SEMTECH CORP
For the period ended Jan 26, 2025. Filed Mar 25, 2025.
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.
FY2025 · Filed Mar 25, 2025
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 26, 2025 | January 28, 2024 | January 29, 2023 | |
| Net (loss) income | $(161,896) | $(1,092,029) | $61,372 |
| Other comprehensive (loss) income, net: | |||
| Unrealized (loss) gain on foreign currency cash flow hedges, net | (142) | (36) | 499 |
| Reclassifications of realized loss (gain) on foreign currency cash flow hedges, net to net income | 18 | (441) | 59 |
| Unrealized gain on interest rate cash flow hedges, net | 5,661 | 13,855 | 1,252 |
| Reclassifications of realized gain on interest rate cash flow hedges, net to net income | (7,477) | (7,998) | (1,718) |
| Reclassifications of realized gain on interest rate swaps termination and prior hedge effectiveness | (3,579) | — | — |
| Reclassification of cumulative translation gain to net income | — | — | (48) |
| Cumulative translation adjustment | (2,773) | (10,834) | — |
| Change in defined benefit plans, net | (794) | (899) | 5,391 |
| Other comprehensive (loss) income, net | (9,086) | (6,353) | 5,435 |
| Comprehensive (loss) income | (170,982) | (1,098,382) | 66,807 |
| Comprehensive income (loss) attributable to noncontrolling interest | — | 1 | (8) |
| Comprehensive (loss) income attributable to common stockholders | $(170,982) | $(1,098,383) | $66,815 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.