speb/financial-data huggingface dataset:
SMTC income_statement (quarterly, 2024-10-31) — Impairment Of Capital Assets: 0.00
SMTC cash_flow (quarterly, 2024-10-31) — Issuance Of Debt: 0.00
SMTC cash_flow (quarterly, 2024-10-31) — Long Term Debt Issuance: 0.00
SMTC income_statement (quarterly, 2024-10-31) — Minority Interests: 0.00
SMTC cash_flow (quarterly, 2024-10-31) — Net Short Term Debt Issuance: -5000000.00
SMTC cash_flow (quarterly, 2024-10-31) — Purchase Of Investment: 0.00
SMTC cash_flow (quarterly, 2024-10-31) — Sale Of PPE: 0.00
SMTC cash_flow (quarterly, 2024-10-31) — Short Term Debt Issuance: 0.00
SMTC income_statement (quarterly, 2024-10-31) — Total Other Finance Cost: 2056000.00
SMTC income_statement (annual, 2025-01-31) — +Operating Expense: 394160000.00
SMTC income_statement (quarterly, 2025-01-31) — +Operating Expense: 101337000.00
SMTC income_statement (annual, 2025-01-31) — +Total Revenue: 909287000.00
SMTC income_statement (quarterly, 2025-01-31) — +Total Revenue: 251002000.00
SMTC balance_sheet (annual, 2025-01-31) — Accounts Payable: 59239000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Accounts Payable: 59239000.00
SMTC balance_sheet (annual, 2025-01-31) — Accounts Receivable: 162523000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Accounts Receivable: 162523000.00
SMTC balance_sheet (annual, 2025-01-31) — Accumulated Depreciation: -313978000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Accumulated Depreciation: -313978000.00
SMTC balance_sheet (annual, 2025-01-31) — Additional Paid In Capital: 1469712000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Additional Paid In Capital: 1469712000.00
SMTC balance_sheet (annual, 2025-01-31) — Allowance For Doubtful Accounts Receivable: -5248000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Allowance For Doubtful Accounts Receivable: -5248000.00
SMTC income_statement (annual, 2025-01-31) — Amortization: 884000.00
SMTC income_statement (quarterly, 2025-01-31) — Amortization: 147000.00
SMTC income_statement (annual, 2025-01-31) — Amortization Of Intangibles Income Statement: 884000.00
SMTC income_statement (quarterly, 2025-01-31) — Amortization Of Intangibles Income Statement: 147000.00
SMTC cash_flow (annual, 2025-01-31) — Asset Impairment Charge: 21845000.00
SMTC cash_flow (quarterly, 2025-01-31) — Asset Impairment Charge: 15239000.00
SMTC income_statement (annual, 2025-01-31) — Basic Average Shares: 71606000.00
SMTC income_statement (quarterly, 2025-01-31) — Basic Average Shares: 81313000.00
SMTC income_statement (annual, 2025-01-31) — Basic EPS: -2.26
SMTC income_statement (quarterly, 2025-01-31) — Basic EPS: 0.48
SMTC cash_flow (annual, 2025-01-31) — Beginning Cash Position: 128585000.00
SMTC cash_flow (quarterly, 2025-01-31) — Beginning Cash Position: 136504000.00
SMTC balance_sheet (annual, 2025-01-31) — Buildings And Improvements: 49900000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Buildings And Improvements: 49900000.00
SMTC cash_flow (annual, 2025-01-31) — Capital Expenditure: -14202000.00
SMTC cash_flow (quarterly, 2025-01-31) — Capital Expenditure: -3026000.00
SMTC balance_sheet (annual, 2025-01-31) — Capital Lease Obligations: 6006000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Capital Lease Obligations: 6006000.00
SMTC balance_sheet (annual, 2025-01-31) — Capital Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Capital Stock: 990000.00
SMTC balance_sheet (annual, 2025-01-31) — Cash And Cash Equivalents: 151743000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Cash And Cash Equivalents: 151743000.00
SMTC balance_sheet (annual, 2025-01-31) — Cash Cash Equivalents And Short Term Investments: 164459000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Cash Cash Equivalents And Short Term Investments: 164459000.00
SMTC cash_flow (annual, 2025-01-31) — Cash Flow From Continuing Financing Activities: -21660000.00
SMTC cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Financing Activities: -9603000.00
SMTC cash_flow (annual, 2025-01-31) — Cash Flow From Continuing Investing Activities: -11887000.00
SMTC cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Investing Activities: -7802000.00
SMTC cash_flow (annual, 2025-01-31) — Cash Flow From Continuing Operating Activities: 57987000.00
SMTC cash_flow (quarterly, 2025-01-31) — Cash Flow From Continuing Operating Activities: 33496000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Account Payable: 14682000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Account Payable: -4229000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Accrued Expense: -4623000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Accrued Expense: 4190000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Inventory: -18666000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Inventory: -220000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Other Current Assets: 3137000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Other Current Assets: 2540000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Other Current Liabilities: -15984000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Other Current Liabilities: -10404000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Payable: 14682000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Payable: -4229000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Payables And Accrued Expense: 10059000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Payables And Accrued Expense: -39000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Receivables: -28348000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Receivables: -20206000.00
SMTC cash_flow (annual, 2025-01-31) — Change In Working Capital: -49802000.00
SMTC cash_flow (quarterly, 2025-01-31) — Change In Working Capital: -28329000.00
SMTC cash_flow (annual, 2025-01-31) — Changes In Account Receivables: -28348000.00
SMTC cash_flow (quarterly, 2025-01-31) — Changes In Account Receivables: -20206000.00
SMTC cash_flow (annual, 2025-01-31) — Changes In Cash: 24440000.00
SMTC cash_flow (quarterly, 2025-01-31) — Changes In Cash: 16091000.00
SMTC balance_sheet (annual, 2025-01-31) — Common Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Common Stock: 990000.00
SMTC balance_sheet (annual, 2025-01-31) — Common Stock Equity: 542426000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Common Stock Equity: 542426000.00
SMTC cash_flow (annual, 2025-01-31) — Common Stock Issuance: 640675000.00
SMTC cash_flow (annual, 2025-01-31) — Common Stock Payments: 0.00
SMTC balance_sheet (annual, 2025-01-31) — Construction In Progress: 4933000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Construction In Progress: 4933000.00
SMTC income_statement (annual, 2025-01-31) — Cost Of Revenue: 452759000.00
SMTC income_statement (quarterly, 2025-01-31) — Cost Of Revenue: 120498000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Accrued Expenses: 108484000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Accrued Expenses: 108484000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Assets: 585461000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Assets: 585461000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Capital Lease Obligation: 6006000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Capital Lease Obligation: 6006000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Debt: 45594000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Debt: 45594000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Debt And Capital Lease Obligation: 51600000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Debt And Capital Lease Obligation: 51600000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Deferred Liabilities: 18800000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Deferred Liabilities: 18800000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Deferred Revenue: 15870000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Deferred Revenue: 15870000.00
SMTC balance_sheet (annual, 2025-01-31) — Current Liabilities: 283034000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Current Liabilities: 283034000.00
SMTC cash_flow (annual, 2025-01-31) — Deferred Income Tax: -21672000.00
SMTC cash_flow (quarterly, 2025-01-31) — Deferred Income Tax: -20728000.00
SMTC cash_flow (annual, 2025-01-31) — Deferred Tax: -21672000.00
SMTC cash_flow (quarterly, 2025-01-31) — Deferred Tax: -20728000.00
SMTC cash_flow (annual, 2025-01-31) — Depreciation: 49371000.00
SMTC cash_flow (quarterly, 2025-01-31) — Depreciation: 11618000.00
SMTC cash_flow (annual, 2025-01-31) — Depreciation Amortization Depletion: 49371000.00
SMTC cash_flow (quarterly, 2025-01-31) — Depreciation Amortization Depletion: 11618000.00
SMTC income_statement (annual, 2025-01-31) — Depreciation Amortization Depletion Income Statement: 884000.00
SMTC income_statement (quarterly, 2025-01-31) — Depreciation Amortization Depletion Income Statement: 147000.00
SMTC cash_flow (annual, 2025-01-31) — Depreciation And Amortization: 49371000.00
SMTC cash_flow (quarterly, 2025-01-31) — Depreciation And Amortization: 11618000.00
SMTC income_statement (annual, 2025-01-31) — Depreciation And Amortization In Income Statement: 884000.00
SMTC income_statement (quarterly, 2025-01-31) — Depreciation And Amortization In Income Statement: 147000.00
SMTC income_statement (annual, 2025-01-31) — Diluted Average Shares: 71606000.00
SMTC income_statement (quarterly, 2025-01-31) — Diluted Average Shares: 90298000.00
SMTC income_statement (annual, 2025-01-31) — Diluted EPS: -2.26
SMTC income_statement (quarterly, 2025-01-31) — Diluted EPS: 0.43
SMTC income_statement (annual, 2025-01-31) — Diluted NI Availto Com Stockholders: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Diluted NI Availto Com Stockholders: 39144000.00
SMTC income_statement (annual, 2025-01-31) — EBIT: -102008000.00
SMTC income_statement (quarterly, 2025-01-31) — EBIT: 19422000.00
SMTC income_statement (annual, 2025-01-31) — EBITDA: -52637000.00
SMTC income_statement (quarterly, 2025-01-31) — EBITDA: 31040000.00
SMTC income_statement (annual, 2025-01-31) — Earnings From Equity Interest Net Of Tax: -547000.00
SMTC income_statement (quarterly, 2025-01-31) — Earnings From Equity Interest Net Of Tax: -585000.00
SMTC cash_flow (annual, 2025-01-31) — Earnings Losses From Equity Investments: 547000.00
SMTC cash_flow (quarterly, 2025-01-31) — Earnings Losses From Equity Investments: 585000.00
SMTC cash_flow (annual, 2025-01-31) — Effect Of Exchange Rate Changes: -1282000.00
SMTC cash_flow (quarterly, 2025-01-31) — Effect Of Exchange Rate Changes: -852000.00
SMTC cash_flow (annual, 2025-01-31) — End Cash Position: 151743000.00
SMTC cash_flow (quarterly, 2025-01-31) — End Cash Position: 151743000.00
SMTC cash_flow (annual, 2025-01-31) — Financing Cash Flow: -21660000.00
SMTC cash_flow (quarterly, 2025-01-31) — Financing Cash Flow: -9603000.00
SMTC balance_sheet (annual, 2025-01-31) — Finished Goods: 29364000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Finished Goods: 29364000.00
SMTC cash_flow (annual, 2025-01-31) — Free Cash Flow: 43785000.00
SMTC cash_flow (quarterly, 2025-01-31) — Free Cash Flow: 30470000.00
SMTC cash_flow (annual, 2025-01-31) — Gain Loss On Investment Securities: -3856000.00
SMTC cash_flow (quarterly, 2025-01-31) — Gain Loss On Investment Securities: -3579000.00
SMTC cash_flow (annual, 2025-01-31) — Gain Loss On Sale Of Business: 262000.00
SMTC cash_flow (quarterly, 2025-01-31) — Gain Loss On Sale Of Business: 138000.00
SMTC income_statement (annual, 2025-01-31) — Gain On Sale Of Business: 0.00
SMTC income_statement (annual, 2025-01-31) — Gain On Sale Of Security: 12806000.00
SMTC income_statement (quarterly, 2025-01-31) — Gain On Sale Of Security: 4639000.00
SMTC balance_sheet (annual, 2025-01-31) — Gains Losses Not Affecting Retained Earnings: -12079000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Gains Losses Not Affecting Retained Earnings: -12079000.00
SMTC balance_sheet (annual, 2025-01-31) — Goodwill: 533091000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Goodwill: 533091000.00
SMTC balance_sheet (annual, 2025-01-31) — Goodwill And Other Intangible Assets: 566202000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Goodwill And Other Intangible Assets: 566202000.00
SMTC balance_sheet (annual, 2025-01-31) — Gross Accounts Receivable: 167771000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Gross Accounts Receivable: 167771000.00
SMTC balance_sheet (annual, 2025-01-31) — Gross PPE: 440168000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Gross PPE: 440168000.00
SMTC income_statement (annual, 2025-01-31) — Gross Profit: 456528000.00
SMTC income_statement (quarterly, 2025-01-31) — Gross Profit: 130504000.00
SMTC income_statement (annual, 2025-01-31) — Impairment Of Capital Assets: 7490000.00
SMTC income_statement (quarterly, 2025-01-31) — Impairment Of Capital Assets: 7490000.00
SMTC cash_flow (annual, 2025-01-31) — Income Tax Paid Supplemental Data: 7979000.00
SMTC cash_flow (quarterly, 2025-01-31) — Income Tax Paid Supplemental Data: 1098000.00
SMTC balance_sheet (annual, 2025-01-31) — Income Tax Payable: 0.00
SMTC balance_sheet (quarterly, 2025-01-31) — Income Tax Payable: 0.00
SMTC income_statement (annual, 2025-01-31) — Interest Expense: 81353000.00
SMTC income_statement (quarterly, 2025-01-31) — Interest Expense: 12883000.00
SMTC income_statement (annual, 2025-01-31) — Interest Expense Non Operating: 81353000.00
SMTC income_statement (quarterly, 2025-01-31) — Interest Expense Non Operating: 12883000.00
SMTC income_statement (annual, 2025-01-31) — Interest Income: 2302000.00
SMTC income_statement (quarterly, 2025-01-31) — Interest Income: 800000.00
SMTC income_statement (annual, 2025-01-31) — Interest Income Non Operating: 2302000.00
SMTC income_statement (quarterly, 2025-01-31) — Interest Income Non Operating: 800000.00
SMTC cash_flow (annual, 2025-01-31) — Interest Paid Supplemental Data: 72454000.00
SMTC cash_flow (quarterly, 2025-01-31) — Interest Paid Supplemental Data: 11891000.00
SMTC balance_sheet (annual, 2025-01-31) — Inventory: 163593000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Inventory: 163593000.00
SMTC balance_sheet (annual, 2025-01-31) — Invested Capital: 1093953000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Invested Capital: 1093953000.00
SMTC cash_flow (annual, 2025-01-31) — Investing Cash Flow: -11887000.00
SMTC cash_flow (quarterly, 2025-01-31) — Investing Cash Flow: -7802000.00
SMTC cash_flow (annual, 2025-01-31) — Issuance Of Capital Stock: 640675000.00
SMTC cash_flow (annual, 2025-01-31) — Issuance Of Debt: 68250000.00
SMTC cash_flow (quarterly, 2025-01-31) — Issuance Of Debt: 68250000.00
SMTC balance_sheet (annual, 2025-01-31) — Land And Improvements: 13577000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Land And Improvements: 13577000.00
SMTC balance_sheet (annual, 2025-01-31) — Leases: 13438000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Leases: 13438000.00
SMTC balance_sheet (annual, 2025-01-31) — Long Term Debt: 505933000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Long Term Debt: 505933000.00
SMTC balance_sheet (annual, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 505933000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 505933000.00
SMTC cash_flow (annual, 2025-01-31) — Long Term Debt Issuance: 68250000.00
SMTC cash_flow (quarterly, 2025-01-31) — Long Term Debt Issuance: 68250000.00
SMTC cash_flow (annual, 2025-01-31) — Long Term Debt Payments: -724663000.00
SMTC cash_flow (quarterly, 2025-01-31) — Long Term Debt Payments: -719663000.00
SMTC balance_sheet (annual, 2025-01-31) — Machinery Furniture Equipment: 358320000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Machinery Furniture Equipment: 358320000.00
SMTC balance_sheet (annual, 2025-01-31) — Minority Interest: 0.00
SMTC balance_sheet (quarterly, 2025-01-31) — Minority Interest: 0.00
SMTC income_statement (annual, 2025-01-31) — Minority Interests: 0.00
SMTC income_statement (quarterly, 2025-01-31) — Minority Interests: 0.00
SMTC cash_flow (annual, 2025-01-31) — Net Business Purchase And Sale: 0.00
SMTC cash_flow (annual, 2025-01-31) — Net Common Stock Issuance: 640675000.00
SMTC balance_sheet (annual, 2025-01-31) — Net Debt: 399784000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Net Debt: 399784000.00
SMTC income_statement (annual, 2025-01-31) — Net Income: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income: 39144000.00
SMTC income_statement (annual, 2025-01-31) — Net Income Common Stockholders: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income Common Stockholders: 39144000.00
SMTC income_statement (annual, 2025-01-31) — Net Income Continuous Operations: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income Continuous Operations: 39144000.00
SMTC income_statement (annual, 2025-01-31) — Net Income From Continuing And Discontinued Operation: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income From Continuing And Discontinued Operation: 39144000.00
SMTC income_statement (annual, 2025-01-31) — Net Income From Continuing Operation Net Minority Interest: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income From Continuing Operation Net Minority Interest: 39144000.00
SMTC cash_flow (annual, 2025-01-31) — Net Income From Continuing Operations: -161896000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Income From Continuing Operations: 39144000.00
SMTC income_statement (annual, 2025-01-31) — Net Income Including Noncontrolling Interests: -161896000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Income Including Noncontrolling Interests: 39144000.00
SMTC cash_flow (annual, 2025-01-31) — Net Intangibles Purchase And Sale: -6341000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Intangibles Purchase And Sale: -393000.00
SMTC income_statement (annual, 2025-01-31) — Net Interest Income: -100571000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Interest Income: -26789000.00
SMTC cash_flow (annual, 2025-01-31) — Net Investment Purchase And Sale: 2216000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Investment Purchase And Sale: 0.00
SMTC cash_flow (annual, 2025-01-31) — Net Issuance Payments Of Debt: -656413000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Issuance Payments Of Debt: -651413000.00
SMTC cash_flow (annual, 2025-01-31) — Net Long Term Debt Issuance: -656413000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Long Term Debt Issuance: -651413000.00
SMTC income_statement (annual, 2025-01-31) — Net Non Operating Interest Income Expense: -100571000.00
SMTC income_statement (quarterly, 2025-01-31) — Net Non Operating Interest Income Expense: -26789000.00
SMTC cash_flow (annual, 2025-01-31) — Net Other Financing Charges: -10257000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Other Financing Charges: -1952000.00
SMTC cash_flow (annual, 2025-01-31) — Net Other Investing Changes: 2000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net Other Investing Changes: -4800000.00
SMTC balance_sheet (annual, 2025-01-31) — Net PPE: 126190000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Net PPE: 126190000.00
SMTC cash_flow (annual, 2025-01-31) — Net PPE Purchase And Sale: -7764000.00
SMTC cash_flow (quarterly, 2025-01-31) — Net PPE Purchase And Sale: -2609000.00
SMTC balance_sheet (annual, 2025-01-31) — Net Tangible Assets: -23776000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: -23776000.00
SMTC balance_sheet (annual, 2025-01-31) — Non Current Deferred Assets: 41125000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Assets: 41125000.00
SMTC balance_sheet (annual, 2025-01-31) — Non Current Deferred Liabilities: 750000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Liabilities: 750000.00
SMTC balance_sheet (annual, 2025-01-31) — Non Current Deferred Taxes Assets: 41125000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Assets: 41125000.00
SMTC balance_sheet (annual, 2025-01-31) — Non Current Deferred Taxes Liabilities: 750000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Non Current Deferred Taxes Liabilities: 750000.00
SMTC income_statement (annual, 2025-01-31) — Normalized EBITDA: 92788000.00
SMTC income_statement (quarterly, 2025-01-31) — Normalized EBITDA: 28833000.00
SMTC income_statement (annual, 2025-01-31) — Normalized Income: -33928884.17
SMTC income_statement (quarterly, 2025-01-31) — Normalized Income: 37400470.00
SMTC cash_flow (annual, 2025-01-31) — Operating Cash Flow: 57987000.00
SMTC cash_flow (quarterly, 2025-01-31) — Operating Cash Flow: 33496000.00
SMTC cash_flow (annual, 2025-01-31) — Operating Gains Losses: 140420000.00
SMTC cash_flow (quarterly, 2025-01-31) — Operating Gains Losses: -2856000.00
SMTC income_statement (annual, 2025-01-31) — Operating Income: 62368000.00
SMTC income_statement (quarterly, 2025-01-31) — Operating Income: 29167000.00
SMTC income_statement (annual, 2025-01-31) — Operating Revenue: 909287000.00
SMTC income_statement (quarterly, 2025-01-31) — Operating Revenue: 251002000.00
SMTC balance_sheet (annual, 2025-01-31) — Ordinary Shares Number: 86272439.00
SMTC balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 86272439.00
SMTC balance_sheet (annual, 2025-01-31) — Other Current Assets: 6312000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Current Assets: 6312000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Current Borrowings: 45594000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Current Borrowings: 45594000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Equity Adjustments: -12079000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Equity Adjustments: -12079000.00
SMTC income_statement (annual, 2025-01-31) — Other Income Expense: -145158000.00
SMTC income_statement (quarterly, 2025-01-31) — Other Income Expense: 4161000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Intangible Assets: 33111000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Intangible Assets: 33111000.00
SMTC cash_flow (annual, 2025-01-31) — Other Non Cash Items: 11685000.00
SMTC cash_flow (quarterly, 2025-01-31) — Other Non Cash Items: 2149000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Non Current Assets: 100286000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Non Current Assets: 100286000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Non Current Liabilities: 87121000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Non Current Liabilities: 87121000.00
SMTC income_statement (annual, 2025-01-31) — Other Non Operating Income Expenses: 267000.00
SMTC income_statement (quarterly, 2025-01-31) — Other Non Operating Income Expenses: 1954000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Receivables: 25599000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Receivables: 25599000.00
SMTC balance_sheet (annual, 2025-01-31) — Other Short Term Investments: 12716000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Other Short Term Investments: 12716000.00
SMTC income_statement (annual, 2025-01-31) — Other Special Charges: 144688000.00
SMTC income_statement (quarterly, 2025-01-31) — Other Special Charges: -5497000.00
SMTC balance_sheet (annual, 2025-01-31) — Payables: 59239000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Payables: 59239000.00
SMTC balance_sheet (annual, 2025-01-31) — Payables And Accrued Expenses: 167723000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Payables And Accrued Expenses: 167723000.00
SMTC balance_sheet (annual, 2025-01-31) — Pensionand Other Post Retirement Benefit Plans Current: 44911000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Pensionand Other Post Retirement Benefit Plans Current: 44911000.00
SMTC balance_sheet (annual, 2025-01-31) — Prepaid Assets: 62975000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Prepaid Assets: 62975000.00
SMTC income_statement (annual, 2025-01-31) — Pretax Income: -183361000.00
SMTC income_statement (quarterly, 2025-01-31) — Pretax Income: 6539000.00
SMTC cash_flow (annual, 2025-01-31) — Proceeds From Stock Option Exercised: 4335000.00
SMTC cash_flow (quarterly, 2025-01-31) — Proceeds From Stock Option Exercised: 3087000.00
SMTC balance_sheet (annual, 2025-01-31) — Properties: 0.00
SMTC balance_sheet (quarterly, 2025-01-31) — Properties: 0.00
SMTC cash_flow (annual, 2025-01-31) — Purchase Of Business: 0.00
SMTC cash_flow (annual, 2025-01-31) — Purchase Of Intangibles: -6341000.00
SMTC cash_flow (quarterly, 2025-01-31) — Purchase Of Intangibles: -393000.00
SMTC cash_flow (annual, 2025-01-31) — Purchase Of Investment: -434000.00
SMTC cash_flow (quarterly, 2025-01-31) — Purchase Of Investment: 0.00
SMTC cash_flow (annual, 2025-01-31) — Purchase Of PPE: -7861000.00
SMTC cash_flow (quarterly, 2025-01-31) — Purchase Of PPE: -2633000.00
SMTC balance_sheet (annual, 2025-01-31) — Raw Materials: 46333000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Raw Materials: 46333000.00
SMTC balance_sheet (annual, 2025-01-31) — Receivables: 188122000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Receivables: 188122000.00
SMTC income_statement (annual, 2025-01-31) — Reconciled Cost Of Revenue: 404272000.00
SMTC income_statement (quarterly, 2025-01-31) — Reconciled Cost Of Revenue: 109027000.00
SMTC income_statement (annual, 2025-01-31) — Reconciled Depreciation: 49371000.00
SMTC income_statement (quarterly, 2025-01-31) — Reconciled Depreciation: 11618000.00
SMTC cash_flow (annual, 2025-01-31) — Repayment Of Debt: -724663000.00
SMTC cash_flow (quarterly, 2025-01-31) — Repayment Of Debt: -719663000.00
SMTC cash_flow (annual, 2025-01-31) — Repurchase Of Capital Stock: 0.00
SMTC income_statement (annual, 2025-01-31) — Research And Development: 170908000.00
SMTC income_statement (quarterly, 2025-01-31) — Research And Development: 46657000.00
SMTC income_statement (annual, 2025-01-31) — Restructuring And Mergern Acquisition: 4944000.00
SMTC income_statement (quarterly, 2025-01-31) — Restructuring And Mergern Acquisition: 439000.00
SMTC balance_sheet (annual, 2025-01-31) — Retained Earnings: -395686000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Retained Earnings: -395686000.00
SMTC cash_flow (annual, 2025-01-31) — Sale Of Business: 0.00
SMTC cash_flow (annual, 2025-01-31) — Sale Of Investment: 2650000.00
SMTC cash_flow (quarterly, 2025-01-31) — Sale Of Investment: 0.00
SMTC cash_flow (annual, 2025-01-31) — Sale Of PPE: 97000.00
SMTC cash_flow (quarterly, 2025-01-31) — Sale Of PPE: 24000.00
SMTC income_statement (annual, 2025-01-31) — Selling General And Administration: 222368000.00
SMTC income_statement (quarterly, 2025-01-31) — Selling General And Administration: 54533000.00
SMTC balance_sheet (annual, 2025-01-31) — Share Issued: 99010607.00
SMTC balance_sheet (quarterly, 2025-01-31) — Share Issued: 99010607.00
SMTC income_statement (annual, 2025-01-31) — Special Income Charges: -158231000.00
SMTC income_statement (quarterly, 2025-01-31) — Special Income Charges: -2432000.00
SMTC cash_flow (annual, 2025-01-31) — Stock Based Compensation: 68036000.00
SMTC cash_flow (quarterly, 2025-01-31) — Stock Based Compensation: 17259000.00
SMTC balance_sheet (annual, 2025-01-31) — Stockholders Equity: 542426000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 542426000.00
SMTC balance_sheet (annual, 2025-01-31) — Tangible Book Value: -23776000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: -23776000.00
SMTC income_statement (annual, 2025-01-31) — Tax Effect Of Unusual Items: -17457884.17
SMTC income_statement (quarterly, 2025-01-31) — Tax Effect Of Unusual Items: 463470.00
SMTC income_statement (annual, 2025-01-31) — Tax Provision: -22012000.00
SMTC income_statement (quarterly, 2025-01-31) — Tax Provision: -33190000.00
SMTC income_statement (annual, 2025-01-31) — Tax Rate For Calcs: 0.12
SMTC income_statement (quarterly, 2025-01-31) — Tax Rate For Calcs: 0.21
SMTC balance_sheet (annual, 2025-01-31) — Total Assets: 1419264000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Assets: 1419264000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Capitalization: 1048359000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 1048359000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Debt: 557533000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Debt: 557533000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Equity Gross Minority Interest: 542426000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 542426000.00
SMTC income_statement (annual, 2025-01-31) — Total Expenses: 846919000.00
SMTC income_statement (quarterly, 2025-01-31) — Total Expenses: 221835000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Liabilities Net Minority Interest: 876838000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 876838000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Non Current Assets: 833803000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Non Current Assets: 833803000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 593804000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Non Current Liabilities Net Minority Interest: 593804000.00
SMTC income_statement (annual, 2025-01-31) — Total Operating Income As Reported: 49934000.00
SMTC income_statement (quarterly, 2025-01-31) — Total Operating Income As Reported: 21238000.00
SMTC income_statement (annual, 2025-01-31) — Total Other Finance Cost: 21520000.00
SMTC income_statement (quarterly, 2025-01-31) — Total Other Finance Cost: 14706000.00
SMTC balance_sheet (annual, 2025-01-31) — Total Tax Payable: 0.00
SMTC balance_sheet (quarterly, 2025-01-31) — Total Tax Payable: 0.00
SMTC income_statement (annual, 2025-01-31) — Total Unusual Items: -145425000.00
SMTC income_statement (quarterly, 2025-01-31) — Total Unusual Items: 2207000.00
SMTC income_statement (annual, 2025-01-31) — Total Unusual Items Excluding Goodwill: -145425000.00
SMTC income_statement (quarterly, 2025-01-31) — Total Unusual Items Excluding Goodwill: 2207000.00
SMTC balance_sheet (annual, 2025-01-31) — Treasury Shares Number: 12738168.00
SMTC balance_sheet (quarterly, 2025-01-31) — Treasury Shares Number: 12738168.00
SMTC balance_sheet (annual, 2025-01-31) — Treasury Stock: 520511000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Treasury Stock: 520511000.00
SMTC balance_sheet (annual, 2025-01-31) — Work In Process: 87896000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Work In Process: 87896000.00
SMTC balance_sheet (annual, 2025-01-31) — Working Capital: 302427000.00
SMTC balance_sheet (quarterly, 2025-01-31) — Working Capital: 302427000.00
SMTC income_statement (annual, 2025-01-31) — Write Off: 1109000.00
SMTC income_statement (quarterly, 2025-01-31) — Write Off: 0.00
SMTC income_statement (quarterly, 2025-04-30) — +Operating Expense: 94123000.00
SMTC income_statement (quarterly, 2025-04-30) — +Total Revenue: 251060000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Accounts Payable: 69135000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Accounts Receivable: 165748000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Accumulated Depreciation: -318474000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Additional Paid In Capital: 1459878000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Allowance For Doubtful Accounts Receivable: -5615000.00
SMTC income_statement (quarterly, 2025-04-30) — Amortization: 147000.00
SMTC income_statement (quarterly, 2025-04-30) — Amortization Of Intangibles Income Statement: 147000.00
SMTC cash_flow (quarterly, 2025-04-30) — Asset Impairment Charge: 152000.00
SMTC income_statement (quarterly, 2025-04-30) — Basic Average Shares: 86400000.00
SMTC income_statement (quarterly, 2025-04-30) — Basic EPS: 0.22
SMTC cash_flow (quarterly, 2025-04-30) — Beginning Cash Position: 151743000.00
SMTC cash_flow (quarterly, 2025-04-30) — Capital Expenditure: -2179000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Capital Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Cash And Cash Equivalents: 156474000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Cash Cash Equivalents And Short Term Investments: 156474000.00
SMTC cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Financing Activities: -19361000.00
SMTC cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Investing Activities: -5071000.00
SMTC cash_flow (quarterly, 2025-04-30) — Cash Flow From Continuing Operating Activities: 27824000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Account Payable: 9805000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Accrued Expense: -15444000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Inventory: -6627000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Other Current Assets: 2281000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Other Current Liabilities: -266000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Payable: 9805000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Payables And Accrued Expense: -5639000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Receivables: -3107000.00
SMTC cash_flow (quarterly, 2025-04-30) — Change In Working Capital: -13358000.00
SMTC cash_flow (quarterly, 2025-04-30) — Changes In Account Receivables: -3107000.00
SMTC cash_flow (quarterly, 2025-04-30) — Changes In Cash: 3392000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Common Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Common Stock Equity: 568815000.00
SMTC income_statement (quarterly, 2025-04-30) — Cost Of Revenue: 119771000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Current Accrued Expenses: 166816000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Current Assets: 598039000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Current Liabilities: 235951000.00
SMTC cash_flow (quarterly, 2025-04-30) — Deferred Income Tax: 2411000.00
SMTC cash_flow (quarterly, 2025-04-30) — Deferred Tax: 2411000.00
SMTC cash_flow (quarterly, 2025-04-30) — Depreciation: 11536000.00
SMTC cash_flow (quarterly, 2025-04-30) — Depreciation Amortization Depletion: 11536000.00
SMTC income_statement (quarterly, 2025-04-30) — Depreciation Amortization Depletion Income Statement: 147000.00
SMTC cash_flow (quarterly, 2025-04-30) — Depreciation And Amortization: 11536000.00
SMTC income_statement (quarterly, 2025-04-30) — Depreciation And Amortization In Income Statement: 147000.00
SMTC income_statement (quarterly, 2025-04-30) — Diluted Average Shares: 89600000.00
SMTC income_statement (quarterly, 2025-04-30) — Diluted EPS: 0.22
SMTC income_statement (quarterly, 2025-04-30) — Diluted NI Availto Com Stockholders: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — EBIT: 33646000.00
SMTC income_statement (quarterly, 2025-04-30) — EBITDA: 45182000.00
SMTC income_statement (quarterly, 2025-04-30) — Earnings From Equity Interest Net Of Tax: 1046000.00
SMTC cash_flow (quarterly, 2025-04-30) — Earnings Losses From Equity Investments: -1046000.00
SMTC cash_flow (quarterly, 2025-04-30) — Effect Of Exchange Rate Changes: 1339000.00
SMTC cash_flow (quarterly, 2025-04-30) — End Cash Position: 156474000.00
SMTC cash_flow (quarterly, 2025-04-30) — Financing Cash Flow: -19361000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Finished Goods: 26762000.00
SMTC cash_flow (quarterly, 2025-04-30) — Free Cash Flow: 25645000.00
SMTC cash_flow (quarterly, 2025-04-30) — Gain Loss On Investment Securities: 14000.00
SMTC cash_flow (quarterly, 2025-04-30) — Gain Loss On Sale Of Business: 26000.00
SMTC income_statement (quarterly, 2025-04-30) — Gain On Sale Of Security: 264000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Gains Losses Not Affecting Retained Earnings: -9403000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Goodwill: 533800000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Goodwill And Other Intangible Assets: 570293000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Gross Accounts Receivable: 171363000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Gross PPE: 438708000.00
SMTC income_statement (quarterly, 2025-04-30) — Gross Profit: 131289000.00
SMTC cash_flow (quarterly, 2025-04-30) — Income Tax Paid Supplemental Data: 1335000.00
SMTC income_statement (quarterly, 2025-04-30) — Interest Expense: 6694000.00
SMTC income_statement (quarterly, 2025-04-30) — Interest Expense Non Operating: 6694000.00
SMTC income_statement (quarterly, 2025-04-30) — Interest Income: 369000.00
SMTC income_statement (quarterly, 2025-04-30) — Interest Income Non Operating: 369000.00
SMTC cash_flow (quarterly, 2025-04-30) — Interest Paid Supplemental Data: 3526000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Inventory: 170244000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Invested Capital: 1111458000.00
SMTC cash_flow (quarterly, 2025-04-30) — Investing Cash Flow: -5071000.00
SMTC cash_flow (quarterly, 2025-04-30) — Issuance Of Debt: 0.00
SMTC balance_sheet (quarterly, 2025-04-30) — Long Term Debt: 542643000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Long Term Debt And Capital Lease Obligation: 542643000.00
SMTC cash_flow (quarterly, 2025-04-30) — Long Term Debt Issuance: 0.00
SMTC cash_flow (quarterly, 2025-04-30) — Long Term Debt Payments: -10000000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Minority Interest: 0.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Business Purchase And Sale: 0.00
SMTC balance_sheet (quarterly, 2025-04-30) — Net Debt: 386169000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income Common Stockholders: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income Continuous Operations: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income From Continuing And Discontinued Operation: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income From Continuing Operation Net Minority Interest: 19345000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Income From Continuing Operations: 19345000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Income Including Noncontrolling Interests: 19345000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Intangibles Purchase And Sale: -529000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Interest Income: -6325000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Investment Purchase And Sale: 536000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Issuance Payments Of Debt: -10000000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Long Term Debt Issuance: -10000000.00
SMTC income_statement (quarterly, 2025-04-30) — Net Non Operating Interest Income Expense: -6325000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Other Financing Charges: -9393000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net Other Investing Changes: -3428000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Net PPE: 120234000.00
SMTC cash_flow (quarterly, 2025-04-30) — Net PPE Purchase And Sale: -1650000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Net Tangible Assets: -1478000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Assets: 38641000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Liabilities: 715000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Taxes Assets: 38641000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Non Current Deferred Taxes Liabilities: 715000.00
SMTC income_statement (quarterly, 2025-04-30) — Normalized EBITDA: 46269000.00
SMTC income_statement (quarterly, 2025-04-30) — Normalized Income: 20083016.21
SMTC cash_flow (quarterly, 2025-04-30) — Operating Cash Flow: 27824000.00
SMTC cash_flow (quarterly, 2025-04-30) — Operating Gains Losses: -1006000.00
SMTC income_statement (quarterly, 2025-04-30) — Operating Income: 37166000.00
SMTC income_statement (quarterly, 2025-04-30) — Operating Revenue: 251060000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Ordinary Shares Number: 86623006.00
SMTC balance_sheet (quarterly, 2025-04-30) — Other Current Assets: 96515000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Other Equity Adjustments: -9403000.00
SMTC income_statement (quarterly, 2025-04-30) — Other Income Expense: -3889000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Other Intangible Assets: 36493000.00
SMTC cash_flow (quarterly, 2025-04-30) — Other Non Cash Items: 1909000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Other Non Current Assets: 104748000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Other Non Current Liabilities: 83831000.00
SMTC income_statement (quarterly, 2025-04-30) — Other Non Operating Income Expenses: -2802000.00
SMTC income_statement (quarterly, 2025-04-30) — Other Special Charges: 152000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Payables: 69135000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Payables And Accrued Expenses: 235951000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Prepaid Assets: 9058000.00
SMTC income_statement (quarterly, 2025-04-30) — Pretax Income: 26952000.00
SMTC cash_flow (quarterly, 2025-04-30) — Proceeds From Stock Option Exercised: 32000.00
SMTC cash_flow (quarterly, 2025-04-30) — Purchase Of Business: 0.00
SMTC cash_flow (quarterly, 2025-04-30) — Purchase Of Intangibles: -529000.00
SMTC cash_flow (quarterly, 2025-04-30) — Purchase Of PPE: -1650000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Raw Materials: 44409000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Receivables: 165748000.00
SMTC income_statement (quarterly, 2025-04-30) — Reconciled Cost Of Revenue: 108382000.00
SMTC income_statement (quarterly, 2025-04-30) — Reconciled Depreciation: 11536000.00
SMTC cash_flow (quarterly, 2025-04-30) — Repayment Of Debt: -10000000.00
SMTC income_statement (quarterly, 2025-04-30) — Research And Development: 47529000.00
SMTC income_statement (quarterly, 2025-04-30) — Restructuring And Mergern Acquisition: 1199000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Retained Earnings: -376341000.00
SMTC cash_flow (quarterly, 2025-04-30) — Sale Of Investment: 536000.00
SMTC cash_flow (quarterly, 2025-04-30) — Sale Of PPE: 0.00
SMTC income_statement (quarterly, 2025-04-30) — Selling General And Administration: 46447000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Share Issued: 99010607.00
SMTC income_statement (quarterly, 2025-04-30) — Special Income Charges: -1351000.00
SMTC cash_flow (quarterly, 2025-04-30) — Stock Based Compensation: 6835000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Stockholders Equity: 568815000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Tangible Book Value: -1478000.00
SMTC income_statement (quarterly, 2025-04-30) — Tax Effect Of Unusual Items: -348983.79
SMTC income_statement (quarterly, 2025-04-30) — Tax Provision: 8653000.00
SMTC income_statement (quarterly, 2025-04-30) — Tax Rate For Calcs: 0.32
SMTC balance_sheet (quarterly, 2025-04-30) — Total Assets: 1431955000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Capitalization: 1111458000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Debt: 542643000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Equity Gross Minority Interest: 568815000.00
SMTC income_statement (quarterly, 2025-04-30) — Total Expenses: 213894000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Liabilities Net Minority Interest: 863140000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Non Current Assets: 833916000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Total Non Current Liabilities Net Minority Interest: 627189000.00
SMTC income_statement (quarterly, 2025-04-30) — Total Operating Income As Reported: 35967000.00
SMTC income_statement (quarterly, 2025-04-30) — Total Unusual Items: -1087000.00
SMTC income_statement (quarterly, 2025-04-30) — Total Unusual Items Excluding Goodwill: -1087000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Treasury Shares Number: 12387601.00
SMTC balance_sheet (quarterly, 2025-04-30) — Treasury Stock: 506309000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Work In Process: 99073000.00
SMTC balance_sheet (quarterly, 2025-04-30) — Working Capital: 362088000.00
SMTC income_statement (quarterly, 2025-04-30) — Write Off: 0.00
SMTC income_statement (quarterly, 2025-07-31) — +Operating Expense: 106815000.00
SMTC income_statement (quarterly, 2025-07-31) — +Total Revenue: 257589000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Accounts Payable: 70872000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Accounts Receivable: 153505000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Accumulated Depreciation: -326065000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Additional Paid In Capital: 1465611000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Allowance For Doubtful Accounts Receivable: -6240000.00
SMTC income_statement (quarterly, 2025-07-31) — Amortization: 148000.00
SMTC income_statement (quarterly, 2025-07-31) — Amortization Of Intangibles Income Statement: 148000.00
SMTC cash_flow (quarterly, 2025-07-31) — Asset Impairment Charge: 42355000.00
SMTC income_statement (quarterly, 2025-07-31) — Basic Average Shares: 86700000.00
SMTC income_statement (quarterly, 2025-07-31) — Basic EPS: -0.31
SMTC cash_flow (quarterly, 2025-07-31) — Beginning Cash Position: 156474000.00
SMTC cash_flow (quarterly, 2025-07-31) — Capital Expenditure: -5134000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Capital Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Cash And Cash Equivalents: 168560000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Cash Cash Equivalents And Short Term Investments: 168560000.00
SMTC cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Financing Activities: -27657000.00
SMTC cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Investing Activities: -5131000.00
SMTC cash_flow (quarterly, 2025-07-31) — Cash Flow From Continuing Operating Activities: 44395000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Account Payable: 1420000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Accrued Expense: 4004000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Inventory: -13001000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Other Current Assets: -5051000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Other Current Liabilities: -3337000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Payable: 1420000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Payables And Accrued Expense: 5424000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Receivables: 12325000.00
SMTC cash_flow (quarterly, 2025-07-31) — Change In Working Capital: -3640000.00
SMTC cash_flow (quarterly, 2025-07-31) — Changes In Account Receivables: 12325000.00
SMTC cash_flow (quarterly, 2025-07-31) — Changes In Cash: 11607000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Common Stock: 990000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Common Stock Equity: 552892000.00
SMTC income_statement (quarterly, 2025-07-31) — Cost Of Revenue: 123484000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Current Accrued Expenses: 172239000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Current Assets: 614869000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Current Liabilities: 243111000.00
SMTC cash_flow (quarterly, 2025-07-31) — Deferred Income Tax: 2437000.00
SMTC cash_flow (quarterly, 2025-07-31) — Deferred Tax: 2437000.00
SMTC cash_flow (quarterly, 2025-07-31) — Depreciation: 11670000.00
SMTC cash_flow (quarterly, 2025-07-31) — Depreciation Amortization Depletion: 11670000.00
SMTC income_statement (quarterly, 2025-07-31) — Depreciation Amortization Depletion Income Statement: 148000.00
SMTC cash_flow (quarterly, 2025-07-31) — Depreciation And Amortization: 11670000.00
SMTC income_statement (quarterly, 2025-07-31) — Depreciation And Amortization In Income Statement: 148000.00
SMTC income_statement (quarterly, 2025-07-31) — Diluted Average Shares: 86700000.00
SMTC income_statement (quarterly, 2025-07-31) — Diluted EPS: -0.31
SMTC income_statement (quarterly, 2025-07-31) — Diluted NI Availto Com Stockholders: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — EBIT: -16204000.00
SMTC income_statement (quarterly, 2025-07-31) — EBITDA: -4534000.00
SMTC income_statement (quarterly, 2025-07-31) — Earnings From Equity Interest Net Of Tax: -62000.00
SMTC cash_flow (quarterly, 2025-07-31) — Earnings Losses From Equity Investments: 62000.00
SMTC cash_flow (quarterly, 2025-07-31) — Effect Of Exchange Rate Changes: 479000.00
SMTC cash_flow (quarterly, 2025-07-31) — End Cash Position: 168560000.00
SMTC cash_flow (quarterly, 2025-07-31) — Financing Cash Flow: -27657000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Finished Goods: 42252000.00
SMTC cash_flow (quarterly, 2025-07-31) — Free Cash Flow: 39261000.00
SMTC cash_flow (quarterly, 2025-07-31) — Gain Loss On Investment Securities: -743000.00