Semtech corp (SMTC)
Income statement / Yearly
Jan'20Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10Jan'09
Net sales

547,512

627,196

587,847

544,272

490,219

557,885

594,977

578,827

480,601

454,502

286,560

294,820

Cost of sales

210,828

250,174

235,876

219,410

197,109

229,093

244,719

264,215

194,956

186,196

130,514

135,233

Cost of sales - lower of cost or market write-down

-

-

-

-

-

-

15,047

0

0

-

-

-

Gross Profit

336,684

377,022

351,971

324,862

293,110

328,792

335,211

314,612

285,645

268,306

156,046

159,587

Operating costs and expenses:
Selling, general and administrative

163,106

145,246

148,146

138,708

140,677

127,134

126,033

149,070

100,629

110,404

77,934

75,200

Product development and engineering

107,368

109,047

105,070

102,500

113,737

119,371

137,437

120,009

80,577

69,624

44,847

41,405

Intangible amortization

16,546

26,649

27,867

25,301

25,059

25,718

29,002

29,244

8,383

-

-

1,091

Loss (gain) on disposition of business operations

0

0

-375

25,513

0

0

-

-

-

-

-

-

Intangible asset impairments

-

-

-

-

-

11,636

32,538

700

2,470

-

-

-

Goodwill impairment

-

-

-

-

-

-

116,686

0

0

-

-

-

Changes in the fair value of contingent earn-out obligations

-2,345

-9,419

3,892

-215

-16,362

1,391

-654

-

-

-

-

-

Intangible amortization and impairments

-

-

-

-

-

-

-

-

-

9,520

2,348

-

Restructuring charges

-

-

-

-

-

1,285

3,086

0

0

-

-

-

Total operating costs and expenses

284,675

271,523

285,350

240,781

263,111

286,535

444,128

299,023

192,059

189,548

125,129

117,696

Operating Income (Loss)

52,009

105,499

66,621

84,081

29,999

42,257

-108,917

15,589

93,586

78,758

30,917

41,891

Interest Income (Expense), Nonoperating, Net

-9,106

-9,202

-7,963

-9,300

-7,819

-5,927

18,174

14,363

0

0

-

-

Other Nonoperating Income (Expense)

2,893

3,823

3,348

-1,721

-1,801

165

-1,390

-977

593

574

3,054

4,287

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount

1,200

30,000

4,300

0

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

44,585

70,120

57,756

73,060

20,379

36,495

-128,481

249

94,179

79,332

33,971

46,178

Income Tax Expense (Benefit)

12,828

355

22,853

18,399

8,882

8,548

35,985

-41,690

5,092

6,760

33,014

8,657

Net income before equity in net gains (losses) of equity method investments

31,757

69,765

34,903

54,661

11,497

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

109

-126

-254

0

0

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

31,866

69,639

34,649

54,661

11,497

27,947

-164,466

41,939

89,087

72,572

957

37,521

Net loss attributable to noncontrolling interest

-5

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

31,871

69,639

34,649

-

-

-

-

-

-

-

-

-

Earnings per share:
Basic (in dollars per share)

0.48

1.06

0.52

0.84

0.18

0.42

-2.44

0.64

1.37

1.16

0.02

0.61

Diluted (in dollars per share)

0.47

1.02

0.51

0.83

0.17

0.41

-2.44

0.62

1.32

1.12

0.02

0.61

Weighted average number of shares used in computing earnings per share:
Basic (in shares)

66,263

65,982

66,027

65,427

65,657

67,108

67,471

65,809

65,099

62,339

60,779

61,249

Diluted (in shares)

67,418

68,481

67,605

66,109

65,961

67,685

67,471

67,472

67,350

64,523

61,676

61,999