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Semtech Corporation (SM2.F)

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63.74
-0.20
(-0.31%)
At close: 9:56:17 AM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
851,233.00
868,758.00
756,533.00
740,858.00
595,117.00
Cost of Revenue
525,599.00
572,508.00
277,975.00
279,719.00
239,244.00
Gross Profit
325,634.00
296,250.00
478,558.00
461,139.00
355,873.00
Operating Expense
389,833.00
421,583.00
392,581.00
316,135.00
280,950.00
Operating Income
-64,199.00
-125,333.00
85,977.00
145,004.00
74,923.00
Net Non Operating Interest Income Expense
-104,195.00
-102,948.00
-6,807.00
-2,677.00
-2,340.00
Other Income Expense
-667,283.00
-813,274.00
-703.00
-3,258.00
-9,608.00
Pretax Income
-835,677.00
-1,041,555.00
78,467.00
139,069.00
62,975.00
Tax Provision
7,833.00
50,519.00
17,344.00
15,539.00
3,437.00
Earnings from Equity Interest Net of Tax
113.00
45.00
249.00
2,115.00
329.00
Net Income Common Stockholders
-843,403.00
-1,092,030.00
61,380.00
125,664.00
59,903.00
Diluted NI Available to Com Stockholders
-843,403.00
-1,092,030.00
61,380.00
125,664.00
59,903.00
Basic EPS
-10.11
-17.03
0.96
1.94
0.92
Diluted EPS
-10.11
-17.03
0.96
1.92
0.91
Basic Average Shares
72,580.25
64,127.00
63,770.00
64,662.00
65,208.00
Diluted Average Shares
72,580.25
64,127.00
64,013.00
65,565.00
66,059.00
Total Operating Income as Reported
-591,264.00
-944,322.00
92,799.00
145,017.00
74,956.00
Total Expenses
915,432.00
994,091.00
670,556.00
595,854.00
520,194.00
Net Income from Continuing & Discontinued Operation
-843,403.00
-1,092,030.00
61,380.00
125,664.00
59,903.00
Normalized Income
-319,197.71
-319,121.87
60,890.16
127,679.47
66,707.21
Interest Income
2,236.00
3,051.00
5,801.00
1,469.00
2,535.00
Interest Expense
91,740.00
94,233.00
11,187.00
3,665.00
4,875.00
Net Interest Income
-104,195.00
-102,948.00
-6,807.00
-2,677.00
-2,340.00
EBIT
-743,937.00
-947,322.00
89,654.00
142,734.00
67,850.00
EBITDA
-695,790.00
-862,870.00
126,547.00
178,036.00
103,708.00
Reconciled Cost of Revenue
478,496.00
502,969.00
241,903.00
244,417.00
203,975.00
Reconciled Depreciation
48,147.00
84,452.00
36,893.00
35,302.00
35,858.00
Net Income from Continuing Operation Net Minority Interest
-843,403.00
-1,092,030.00
61,380.00
125,664.00
59,903.00
Total Unusual Items Excluding Goodwill
-663,551.00
-812,732.00
628.00
-2,269.00
-7,197.00
Total Unusual Items
-663,551.00
-812,732.00
628.00
-2,269.00
-7,197.00
Normalized EBITDA
-32,239.00
-50,138.00
125,919.00
180,305.00
110,905.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-139,345.71
-39,823.87
138.16
-253.53
-392.79
1/31/2021 - 10/11/2000

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