SEMTECH CORP
For the period ended Jan 28, 2024. Filed Mar 28, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 28, 2024
SMTC$113.49-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive (Loss) Income
| Fiscal Year Ended | |||
|---|---|---|---|
| January 28, 2024 | January 29, 2023 | January 30, 2022 | |
| Net (loss) income | $(1,092,029) | $61,372 | $125,645 |
| Other comprehensive (loss) income, net: | |||
| Unrealized (loss) gain on foreign currency cash flow hedges, net | (36) | 499 | — |
| Reclassifications of realized (gain) loss on foreign currency cash flow hedges, net to net income | (441) | 59 | — |
| Unrealized gain on interest rate cash flow hedges, net | 13,855 | 1,252 | 835 |
| Reclassifications of realized (gain) loss on interest rate cash flow hedges, net to net income | (7,998) | (1,718) | 744 |
| Unrealized gain on available-for-sale securities | — | — | 638 |
| Reclassification of cumulative translation gain to net income | — | (48) | — |
| Cumulative translation adjustment | (10,834) | — | — |
| Change in defined benefit plans, net | (899) | 5,391 | 3,876 |
| Other comprehensive (loss) income, net | (6,353) | 5,435 | 6,093 |
| Comprehensive (loss) income | (1,098,382) | 66,807 | 131,738 |
| Comprehensive income (loss) attributable to noncontrolling interest | 1 | (8) | (19) |
| Comprehensive (loss) income attributable to common stockholders | $(1,098,383) | $66,815 | $131,757 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.