SMTC — Semtech Income Statement

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Annual income statement for Semtech, fiscal year end - January 28th, USD millions except per share, conversion factor applied.

	2020 January 26th	C2021 January 31st	C2022 January 30th	2023 January 29th	2024 January 28th
Period Length:	52 W	53 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	548	595	741	757	869
Cost of Revenue
Gross Profit	337	356	461	480	389
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	497	527	597	672	1,817
Operating Profit	50.8	68.2	144	84.4	-948
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44.6	63	139	78.5	-1,042
Provision for Income Taxes
Net Income After Taxes	31.8	59.5	124	61.1	-1,092
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	31.9	59.9	126	61.4	-1,092
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.9	59.9	126	61.4	-1,092
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	0.53	0.863	1.83	1.77	-7.8