ALLEGRO MICROSYSTEMS, INC.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and cash equivalents $214.5m $197.2m $282.4m $351.6m $212.1m $121.3m $168.8m
Trade accounts receivable, net $59.5m $69.5m $87.4m $111.3m $118.5m $84.6m $93.2m
Accounts receivable - other $1.8m $1.5m $4.1m $1.9m $2.7m $2.6m $21.7m
Inventories $127.2m $87.5m $86.2m $151.3m $162.3m $183.9m $181.8m
Prepaid income taxes $2.1m $31.9m $36.7m $1.2m
Prepaid expenses and other current assets $9.0m $18.4m $15.0m $25.3m $30.7m $30.2m $30.3m
Total current assets $448.2m $430.6m $511.7m $665.8m $572.2m $483.0m $503.6m
Property, plant and equipment, net $332.3m $192.4m $210.0m $263.1m $321.2m $302.9m $308.3m
Goodwill $1.3m $20.1m $20.0m $27.7m $202.4m $202.5m $203.3m
Intangible assets, net $20.0m $36.4m $36.0m $52.4m $276.9m $262.1m $238.7m
Operating lease right-of-use assets, net $0 $16.0m $16.9m $20.4m $20.8m $13.6m
Other assets $8.8m $14.6m $47.6m $69.2m $51.7m $49.3m $31.2m
Related party - other assets $15.0m
Restricted cash $5.4m $6.7m $7.4m $7.1m $10.0m $9.8m $6.6m
Current portion of related party notes receivable $1.9m $3.8m $3.8m $0
Assets held for sale $0 $26.0m $0 $16.5m $0
Deferred income tax assets $7.2m $27.0m $18.0m $50.4m $54.5m $68.5m $80.2m
Related party notes receivable, less current portion $5.6m $8.4m $4.7m $0
Equity investment in related party $0 $26.7m $27.7m $27.3m $26.7m $31.7m $22.3m
Amounts due to related party $4.5m $2.4m $5.2m $14.4m $3.2m $13.1m $9.6m
Accrued expenses and other current liabilities $56.9m $78.9m $65.5m $94.9m $71.1m $60.1m $89.5m
Current portion of operating lease liabilities $0 $3.7m $4.5m $5.3m $5.5m $5.7m
Operating lease liabilities, less current portion $0 $12.7m $13.0m $16.4m $16.9m $12.9m
Equity attributable to Allegro MicroSystems, Inc. $633.2m $585.8m $734.2m $965.6m $1.1b $929.6m $954.7m
Non-controlling interest $950k $1.1m $1.2m $1.2m $1.3m $1.5m $1.7m
Total assets $817.8m $747.7m $892.6m $1.2b $1.5b $1.4b $1.4b
Trade accounts payable $20.8m $35.4m $29.8m $56.3m $36.0m $38.7m $44.4m
Current portion of long-term debt $25.0m $25.0m $3.9m $1.4m $1.5m
Total current liabilities $150.1m $116.7m $104.2m $165.3m $117.9m $112.3m $145.9m
Long-term debt $25.0m $249.6m $344.7m $285.7m
Other long-term liabilities $15.9m $19.1m $15.3m $11.0m $15.0m $16.0m $15.1m
Total liabilities $183.7m $160.8m $157.3m $214.3m $398.9m $489.9m $459.7m
Preferred Stock, $0.01 par value; 20,000,000 shares authorized, no shares issued or outstanding at March 27, 2026 and March 28, 2025 0 0 0 0 0 0 0
Common stock, $0.01 par value; 1,000,000,000 shares authorized, 185,357,343 shares issued and outstanding at March 27, 2026; 1,000,000,000 shares authorized, 184,286,567 issued and outstanding at March 28, 2025 0 1.9m 1.9m 1.9m 1.9m 1.8m 1.9m
Additional paid-in capital $458.7m $592.2m $627.8m $674.2m $694.3m $1.0b $1.1b
Accumulated deficit $194.4m $3.6m $123.0m $310.3m $463.0m ($53.6m) ($68.5m)
Accumulated other comprehensive loss ($20.0m) ($11.9m) ($18.4m) ($20.8m) ($28.8m) ($30.8m) ($29.2m)
Total stockholders' equity $634.1m $586.9m $735.4m $966.8m $1.1b $931.1m $956.4m
Total liabilities, non-controlling interest and stockholders' equity $817.8m $747.7m $892.6m $1.2b $1.5b $1.4b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.