SMTC — Semtech Income Statement

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Annual income statement for Semtech, fiscal year end - January 26th, USD millions except per share, conversion factor applied.

	C2021 January 31st	C2022 January 30th	2023 January 29th	2024 January 28th	2025 January 26th
Period Length:	53 W	52 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	595	741	757	869	909
Cost of Revenue
Gross Profit	356	461	480	389	457
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	527	597	672	1,817	1,005
Operating Profit	68.2	144	84.4	-948	-95.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	63	139	78.5	-1,042	-183
Provision for Income Taxes
Net Income After Taxes	59.5	124	61.1	-1,092	-161
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	59.9	126	61.4	-1,092	-162
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	59.9	126	61.4	-1,092	-162
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.863	1.83	1.77	-7.8	-0.904