Smtc (SMTX) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SMTX Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Smtc generates earnings and manages operating expenses.
Quarterly Report, GAAP in USD millions
ITEM
(Jan 03 2021)
Q4 2020
(Sep 27 2020) (Jun 28 2020) (Mar 29 2020) (Dec 29 2019)
Revenues
Revenue From Contract With Customer Including Assessed Tax101.36
Total Revenue101.36
Costs & Expenses
Cost of Goods and Services Sold89.51
Gross Profit11.85
Selling, Administration, Marketing8.57
Restructuring Charges0.00
Other Operating Expense / -Income2.76
Total operating costs including COS101.68
Operating income / -loss-0.32
Interest Expense2.03
Interest Expense, Borrowings0.00
Interest Expense, Other0.00
Net Interest Expense / -Income2.03
Loss / -Gain on Investment0.00
Other loss / -income0.84
Total costs & expenses104.54
Income & Taxes
Income / -loss before income taxes-3.19
Income taxes expenses / -benefit0.74
Income after income taxes-3.55
Net income / -loss of other equity0.37
Income / -loss from continuing operations-3.55
Net income / -loss-3.55
Income / -loss to shareholder-3.55
EBIT-1.16
EBITD0.24
EBITDA0.89
Earnings Per Share
Basic EPS (excl. extra items)-0.13
Basic Net EPS-0.13
Basic shares outstanding (Mill. of Units)28.24
Diluted Net EPS-0.13
Diluted average shares (Mill. of Units)28.24
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About SMTX Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.