$SMTC
SEMTECH CORP

2021 Q4 Form 10-Q Financial Statement

#000008894121000016 Filed on December 01, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $194.9M $154.1M
YoY Change 26.51% 9.27%
Cost Of Revenue $71.24M $60.02M
YoY Change 18.7% 9.6%
Gross Profit $123.7M $94.06M
YoY Change 31.5% 9.06%
Gross Profit Margin 63.45% 61.05%
Selling, General & Admin $47.62M $42.89M
YoY Change 11.03% 13.54%
% of Gross Profit 38.5% 45.6%
Research & Development $37.35M $27.89M
YoY Change 33.9% 3.39%
% of Gross Profit 30.19% 29.65%
Depreciation & Amortization $7.465M $7.900M
YoY Change -5.51% -19.39%
% of Gross Profit 6.04% 8.4%
Operating Expenses $86.27M $72.58M
YoY Change 18.86% 6.15%
Operating Profit $37.42M $21.48M
YoY Change 74.21% 20.17%
Interest Expense -$1.233M -$1.008M
YoY Change 22.32% -53.83%
% of Operating Profit -3.29% -4.69%
Other Income/Expense, Net $105.0K -$236.0K
YoY Change -144.49% -136.65%
Pretax Income -$5.358M -$2.054M
YoY Change 160.86% 11.33%
Income Tax $3.018M $1.580M
% Of Pretax Income
Net Earnings $34.43M $18.49M
YoY Change 86.22% 32.08%
Net Earnings / Revenue 17.66% 12.0%
Basic Earnings Per Share $0.53 $0.28
Diluted Earnings Per Share $0.53 $0.28
COMMON SHARES
Basic Shares Outstanding 64.55M shares 65.14M shares
Diluted Shares Outstanding 65.30M shares 65.97M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $276.6M $262.3M
YoY Change 5.45% -7.35%
Cash & Equivalents $276.6M $262.3M
Short-Term Investments
Other Short-Term Assets $28.55M $25.73M
YoY Change 10.95% 84.24%
Inventory $105.2M $78.37M
Prepaid Expenses
Receivables $74.31M $58.70M
Other Receivables $0.00 $0.00
Total Short-Term Assets $496.4M $447.7M
YoY Change 10.86% 1.75%
LONG-TERM ASSETS
Property, Plant & Equipment $130.7M $127.5M
YoY Change 2.56% 2.71%
Goodwill $351.1M $351.1M
YoY Change 0.0% 0.0%
Intangibles $7.852M $13.35M
YoY Change -41.2% -43.74%
Long-Term Investments
YoY Change
Other Assets $108.3M $83.28M
YoY Change 30.04% 1.28%
Total Long-Term Assets $624.9M $600.2M
YoY Change 4.12% 0.19%
TOTAL ASSETS
Total Short-Term Assets $496.4M $447.7M
Total Long-Term Assets $624.9M $600.2M
Total Assets $1.121B $1.048B
YoY Change 7.0% 0.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.43M $47.30M
YoY Change -1.85% 40.36%
Accrued Expenses $77.48M $58.54M
YoY Change 32.37% 25.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $123.9M $105.9M
YoY Change 17.04% 4.67%
LONG-TERM LIABILITIES
Long-Term Debt $175.6M $183.1M
YoY Change -4.11% 2.21%
Other Long-Term Liabilities $102.3M $81.52M
YoY Change 25.5% 23.02%
Total Long-Term Liabilities $277.9M $264.6M
YoY Change 5.02% 7.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.9M $105.9M
Total Long-Term Liabilities $277.9M $264.6M
Total Liabilities $401.8M $370.5M
YoY Change 8.45% 6.91%
SHAREHOLDERS EQUITY
Retained Earnings $762.1M $655.5M
YoY Change 16.25% 7.26%
Common Stock $482.5M $466.2M
YoY Change 3.5% 5.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $519.6M $438.2M
YoY Change 18.57% 21.12%
Treasury Stock Shares 13.74M shares 13.17M shares
Shareholders Equity $718.2M $676.4M
YoY Change
Total Liabilities & Shareholders Equity $1.121B $1.048B
YoY Change 7.0% 0.85%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $34.43M $18.49M
YoY Change 86.22% 32.08%
Depreciation, Depletion And Amortization $7.465M $7.900M
YoY Change -5.51% -19.39%
Cash From Operating Activities $66.54M $28.40M
YoY Change 134.29% -14.71%
INVESTING ACTIVITIES
Capital Expenditures -$5.349M -$7.200M
YoY Change -25.71% 105.71%
Acquisitions
YoY Change
Other Investing Activities -$8.615M -$4.300M
YoY Change 100.35% 138.89%
Cash From Investing Activities -$13.96M -$11.40M
YoY Change 22.49% 115.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.63M -36.10M
YoY Change 7.01% 9.73%
NET CHANGE
Cash From Operating Activities 66.54M 28.40M
Cash From Investing Activities -13.96M -11.40M
Cash From Financing Activities -38.63M -36.10M
Net Change In Cash 13.94M -19.10M
YoY Change -172.99% 289.8%
FREE CASH FLOW
Cash From Operating Activities $66.54M $28.40M
Capital Expenditures -$5.349M -$7.200M
Free Cash Flow $71.89M $35.60M
YoY Change 101.93% -3.26%

Facts In Submission

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us-gaap Profit Loss
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Asset Impairment Charges
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us-gaap Share Based Compensation
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Interest Paid Net
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Debt Conversion Converted Instrument Amount1
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us-gaap Fiscal Period
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<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fiscal Year</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. The other quarters generally end on the last Sunday of April, July and October, although the first and second quarters of fiscal year 2022 end on the first Sunday of May and August, respectively. All quarters consist of 13 weeks except for one 14-week period in the fourth quarter of 53-week years. The third quarters of fiscal years 2022 and 2021 each consisted of 13 weeks.</span></div>
us-gaap Use Of Estimates
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<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2021Q4 us-gaap Net Income Loss
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CY2020Q4 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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780000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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65664000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021Q4 us-gaap Earnings Per Share Diluted
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CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
41000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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274000 shares
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
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CY2020Q4 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2021Q4 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
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CY2021Q1 us-gaap Available For Sale Securities Debt Securities
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CY2021Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2021Q1 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
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11960000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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1211000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
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1902000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
13862000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
930000 USD
us-gaap Debt Securities Available For Sale Change In Present Value Interest Income
DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome
794000 USD
smtc Convertible Debt Investments Converted To Equity During The Period
ConvertibleDebtInvestmentsConvertedToEquityDuringThePeriod
626000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11677000 USD
CY2021Q4 smtc Debt Securities Allowance For Credit Loss
DebtSecuritiesAllowanceForCreditLoss
4300000 USD
CY2021Q1 smtc Debt Securities Allowance For Credit Loss
DebtSecuritiesAllowanceForCreditLoss
3400000 USD
CY2021Q4 smtc Debt Securities Available For Sale And Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
200000 USD
smtc Debt Securities Available For Sale And Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
900000 USD
CY2020Q4 smtc Debt Securities Available For Sale And Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
300000 USD
smtc Debt Securities Available For Sale And Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
2700000 USD
CY2020Q4 smtc Debt Securities Non Marketable Equity Securities Change In Present Value Expense Reversal
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0 USD
smtc Debt Securities Non Marketable Equity Securities Change In Present Value Expense Reversal
DebtSecuritiesNonMarketableEquitySecuritiesChangeInPresentValueExpenseReversal
2900000 USD
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InventoryWorkInProcess
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CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25035000 USD
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CY2021Q1 us-gaap Inventory Net
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CY2021Q1 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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us-gaap Goodwill Impairment Loss
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0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18448000 USD
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FiniteLivedIntangibleAssetsNet
7852000 USD
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FiniteLivedIntangibleAssetsGross
29300000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
17554000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11746000 USD
CY2021Q4 us-gaap Amortization Of Intangible Assets
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1298000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1798000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3894000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6658000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1048000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4002000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1676000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
288000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
288000 USD
CY2021Q4 smtc Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
550000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7852000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
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1444000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1805000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
175556000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
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179195000 USD
CY2021Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.0188
CY2021Q1 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0188
CY2021Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
1113000 USD
CY2020Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
888000 USD
us-gaap Interest Expense Debt
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3256000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
3457000 USD
CY2021Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
120000 USD
CY2020Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
120000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
361000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
362000 USD
CY2021Q4 us-gaap Interest Income Expense Nonoperating Net
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-1233000 USD
CY2020Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1008000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3617000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26850000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
686000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1160000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26376000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8800000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9700000 USD
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
25010000 USD
CY2021Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
25501000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5358000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2054000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17466000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-19065000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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41438000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21957000 USD
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805000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
115384000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
65813000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36080000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19903000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97918000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46748000 USD
smtc Operating Lease Remaining Lease Term
OperatingLeaseRemainingLeaseTerm
P10Y
CY2021Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
smtc Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1441000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1178000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4265000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3533000 USD
CY2021Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
302000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2021Q4 us-gaap Sublease Income
SubleaseIncome
32000 USD
CY2020Q4 us-gaap Sublease Income
SubleaseIncome
35000 USD
us-gaap Sublease Income
SubleaseIncome
107000 USD
us-gaap Sublease Income
SubleaseIncome
102000 USD
CY2021Q4 us-gaap Lease Cost
LeaseCost
1711000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
1143000 USD
us-gaap Lease Cost
LeaseCost
4963000 USD
us-gaap Lease Cost
LeaseCost
3431000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4243000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3546000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7677000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4119000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M10D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20713000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16337000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3933000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
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3975000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17748000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
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13172000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21681000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
17147000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1357000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5011000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4651000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4493000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3488000 USD
CY2021Q4 smtc Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
6930000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
25930000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4249000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21681000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
6000000 USD
us-gaap Number Of Operating Segments
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3 operating_segment
us-gaap Number Of Reportable Segments
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1 reportable_segment
us-gaap Number Of Operating Segments
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3 operating_segment
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
194932000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
154082000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
550308000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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430444000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36080000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19903000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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97918000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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46748000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
194932000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
154082000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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550308000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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430444000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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194932000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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154082000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
550308000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
430444000 USD
CY2021Q1 smtc Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
350000000 USD
CY2021Q4 smtc Stock Repurchase Program Amount Repurchased To Date
StockRepurchaseProgramAmountRepurchasedToDate
506200000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
292200000 USD

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