Semtech Corp. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
594,977.00
557,885.00
490,219.00
544,272.00
587,847.00
627,196
Cost of Goods Sold (COGS) incl. D&A
282,698.00
249,018.00
222,168.00
244,711.00
263,743.00
276,823
Gross Income
312,279.00
308,867.00
268,051.00
299,561.00
324,104.00
350,373
SG&A Expense
255,418.00
241,260.00
249,888.00
239,186.00
244,735.00
268,388
EBIT
56,861.00
67,607.00
18,163.00
60,375.00
79,369.00
81,985
Unusual Expense
172,878.00
25,350.00
10,636.00
2,067.00
11,789.00
13,275
Non Operating Income/Expense
1,654.00
364.00
80.00
23,587.00
1,277.00
3,590
Interest Expense
11,152.00
6,169.00
8,513.00
9,040.00
6,432.00
9,202
Pretax Income
128,481.00
36,495.00
20,379.00
73,060.00
59,871.00
63,098
Income Tax
35,985.00
8,548.00
8,882.00
18,399.00
23,191.00
84
Equity in Affiliates
-
-
-
-
254.00
126
Consolidated Net Income
164,466.00
27,947.00
11,497.00
54,661.00
36,426.00
63,056
Net Income
164,466.00
27,947.00
11,497.00
54,661.00
36,426.00
63,056
Net Income After Extraordinaries
164,466.00
27,947.00
11,497.00
54,661.00
36,426.00
63,056
Net Income Available to Common
164,466.00
27,947.00
11,497.00
54,661.00
36,426.00
63,056
EPS (Basic)
2.44
0.41
0.17
0.83
0.54
0.92
Basic Shares Outstanding
67,471.00
67,108.00
65,657.00
65,427.00
66,027.00
65,982
EPS (Diluted)
2.44
0.41
0.17
0.83
0.54
0.92
Diluted Shares Outstanding
67,471.00
67,685.00
65,961.00
66,109.00
67,605.00
68,481
EBITDA
118,396.00
118,948.00
66,495.00
107,432.00
128,368.00
131,624
Non-Operating Interest Income
342.00
43.00
13.00
205.00
-
-
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