 1.1 2.2 1.1 100 K (1.0)
PRE-TAX INCOME
Interest Income Expense 106.0 17.6 5.1 5.3 9.1 9.2 8.0 9.3 7.8 5.9 18.2 14.4 1.2 0 0.1 3 K 0 0.2 15.2 15.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (97.2) (14.3) (5.9) (12.0) (7.4) (28.4) (6.7) (11.0) (9.6) (5.8) (19.6) (15.3) 0.6 0.6 3.1 4.3 15.1 13.5 2.3 6.3 (0.5) 15.2 6.8 9.3 1.1 0.8 0.3 1.3 (0.4) 0.2 (0.2) 100 K (0.2) (0.4) (0.2) (0.2) 0 100 K 0.3
Pre-Tax Income (1 041.6) 78.5 139.1 63.0 44.6 63.1 59.9 73.1 20.4 36.5 (128.5) 0.2 94.2 79.3 34.0 46.2 58.3 37.4 54.7 76.3 42.7 46.1 33.8 86.0 44.1 19.4 22.2 11.4 11.3 1.7 0.2 0.5 0.9 0.7 0.9 2.0 1.1 0 (0.7)
NET INCOME
Tax Provision 50.5 17.3 15.5 3.4 12.8 84 K 23.2 18.4 8.9 8.5 36.0 (41.7) 5.1 6.8 33.0 8.7 10.5 6.3 11.7 17.4 10.3 11.9 9.5 25.8 14.7 6.5 7.4 3.8 3.8 0.5 0.2 100 K 0.2 0.2 100 K 0.3 0.5 (0.2) 100 K
Net Income (1 092.0) 61.4 125.7 59.9 31.9 63.1 36.4 54.7 11.5 27.9 (164.5) 41.9 89.1 72.6 1.0 37.5 47.8 31.1 43.0 58.9 32.5 34.2 26.0 60.2 29.4 12.9 14.8 7.7 7.5 1.2 100 K 0.4 0.7 0.5 0.8 1.7 0.6 0.2 (0.9)
EPS 17 0.96 1.94 0.92 0.48 0.96 0.52 0.84 0.18 0.42 2.44 0.64 1.37 1.16 0.02 0.61 0.72 0.43 0.57 0.74 0.44 0.47 0.37 0.91 0.48 0.22 0.27 0.16 0.16 0.04 0.01 0.02 0.02 0.02 0.03 0.07 0.03 0.01 0.06