SEMTECH CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Depreciation and amortization $47.1m $49.0m $49.6m $39.6m $31.9m $30.9m $32.2m $78.0m $43.5m $40.8m
Amortization of right-of-use assets $0 $4.0m $4.0m $4.4m $4.7m $6.5m $5.9m $5.5m
Amortization of inventory step-up $0 $0 $3.3m $0 $0
Deferred income taxes $2.2m $15.2m ($16.5m) ($5.6m) ($7.4m) ($3.8m) ($15.3m) $40.6m ($21.7m) $7.9m
Right-of-use asset impairment $0 $0 $3.9m $0 $0
Investment impairments and credit loss reserves, net $0 $4.2m $30.0m $1.2m $6.8m $1.3m $1.2m $3.9m $1.1m $10.4m
Impairment of goodwill $0 $0 $755.6m $7.5m $84.8m
Intangible impairment $0 $0 $0 $131.4m $0 $1.8m
Share-based compensation $30.8m $47.9m $73.9m $52.0m $53.0m $51.2m $39.2m $40.2m $68.0m $57.7m
Payments for employee share-based compensation payroll taxes ($6.6m) ($11.7m) ($18.5m) ($21.5m) ($21.5m) ($19.4m) ($14.2m) ($6.7m) ($14.0m) ($27.3m)
Loss on extinguishment of debt $0 $0 $143.5m $0
Loss (gain) on disposition of business operations and assets ($25.5m) $276k ($26k) $378k $61k ($54k) ($18.3m) $8k $262k $75k
Equity in net (gains) losses of equity method investments $0 $254k $126k ($109k) ($329k) ($2.1m) ($249k) ($45k) $547k ($636k)
Net loss $54.7m $36.4m $63.1m $31.9m $59.9m $125.6m $61.4m ($1.1b) ($161.9m) ($40.4m)
Accretion of deferred financing costs and debt discount $621k $568k $528k $484k $482k $481k $1.4m $7.3m $8.3m $4.8m
Write-off of deferred financing cost and debt discount $549k $0 $0 $514k $0 $0 $0 $4.4m $13.2m $2.4m
Induced conversion expense $0 $0 $21.2m
Interest rate swap termination $0 $0 ($3.6m) ($1.1m)
Corporate owned life insurance, net $770k $1.6m ($34k) $5.6m $6.5m $4.8m $810k $4.7m $3.4m $2.9m
Accounts receivable, net ($7.4m) ($1.5m) ($21.5m) $17.3m ($8.5m) ($1.1m) $2.4m $27.4m ($28.3m) $3.3m
Inventories ($2.0m) ($5.5m) $8.4m ($9.3m) ($14.5m) ($26.5m) ($3.8m) $57.3m ($18.7m) ($30.7m)
Other assets ($7.5m) ($6.0m) ($587k) $2.4m ($15.1m) $11.2m $6.3m $1.8m $3.1m ($12.0m)
Accounts payable $3.1m ($5.3m) $7.5m $2.6m $3.6m ($2.1m) ($3.7m) ($44.3m) $14.7m $22.5m
Accrued liabilities $10.6m $2.5m ($1.9m) ($19.5m) $2.3m $17.8m $18.9m ($118.5m) ($4.6m) $5.0m
Other liabilities $4.2m ($12.2m) ($825k) $3.6m ($3.7m) ($8.9m) ($643k) ($5.5m) ($16.0m) ($5.1m)
Purchase of intangibles $0 $0 $0 ($1.9m) ($6.3m) ($6.0m)
Acquisition, net of cash acquired $0 ($17.6m) ($15.9m) $0 $0 $0 ($1.2b) $0 $0 ($21.5m)
Proceeds from corporate-owned life insurance $0 $0 $5.1m $8.9m $4.8m $0
Premiums paid for corporate-owned life insurance $0 $0 ($6.0m) ($5.1m) $0 ($4.8m) ($3.4m)
Proceeds from revolving line of credit $97.0m $0 $0 $201.0m $0 $20.0m $10.0m $70.0m $68.2m $0
Payments of revolving line of credit ($181.0m) $0 $0 ($101.0m) ($16.0m) ($28.0m) ($33.0m) ($5.0m) ($283.2m) $0
Payments of term loans ($80.9m) ($15.0m) ($15.9m) ($115.3m) $0 $0 $0 ($272.4m) ($441.4m) ($181.2m)
Proceeds from convertible senior notes $0 $0 $319.5m $250.0m $0 $402.5m
Payments of convertible senior notes $0 $0 ($280.9m)
Repurchase of warrants $0 $0 ($217.8m)
Proceeds from unwind of convertible note hedge $0 $0 $242.3m
Purchase of capped calls $0 $0 ($31.4m)
Proceeds from interest rate swap termination $0 $0 $4.8m $295k
Deferred financing costs ($2.1m) $0 $0 ($2.1m) ($30k) $0 ($21.8m) ($25.4m) ($824k) ($11.7m)
Proceeds from exercise of stock options $5.8m $6.7m $16.3m $6.0m $8.5m $5.3m $620k $0 $4.3m $4.2m
Capital expenditures in accounts payable $3.4m $3.8m $2.0m ($2.2m) $2.9m $5.5m $9.4m $860k $183k $2.4m
Accrued deferred financing costs $0 $2.8m $828k $0 $0
Accrued purchase of intangibles $0 $0 $1.6m $2.2m
Debt extinguished in exchange for common stock $0 $0 $188.1m $0
Conversion of note into equity $1.4m $0 $500k $0 $0 $626k $0 $1.3m $0 $0
Write-off of deferred financing costs pursuant to induced conversion $0 $0 $4.6m
Net cash provided by (used in) operating activities $117.6m $111.5m $183.6m $118.6m $118.9m $203.1m $126.7m ($93.9m) $58.0m $181.2m
Proceeds from sales of property, plant and equipment $48k $189k $112k $352k $385k $110k $38k $410k $97k $8k
Purchase of property, plant and equipment ($32.9m) ($35.5m) ($17.1m) ($23.1m) ($32.7m) ($26.2m) ($28.3m) ($29.2m) ($7.9m) ($9.8m)
Purchase of investments ($13.2m) ($18.7m) ($9.3m) ($11.6m) ($10.9m) ($8.2m) ($6.7m) ($930k) ($434k) $0
Gain from sale of investments $0 ($4.3m) ($1.3m) $0 $0 $0 $0 ($277k) $0
Proceeds from sale of investments $555k $0 $6.0m $0 $378k $0 $2.3m $0 $2.6m $1.9m
Net cash used in investing activities ($13.5m) ($65.9m) ($36.2m) ($34.3m) ($42.9m) ($40.3m) ($1.2b) ($22.7m) ($11.9m) ($38.8m)
Proceeds from issuance of common stock, net of issuance costs $0 $0 $640.7m $0
Distributions to noncontrolling interest $0 $0 ($184k) $0
Net cash (used in) provided by financing activities ($18.8m) ($34.8m) ($143.1m) ($103.1m) ($100.5m) ($152.1m) $1.1b $10.6m ($21.7m) ($101.1m)
Effect of foreign exchange rate changes on cash and cash equivalents $0 $0 ($858k) ($1.3m) $2.1m
Net increase (decrease) in cash and cash equivalents $85.3m $10.8m $4.2m ($18.8m) ($24.4m) $10.7m ($44.1m) ($106.9m) $23.2m $43.4m
Cash and cash equivalents at beginning of period $211.8m $297.1m $307.9m $293.3m $293.3m $268.9m $235.5m $128.6m $151.7m $195.2m
Interest paid $6.5m $6.3m $8.6m $7.9m $4.9m $4.3m $11.7m $83.6m $72.5m $16.3m
Income taxes paid $10.5m $31.0m $7.7m $11.2m $8.4m $3.3m $10.4m $19.8m $8.0m $4.1m

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