speb/financial-data huggingface dataset:
SMTC cash_flow (quarterly, 2025-07-31) — Gain Loss On Sale Of Business: 16000.00
SMTC income_statement (quarterly, 2025-07-31) — Gain On Sale Of Security: 1134000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Gains Losses Not Affecting Retained Earnings: -9173000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Goodwill: 492195000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Goodwill And Other Intangible Assets: 526847000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Gross Accounts Receivable: 159745000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Gross PPE: 441709000.00
SMTC income_statement (quarterly, 2025-07-31) — Gross Profit: 134105000.00
SMTC income_statement (quarterly, 2025-07-31) — Impairment Of Capital Assets: 41991000.00
SMTC cash_flow (quarterly, 2025-07-31) — Income Tax Paid Supplemental Data: 2661000.00
SMTC income_statement (quarterly, 2025-07-31) — Interest Expense: 6005000.00
SMTC income_statement (quarterly, 2025-07-31) — Interest Expense Non Operating: 6005000.00
SMTC income_statement (quarterly, 2025-07-31) — Interest Income: 529000.00
SMTC income_statement (quarterly, 2025-07-31) — Interest Income Non Operating: 529000.00
SMTC cash_flow (quarterly, 2025-07-31) — Interest Paid Supplemental Data: 6509000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Inventory: 183295000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Invested Capital: 1071829000.00
SMTC cash_flow (quarterly, 2025-07-31) — Investing Cash Flow: -5131000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Long Term Debt: 518937000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Long Term Debt And Capital Lease Obligation: 518937000.00
SMTC cash_flow (quarterly, 2025-07-31) — Long Term Debt Payments: -25000000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Minority Interest: 0.00
SMTC balance_sheet (quarterly, 2025-07-31) — Net Debt: 350377000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income Common Stockholders: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income Continuous Operations: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income From Continuing And Discontinued Operation: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income From Continuing Operation Net Minority Interest: -27064000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Income From Continuing Operations: -27064000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Income Including Noncontrolling Interests: -27064000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Intangibles Purchase And Sale: -2250000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Interest Income: -5840000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Investment Purchase And Sale: 0.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Issuance Payments Of Debt: -25000000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Long Term Debt Issuance: -25000000.00
SMTC income_statement (quarterly, 2025-07-31) — Net Non Operating Interest Income Expense: -5840000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Other Financing Charges: -3125000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net Other Investing Changes: 0.00
SMTC balance_sheet (quarterly, 2025-07-31) — Net PPE: 115644000.00
SMTC cash_flow (quarterly, 2025-07-31) — Net PPE Purchase And Sale: -2881000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Net Tangible Assets: 26045000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Assets: 36530000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Liabilities: 1019000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Taxes Assets: 36530000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Non Current Deferred Taxes Liabilities: 1019000.00
SMTC income_statement (quarterly, 2025-07-31) — Normalized EBITDA: 37814000.00
SMTC income_statement (quarterly, 2025-07-31) — Normalized Income: 6390920.00
SMTC cash_flow (quarterly, 2025-07-31) — Operating Cash Flow: 44395000.00
SMTC cash_flow (quarterly, 2025-07-31) — Operating Gains Losses: -665000.00
SMTC income_statement (quarterly, 2025-07-31) — Operating Income: 27290000.00
SMTC income_statement (quarterly, 2025-07-31) — Operating Revenue: 257589000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Ordinary Shares Number: 86771546.00
SMTC balance_sheet (quarterly, 2025-07-31) — Other Current Assets: 97131000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Other Equity Adjustments: -9173000.00
SMTC income_statement (quarterly, 2025-07-31) — Other Income Expense: -43659000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Other Intangible Assets: 34652000.00
SMTC cash_flow (quarterly, 2025-07-31) — Other Non Cash Items: 2005000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Other Non Current Assets: 111995000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Other Non Current Liabilities: 89926000.00
SMTC income_statement (quarterly, 2025-07-31) — Other Non Operating Income Expenses: -1311000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Payables: 70872000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Payables And Accrued Expenses: 243111000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Prepaid Assets: 12378000.00
SMTC income_statement (quarterly, 2025-07-31) — Pretax Income: -22209000.00
SMTC cash_flow (quarterly, 2025-07-31) — Proceeds From Stock Option Exercised: 468000.00
SMTC cash_flow (quarterly, 2025-07-31) — Purchase Of Intangibles: -2250000.00
SMTC cash_flow (quarterly, 2025-07-31) — Purchase Of PPE: -2884000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Raw Materials: 40049000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Receivables: 153505000.00
SMTC income_statement (quarterly, 2025-07-31) — Reconciled Cost Of Revenue: 111962000.00
SMTC income_statement (quarterly, 2025-07-31) — Reconciled Depreciation: 11670000.00
SMTC cash_flow (quarterly, 2025-07-31) — Repayment Of Debt: -25000000.00
SMTC income_statement (quarterly, 2025-07-31) — Research And Development: 48198000.00
SMTC income_statement (quarterly, 2025-07-31) — Restructuring And Mergern Acquisition: 1491000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Retained Earnings: -403405000.00
SMTC cash_flow (quarterly, 2025-07-31) — Sale Of Investment: 0.00
SMTC cash_flow (quarterly, 2025-07-31) — Sale Of PPE: 3000.00
SMTC income_statement (quarterly, 2025-07-31) — Selling General And Administration: 58469000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Share Issued: 99010607.00
SMTC income_statement (quarterly, 2025-07-31) — Special Income Charges: -43482000.00
SMTC cash_flow (quarterly, 2025-07-31) — Stock Based Compensation: 17297000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Stockholders Equity: 552892000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Tangible Book Value: 26045000.00
SMTC income_statement (quarterly, 2025-07-31) — Tax Effect Of Unusual Items: -8893080.00
SMTC income_statement (quarterly, 2025-07-31) — Tax Provision: 4793000.00
SMTC income_statement (quarterly, 2025-07-31) — Tax Rate For Calcs: 0.21
SMTC balance_sheet (quarterly, 2025-07-31) — Total Assets: 1405885000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Capitalization: 1071829000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Debt: 518937000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Equity Gross Minority Interest: 552892000.00
SMTC income_statement (quarterly, 2025-07-31) — Total Expenses: 230299000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Liabilities Net Minority Interest: 852993000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Non Current Assets: 791016000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Total Non Current Liabilities Net Minority Interest: 609882000.00
SMTC income_statement (quarterly, 2025-07-31) — Total Operating Income As Reported: -16192000.00
SMTC income_statement (quarterly, 2025-07-31) — Total Other Finance Cost: 364000.00
SMTC income_statement (quarterly, 2025-07-31) — Total Unusual Items: -42348000.00
SMTC income_statement (quarterly, 2025-07-31) — Total Unusual Items Excluding Goodwill: -42348000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Treasury Shares Number: 12239061.00
SMTC balance_sheet (quarterly, 2025-07-31) — Treasury Stock: 501131000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Work In Process: 100994000.00
SMTC balance_sheet (quarterly, 2025-07-31) — Working Capital: 371758000.00
SMTC income_statement (quarterly, 2025-07-31) — Write Off: 0.00
SMTC income_statement (quarterly, 2025-10-31) — +Operating Expense: 106665000.00
SMTC income_statement (quarterly, 2025-10-31) — +Total Revenue: 266971000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Accounts Payable: 75212000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Accounts Receivable: 164755000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Accumulated Depreciation: -333080000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Additional Paid In Capital: 1470369000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Allowance For Doubtful Accounts Receivable: -6445000.00
SMTC income_statement (quarterly, 2025-10-31) — Amortization: 148000.00
SMTC income_statement (quarterly, 2025-10-31) — Amortization Of Intangibles Income Statement: 148000.00
SMTC cash_flow (quarterly, 2025-10-31) — Asset Impairment Charge: 1872000.00
SMTC income_statement (quarterly, 2025-10-31) — Basic Average Shares: 87700000.00
SMTC income_statement (quarterly, 2025-10-31) — Basic EPS: -0.03
SMTC cash_flow (quarterly, 2025-10-31) — Beginning Cash Position: 168560000.00
SMTC cash_flow (quarterly, 2025-10-31) — Capital Expenditure: -5454000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Capital Stock: 1043000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Cash And Cash Equivalents: 164670000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Cash Cash Equivalents And Short Term Investments: 164670000.00
SMTC cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Financing Activities: -47086000.00
SMTC cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Investing Activities: -4054000.00
SMTC cash_flow (quarterly, 2025-10-31) — Cash Flow From Continuing Operating Activities: 47462000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Account Payable: 4416000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Accrued Expense: 6040000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Inventory: -2449000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Other Current Assets: -2778000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Other Current Liabilities: 199000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Payable: 4416000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Payables And Accrued Expense: 10456000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Receivables: -11317000.00
SMTC cash_flow (quarterly, 2025-10-31) — Change In Working Capital: -5889000.00
SMTC cash_flow (quarterly, 2025-10-31) — Changes In Account Receivables: -11317000.00
SMTC cash_flow (quarterly, 2025-10-31) — Changes In Cash: -3678000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Common Stock: 1043000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Common Stock Equity: 565656000.00
SMTC income_statement (quarterly, 2025-10-31) — Cost Of Revenue: 128493000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Current Accrued Expenses: 179930000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Current Assets: 620850000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Current Liabilities: 255142000.00
SMTC cash_flow (quarterly, 2025-10-31) — Deferred Income Tax: 2935000.00
SMTC cash_flow (quarterly, 2025-10-31) — Deferred Tax: 2935000.00
SMTC cash_flow (quarterly, 2025-10-31) — Depreciation: 11521000.00
SMTC cash_flow (quarterly, 2025-10-31) — Depreciation Amortization Depletion: 11521000.00
SMTC income_statement (quarterly, 2025-10-31) — Depreciation Amortization Depletion Income Statement: 148000.00
SMTC cash_flow (quarterly, 2025-10-31) — Depreciation And Amortization: 11521000.00
SMTC income_statement (quarterly, 2025-10-31) — Depreciation And Amortization In Income Statement: 148000.00
SMTC income_statement (quarterly, 2025-10-31) — Diluted Average Shares: 87700000.00
SMTC income_statement (quarterly, 2025-10-31) — Diluted EPS: -0.03
SMTC income_statement (quarterly, 2025-10-31) — Diluted NI Availto Com Stockholders: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — EBIT: 7880000.00
SMTC income_statement (quarterly, 2025-10-31) — EBITDA: 19401000.00
SMTC income_statement (quarterly, 2025-10-31) — Earnings From Equity Interest Net Of Tax: 16000.00
SMTC cash_flow (quarterly, 2025-10-31) — Earnings Losses From Equity Investments: -16000.00
SMTC cash_flow (quarterly, 2025-10-31) — Effect Of Exchange Rate Changes: -212000.00
SMTC cash_flow (quarterly, 2025-10-31) — End Cash Position: 164670000.00
SMTC cash_flow (quarterly, 2025-10-31) — Financing Cash Flow: -47086000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Finished Goods: 40533000.00
SMTC cash_flow (quarterly, 2025-10-31) — Free Cash Flow: 42008000.00
SMTC cash_flow (quarterly, 2025-10-31) — Gain Loss On Investment Securities: -416000.00
SMTC cash_flow (quarterly, 2025-10-31) — Gain Loss On Sale Of Business: -1000.00
SMTC income_statement (quarterly, 2025-10-31) — Gain On Sale Of Security: -20496000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Gains Losses Not Affecting Retained Earnings: -12796000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Goodwill: 492064000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Goodwill And Other Intangible Assets: 525242000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Gross Accounts Receivable: 171200000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Gross PPE: 444060000.00
SMTC income_statement (quarterly, 2025-10-31) — Gross Profit: 138478000.00
SMTC income_statement (quarterly, 2025-10-31) — Impairment Of Capital Assets: 0.00
SMTC cash_flow (quarterly, 2025-10-31) — Income Tax Paid Supplemental Data: 11140000.00
SMTC income_statement (quarterly, 2025-10-31) — Interest Expense: 3435000.00
SMTC income_statement (quarterly, 2025-10-31) — Interest Expense Non Operating: 3435000.00
SMTC income_statement (quarterly, 2025-10-31) — Interest Income: 790000.00
SMTC income_statement (quarterly, 2025-10-31) — Interest Income Non Operating: 790000.00
SMTC cash_flow (quarterly, 2025-10-31) — Interest Paid Supplemental Data: -4041000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Inventory: 185726000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Invested Capital: 1056142000.00
SMTC cash_flow (quarterly, 2025-10-31) — Investing Cash Flow: -4054000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Long Term Debt: 490486000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Long Term Debt And Capital Lease Obligation: 490486000.00
SMTC cash_flow (quarterly, 2025-10-31) — Long Term Debt Payments: -427162000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Minority Interest: 0.00
SMTC balance_sheet (quarterly, 2025-10-31) — Net Debt: 325816000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income Common Stockholders: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income Continuous Operations: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income From Continuing And Discontinued Operation: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income From Continuing Operation Net Minority Interest: -2862000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Income From Continuing Operations: -2862000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Income Including Noncontrolling Interests: -2862000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Intangibles Purchase And Sale: -2635000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Interest Income: -5689000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Investment Purchase And Sale: 1400000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Issuance Payments Of Debt: -24662000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Long Term Debt Issuance: -24662000.00
SMTC income_statement (quarterly, 2025-10-31) — Net Non Operating Interest Income Expense: -5689000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Other Financing Charges: 194299000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net Other Investing Changes: 0.00
SMTC balance_sheet (quarterly, 2025-10-31) — Net PPE: 110980000.00
SMTC cash_flow (quarterly, 2025-10-31) — Net PPE Purchase And Sale: -2819000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Net Tangible Assets: 40414000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Assets: 33846000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Liabilities: 545000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Taxes Assets: 33846000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Taxes Liabilities: 545000.00
SMTC income_statement (quarterly, 2025-10-31) — Normalized EBITDA: 40653000.00
SMTC income_statement (quarterly, 2025-10-31) — Normalized Income: 13927080.00
SMTC cash_flow (quarterly, 2025-10-31) — Operating Cash Flow: 47462000.00
SMTC cash_flow (quarterly, 2025-10-31) — Operating Gains Losses: -433000.00
SMTC income_statement (quarterly, 2025-10-31) — Operating Income: 31813000.00
SMTC income_statement (quarterly, 2025-10-31) — Operating Revenue: 266971000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Ordinary Shares Number: 92303006.00
SMTC balance_sheet (quarterly, 2025-10-31) — Other Current Assets: 93870000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Other Equity Adjustments: -12796000.00
SMTC income_statement (quarterly, 2025-10-31) — Other Income Expense: -21679000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Other Intangible Assets: 33178000.00
SMTC cash_flow (quarterly, 2025-10-31) — Other Non Cash Items: 23180000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Other Non Current Assets: 114955000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Other Non Current Liabilities: 94044000.00
SMTC income_statement (quarterly, 2025-10-31) — Other Non Operating Income Expenses: -427000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Payables: 75212000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Payables And Accrued Expenses: 255142000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Prepaid Assets: 11829000.00
SMTC income_statement (quarterly, 2025-10-31) — Pretax Income: 4445000.00
SMTC cash_flow (quarterly, 2025-10-31) — Proceeds From Stock Option Exercised: -216723000.00
SMTC cash_flow (quarterly, 2025-10-31) — Purchase Of Intangibles: -2635000.00
SMTC cash_flow (quarterly, 2025-10-31) — Purchase Of Investment: 0.00
SMTC cash_flow (quarterly, 2025-10-31) — Purchase Of PPE: -2819000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Raw Materials: 38002000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Receivables: 164755000.00
SMTC income_statement (quarterly, 2025-10-31) — Reconciled Cost Of Revenue: 117120000.00
SMTC income_statement (quarterly, 2025-10-31) — Reconciled Depreciation: 11521000.00
SMTC cash_flow (quarterly, 2025-10-31) — Repayment Of Debt: -427162000.00
SMTC income_statement (quarterly, 2025-10-31) — Research And Development: 49404000.00
SMTC income_statement (quarterly, 2025-10-31) — Restructuring And Mergern Acquisition: 756000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Retained Earnings: -406267000.00
SMTC cash_flow (quarterly, 2025-10-31) — Sale Of Investment: 1400000.00
SMTC cash_flow (quarterly, 2025-10-31) — Sale Of PPE: 0.00
SMTC income_statement (quarterly, 2025-10-31) — Selling General And Administration: 57113000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Share Issued: 104264193.00
SMTC income_statement (quarterly, 2025-10-31) — Special Income Charges: -756000.00
SMTC cash_flow (quarterly, 2025-10-31) — Stock Based Compensation: 17138000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Stockholders Equity: 565656000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Tangible Book Value: 40414000.00
SMTC income_statement (quarterly, 2025-10-31) — Tax Effect Of Unusual Items: -4462920.00
SMTC income_statement (quarterly, 2025-10-31) — Tax Provision: 7323000.00
SMTC income_statement (quarterly, 2025-10-31) — Tax Rate For Calcs: 0.21
SMTC balance_sheet (quarterly, 2025-10-31) — Total Assets: 1405873000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Capitalization: 1056142000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Debt: 490486000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Equity Gross Minority Interest: 565656000.00
SMTC income_statement (quarterly, 2025-10-31) — Total Expenses: 235158000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Liabilities Net Minority Interest: 840217000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Non Current Assets: 785023000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Total Non Current Liabilities Net Minority Interest: 585075000.00
SMTC income_statement (quarterly, 2025-10-31) — Total Operating Income As Reported: 31057000.00
SMTC income_statement (quarterly, 2025-10-31) — Total Other Finance Cost: 3044000.00
SMTC income_statement (quarterly, 2025-10-31) — Total Unusual Items: -21252000.00
SMTC income_statement (quarterly, 2025-10-31) — Total Unusual Items Excluding Goodwill: -21252000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Treasury Shares Number: 11961187.00
SMTC balance_sheet (quarterly, 2025-10-31) — Treasury Stock: 486693000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Work In Process: 107191000.00
SMTC balance_sheet (quarterly, 2025-10-31) — Working Capital: 365708000.00
SMTC income_statement (quarterly, 2025-10-31) — Write Off: 0.00
SMTC income_statement (annual, 2026-01-31) — +Operating Expense: 418831000.00
SMTC income_statement (quarterly, 2026-01-31) — +Operating Expense: 111228000.00
SMTC income_statement (annual, 2026-01-31) — +Total Revenue: 1049975000.00
SMTC income_statement (quarterly, 2026-01-31) — +Total Revenue: 274355000.00
SMTC balance_sheet (annual, 2026-01-31) — Accounts Payable: 84134000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 84134000.00
SMTC balance_sheet (annual, 2026-01-31) — Accounts Receivable: 160552000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Accounts Receivable: 160552000.00
SMTC balance_sheet (annual, 2026-01-31) — Accumulated Depreciation: -340331000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Accumulated Depreciation: -340331000.00
SMTC balance_sheet (annual, 2026-01-31) — Additional Paid In Capital: 1466789000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 1466789000.00
SMTC balance_sheet (annual, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -7976000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -7976000.00
SMTC income_statement (annual, 2026-01-31) — Amortization: 631000.00
SMTC income_statement (quarterly, 2026-01-31) — Amortization: 188000.00
SMTC income_statement (annual, 2026-01-31) — Amortization Of Intangibles Income Statement: 631000.00
SMTC income_statement (quarterly, 2026-01-31) — Amortization Of Intangibles Income Statement: 188000.00
SMTC cash_flow (annual, 2026-01-31) — Asset Impairment Charge: 99337000.00
SMTC cash_flow (quarterly, 2026-01-31) — Asset Impairment Charge: 54958000.00
SMTC income_statement (annual, 2026-01-31) — Basic Average Shares: 88400000.00
SMTC income_statement (quarterly, 2026-01-31) — Basic Average Shares: 92600000.00
SMTC income_statement (annual, 2026-01-31) — Basic EPS: -0.46
SMTC income_statement (quarterly, 2026-01-31) — Basic EPS: -0.32
SMTC cash_flow (annual, 2026-01-31) — Beginning Cash Position: 151743000.00
SMTC cash_flow (quarterly, 2026-01-31) — Beginning Cash Position: 164670000.00
SMTC balance_sheet (annual, 2026-01-31) — Buildings And Improvements: 49890000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Buildings And Improvements: 49890000.00
SMTC cash_flow (annual, 2026-01-31) — Capital Expenditure: -15805000.00
SMTC cash_flow (quarterly, 2026-01-31) — Capital Expenditure: -3038000.00
SMTC balance_sheet (annual, 2026-01-31) — Capital Lease Obligations: 6063000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Capital Lease Obligations: 6063000.00
SMTC balance_sheet (annual, 2026-01-31) — Capital Stock: 1043000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Capital Stock: 1043000.00
SMTC balance_sheet (annual, 2026-01-31) — Cash And Cash Equivalents: 195179000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 195179000.00
SMTC balance_sheet (annual, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 195179000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 195179000.00
SMTC cash_flow (annual, 2026-01-31) — Cash Flow From Continuing Financing Activities: -101068000.00
SMTC cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Financing Activities: -6964000.00
SMTC cash_flow (annual, 2026-01-31) — Cash Flow From Continuing Investing Activities: -38761000.00
SMTC cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Investing Activities: -24505000.00
SMTC cash_flow (annual, 2026-01-31) — Cash Flow From Continuing Operating Activities: 181168000.00
SMTC cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Operating Activities: 61487000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Account Payable: 22530000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Account Payable: 6889000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Accrued Expense: 5011000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Accrued Expense: 10411000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Inventory: -30652000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Inventory: -8575000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Other Current Assets: -12033000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Other Current Assets: -6485000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Other Current Liabilities: -5105000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Other Current Liabilities: -1701000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Payable: 22530000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Payable: 6889000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Payables And Accrued Expense: 27541000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Payables And Accrued Expense: 17300000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Receivables: 3343000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Receivables: 5442000.00
SMTC cash_flow (annual, 2026-01-31) — Change In Working Capital: -16906000.00
SMTC cash_flow (quarterly, 2026-01-31) — Change In Working Capital: 5981000.00
SMTC cash_flow (annual, 2026-01-31) — Changes In Account Receivables: 3343000.00
SMTC cash_flow (quarterly, 2026-01-31) — Changes In Account Receivables: 5442000.00
SMTC cash_flow (annual, 2026-01-31) — Changes In Cash: 41339000.00
SMTC cash_flow (quarterly, 2026-01-31) — Changes In Cash: 30018000.00
SMTC balance_sheet (annual, 2026-01-31) — Common Stock: 1043000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Common Stock: 1043000.00
SMTC balance_sheet (annual, 2026-01-31) — Common Stock Equity: 549718000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 549718000.00
SMTC cash_flow (annual, 2026-01-31) — Common Stock Issuance: 0.00
SMTC balance_sheet (annual, 2026-01-31) — Construction In Progress: 4343000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Construction In Progress: 4343000.00
SMTC income_statement (annual, 2026-01-31) — Cost Of Revenue: 507831000.00
SMTC income_statement (quarterly, 2026-01-31) — Cost Of Revenue: 136083000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Accrued Expenses: 112715000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Accrued Expenses: 112715000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Assets: 655120000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Assets: 655120000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Capital Lease Obligation: 6063000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Capital Lease Obligation: 6063000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Debt And Capital Lease Obligation: 6063000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Debt And Capital Lease Obligation: 6063000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Deferred Liabilities: 17726000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Deferred Liabilities: 17726000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Deferred Revenue: 14197000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Deferred Revenue: 14197000.00
SMTC balance_sheet (annual, 2026-01-31) — Current Liabilities: 275936000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Current Liabilities: 275936000.00
SMTC cash_flow (annual, 2026-01-31) — Deferred Income Tax: 7874000.00
SMTC cash_flow (quarterly, 2026-01-31) — Deferred Income Tax: 91000.00
SMTC cash_flow (annual, 2026-01-31) — Deferred Tax: 7874000.00
SMTC cash_flow (quarterly, 2026-01-31) — Deferred Tax: 91000.00
SMTC cash_flow (annual, 2026-01-31) — Depreciation: 46329000.00
SMTC cash_flow (quarterly, 2026-01-31) — Depreciation: 11602000.00
SMTC cash_flow (annual, 2026-01-31) — Depreciation Amortization Depletion: 46329000.00
SMTC cash_flow (quarterly, 2026-01-31) — Depreciation Amortization Depletion: 11602000.00
SMTC income_statement (annual, 2026-01-31) — Depreciation Amortization Depletion Income Statement: 631000.00
SMTC income_statement (quarterly, 2026-01-31) — Depreciation Amortization Depletion Income Statement: 188000.00
SMTC cash_flow (annual, 2026-01-31) — Depreciation And Amortization: 46329000.00
SMTC cash_flow (quarterly, 2026-01-31) — Depreciation And Amortization: 11602000.00
SMTC income_statement (annual, 2026-01-31) — Depreciation And Amortization In Income Statement: 631000.00
SMTC income_statement (quarterly, 2026-01-31) — Depreciation And Amortization In Income Statement: 188000.00
SMTC income_statement (annual, 2026-01-31) — Diluted Average Shares: 88400000.00
SMTC income_statement (quarterly, 2026-01-31) — Diluted Average Shares: 92600000.00
SMTC income_statement (annual, 2026-01-31) — Diluted EPS: -0.46
SMTC income_statement (quarterly, 2026-01-31) — Diluted EPS: -0.32
SMTC income_statement (annual, 2026-01-31) — Diluted NI Availto Com Stockholders: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Diluted NI Availto Com Stockholders: -29795000.00
SMTC income_statement (annual, 2026-01-31) — EBIT: -6835000.00
SMTC income_statement (quarterly, 2026-01-31) — EBIT: -29632000.00
SMTC income_statement (annual, 2026-01-31) — EBITDA: 39494000.00
SMTC income_statement (quarterly, 2026-01-31) — EBITDA: -18030000.00
SMTC income_statement (annual, 2026-01-31) — Earnings From Equity Interest Net Of Tax: 636000.00
SMTC income_statement (quarterly, 2026-01-31) — Earnings From Equity Interest Net Of Tax: -364000.00
SMTC cash_flow (annual, 2026-01-31) — Earnings Losses From Equity Investments: -636000.00
SMTC cash_flow (quarterly, 2026-01-31) — Earnings Losses From Equity Investments: 364000.00
SMTC cash_flow (annual, 2026-01-31) — Effect Of Exchange Rate Changes: 2097000.00
SMTC cash_flow (quarterly, 2026-01-31) — Effect Of Exchange Rate Changes: 491000.00
SMTC cash_flow (annual, 2026-01-31) — End Cash Position: 195179000.00
SMTC cash_flow (quarterly, 2026-01-31) — End Cash Position: 195179000.00
SMTC cash_flow (annual, 2026-01-31) — Financing Cash Flow: -101068000.00
SMTC cash_flow (quarterly, 2026-01-31) — Financing Cash Flow: -6964000.00
SMTC balance_sheet (annual, 2026-01-31) — Finished Goods: 44494000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Finished Goods: 44494000.00
SMTC cash_flow (annual, 2026-01-31) — Free Cash Flow: 165363000.00
SMTC cash_flow (quarterly, 2026-01-31) — Free Cash Flow: 58449000.00
SMTC cash_flow (annual, 2026-01-31) — Gain Loss On Investment Securities: -1145000.00
SMTC cash_flow (quarterly, 2026-01-31) — Gain Loss On Investment Securities: 0.00
SMTC cash_flow (annual, 2026-01-31) — Gain Loss On Sale Of Business: 75000.00
SMTC cash_flow (quarterly, 2026-01-31) — Gain Loss On Sale Of Business: 34000.00
SMTC income_statement (annual, 2026-01-31) — Gain On Sale Of Security: 2091000.00
SMTC income_statement (quarterly, 2026-01-31) — Gain On Sale Of Security: 21189000.00
SMTC balance_sheet (annual, 2026-01-31) — Gains Losses Not Affecting Retained Earnings: -7676000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Gains Losses Not Affecting Retained Earnings: -7676000.00
SMTC balance_sheet (annual, 2026-01-31) — Goodwill: 457925000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Goodwill: 457925000.00
SMTC balance_sheet (annual, 2026-01-31) — Goodwill And Other Intangible Assets: 497940000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Goodwill And Other Intangible Assets: 497940000.00
SMTC balance_sheet (annual, 2026-01-31) — Gross Accounts Receivable: 168528000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Gross Accounts Receivable: 168528000.00
SMTC balance_sheet (annual, 2026-01-31) — Gross PPE: 449676000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Gross PPE: 449676000.00
SMTC income_statement (annual, 2026-01-31) — Gross Profit: 542144000.00
SMTC income_statement (quarterly, 2026-01-31) — Gross Profit: 138272000.00
SMTC income_statement (annual, 2026-01-31) — Impairment Of Capital Assets: 86562000.00
SMTC income_statement (quarterly, 2026-01-31) — Impairment Of Capital Assets: 44571000.00
SMTC cash_flow (annual, 2026-01-31) — Income Tax Paid Supplemental Data: 4076000.00
SMTC cash_flow (quarterly, 2026-01-31) — Income Tax Paid Supplemental Data: -11060000.00
SMTC income_statement (annual, 2026-01-31) — Interest Expense: 14345000.00
SMTC income_statement (quarterly, 2026-01-31) — Interest Expense: 736000.00
SMTC income_statement (annual, 2026-01-31) — Interest Expense Non Operating: 14345000.00
SMTC income_statement (quarterly, 2026-01-31) — Interest Expense Non Operating: 736000.00
SMTC income_statement (annual, 2026-01-31) — Interest Income: 2522000.00
SMTC income_statement (quarterly, 2026-01-31) — Interest Income: 834000.00
SMTC income_statement (annual, 2026-01-31) — Interest Income Non Operating: 2522000.00
SMTC income_statement (quarterly, 2026-01-31) — Interest Income Non Operating: 834000.00
SMTC cash_flow (annual, 2026-01-31) — Interest Paid Supplemental Data: 16306000.00
SMTC cash_flow (quarterly, 2026-01-31) — Interest Paid Supplemental Data: 10312000.00
SMTC balance_sheet (annual, 2026-01-31) — Inventory: 195737000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Inventory: 195737000.00
SMTC balance_sheet (annual, 2026-01-31) — Invested Capital: 1040952000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Invested Capital: 1040952000.00
SMTC cash_flow (annual, 2026-01-31) — Investing Cash Flow: -38761000.00
SMTC cash_flow (quarterly, 2026-01-31) — Investing Cash Flow: -24505000.00
SMTC cash_flow (annual, 2026-01-31) — Issuance Of Capital Stock: 0.00
SMTC cash_flow (annual, 2026-01-31) — Issuance Of Debt: 402500000.00
SMTC cash_flow (quarterly, 2026-01-31) — Issuance Of Debt: 0.00
SMTC balance_sheet (annual, 2026-01-31) — Land And Improvements: 13577000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Land And Improvements: 13577000.00
SMTC balance_sheet (annual, 2026-01-31) — Leases: 13576000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Leases: 13576000.00
SMTC balance_sheet (annual, 2026-01-31) — Long Term Debt: 491234000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Long Term Debt: 491234000.00
SMTC balance_sheet (annual, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 491234000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 491234000.00
SMTC cash_flow (annual, 2026-01-31) — Long Term Debt Issuance: 402500000.00
SMTC cash_flow (quarterly, 2026-01-31) — Long Term Debt Issuance: 0.00
SMTC cash_flow (annual, 2026-01-31) — Long Term Debt Payments: -462162000.00
SMTC cash_flow (quarterly, 2026-01-31) — Long Term Debt Payments: 0.00
SMTC balance_sheet (annual, 2026-01-31) — Machinery Furniture Equipment: 368290000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Machinery Furniture Equipment: 368290000.00
SMTC balance_sheet (annual, 2026-01-31) — Minority Interest: 0.00
SMTC balance_sheet (quarterly, 2026-01-31) — Minority Interest: 0.00
SMTC income_statement (annual, 2026-01-31) — Minority Interests: 0.00
SMTC cash_flow (annual, 2026-01-31) — Net Business Purchase And Sale: -21472000.00
SMTC cash_flow (annual, 2026-01-31) — Net Common Stock Issuance: 0.00
SMTC balance_sheet (annual, 2026-01-31) — Net Debt: 296055000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Net Debt: 296055000.00
SMTC income_statement (annual, 2026-01-31) — Net Income: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income: -29795000.00
SMTC income_statement (annual, 2026-01-31) — Net Income Common Stockholders: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income Common Stockholders: -29795000.00
SMTC income_statement (annual, 2026-01-31) — Net Income Continuous Operations: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income Continuous Operations: -29795000.00
SMTC income_statement (annual, 2026-01-31) — Net Income From Continuing And Discontinued Operation: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income From Continuing And Discontinued Operation: -29795000.00
SMTC income_statement (annual, 2026-01-31) — Net Income From Continuing Operation Net Minority Interest: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income From Continuing Operation Net Minority Interest: -29795000.00
SMTC cash_flow (annual, 2026-01-31) — Net Income From Continuing Operations: -40376000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Income From Continuing Operations: -29795000.00
SMTC income_statement (annual, 2026-01-31) — Net Income Including Noncontrolling Interests: -40376000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Income Including Noncontrolling Interests: -29795000.00
SMTC cash_flow (annual, 2026-01-31) — Net Intangibles Purchase And Sale: -6022000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Intangibles Purchase And Sale: -608000.00
SMTC income_statement (annual, 2026-01-31) — Net Interest Income: -18999000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Interest Income: -993000.00
SMTC cash_flow (annual, 2026-01-31) — Net Investment Purchase And Sale: 1936000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Investment Purchase And Sale: 0.00
SMTC cash_flow (annual, 2026-01-31) — Net Issuance Payments Of Debt: -59662000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Issuance Payments Of Debt: 0.00
SMTC cash_flow (annual, 2026-01-31) — Net Long Term Debt Issuance: -59662000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Long Term Debt Issuance: 0.00
SMTC income_statement (annual, 2026-01-31) — Net Non Operating Interest Income Expense: -18999000.00
SMTC income_statement (quarterly, 2026-01-31) — Net Non Operating Interest Income Expense: -993000.00
SMTC cash_flow (annual, 2026-01-31) — Net Other Financing Charges: 172205000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Other Financing Charges: -9576000.00
SMTC cash_flow (annual, 2026-01-31) — Net Other Investing Changes: -3428000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net Other Investing Changes: 0.00
SMTC balance_sheet (annual, 2026-01-31) — Net PPE: 109345000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Net PPE: 109345000.00
SMTC cash_flow (annual, 2026-01-31) — Net PPE Purchase And Sale: -9775000.00
SMTC cash_flow (quarterly, 2026-01-31) — Net PPE Purchase And Sale: -2425000.00
SMTC balance_sheet (annual, 2026-01-31) — Net Tangible Assets: 51778000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: 51778000.00
SMTC balance_sheet (annual, 2026-01-31) — Non Current Deferred Assets: 34188000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Assets: 34188000.00
SMTC balance_sheet (annual, 2026-01-31) — Non Current Deferred Liabilities: 101000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Liabilities: 101000.00
SMTC balance_sheet (annual, 2026-01-31) — Non Current Deferred Taxes Assets: 34188000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Assets: 34188000.00
SMTC balance_sheet (annual, 2026-01-31) — Non Current Deferred Taxes Liabilities: 101000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Liabilities: 101000.00
SMTC income_statement (annual, 2026-01-31) — Normalized EBITDA: 159726000.00
SMTC income_statement (quarterly, 2026-01-31) — Normalized EBITDA: 37667000.00
SMTC income_statement (annual, 2026-01-31) — Normalized Income: 31763200.00
SMTC income_statement (quarterly, 2026-01-31) — Normalized Income: 24183477.58
SMTC cash_flow (annual, 2026-01-31) — Operating Cash Flow: 181168000.00
SMTC cash_flow (quarterly, 2026-01-31) — Operating Cash Flow: 61487000.00
SMTC cash_flow (annual, 2026-01-31) — Operating Gains Losses: -1706000.00
SMTC cash_flow (quarterly, 2026-01-31) — Operating Gains Losses: 398000.00
SMTC income_statement (annual, 2026-01-31) — Operating Income: 123313000.00
SMTC income_statement (quarterly, 2026-01-31) — Operating Income: 27044000.00
SMTC income_statement (annual, 2026-01-31) — Operating Revenue: 1049975000.00
SMTC income_statement (quarterly, 2026-01-31) — Operating Revenue: 274355000.00
SMTC balance_sheet (annual, 2026-01-31) — Ordinary Shares Number: 92668555.00
SMTC balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 92668555.00
SMTC balance_sheet (annual, 2026-01-31) — Other Current Assets: 6390000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Current Assets: 6390000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Equity Adjustments: -7676000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Equity Adjustments: -7676000.00
SMTC income_statement (annual, 2026-01-31) — Other Income Expense: -125494000.00
SMTC income_statement (quarterly, 2026-01-31) — Other Income Expense: -56419000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Intangible Assets: 40015000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Intangible Assets: 40015000.00
SMTC cash_flow (annual, 2026-01-31) — Other Non Cash Items: 28893000.00
SMTC cash_flow (quarterly, 2026-01-31) — Other Non Cash Items: 1799000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Non Current Assets: 113744000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Non Current Assets: 113744000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Non Current Liabilities: 93348000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Non Current Liabilities: 93348000.00
SMTC income_statement (annual, 2026-01-31) — Other Non Operating Income Expenses: -5262000.00
SMTC income_statement (quarterly, 2026-01-31) — Other Non Operating Income Expenses: -722000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Receivables: 35627000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Receivables: 35627000.00
SMTC balance_sheet (annual, 2026-01-31) — Other Short Term Investments: 0.00
SMTC balance_sheet (quarterly, 2026-01-31) — Other Short Term Investments: 0.00
SMTC income_statement (annual, 2026-01-31) — Other Special Charges: 21188000.00
SMTC balance_sheet (annual, 2026-01-31) — Payables: 84134000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Payables: 84134000.00
SMTC balance_sheet (annual, 2026-01-31) — Payables And Accrued Expenses: 196849000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Payables And Accrued Expenses: 196849000.00
SMTC balance_sheet (annual, 2026-01-31) — Pensionand Other Post Retirement Benefit Plans Current: 55298000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Pensionand Other Post Retirement Benefit Plans Current: 55298000.00
SMTC balance_sheet (annual, 2026-01-31) — Prepaid Assets: 61635000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Prepaid Assets: 61635000.00
SMTC income_statement (annual, 2026-01-31) — Pretax Income: -21180000.00
SMTC income_statement (quarterly, 2026-01-31) — Pretax Income: -30368000.00
SMTC cash_flow (annual, 2026-01-31) — Proceeds From Stock Option Exercised: -213611000.00
SMTC cash_flow (quarterly, 2026-01-31) — Proceeds From Stock Option Exercised: 2612000.00
SMTC balance_sheet (annual, 2026-01-31) — Properties: 0.00
SMTC balance_sheet (quarterly, 2026-01-31) — Properties: 0.00
SMTC cash_flow (annual, 2026-01-31) — Purchase Of Business: -21472000.00
SMTC cash_flow (annual, 2026-01-31) — Purchase Of Intangibles: -6022000.00
SMTC cash_flow (quarterly, 2026-01-31) — Purchase Of Intangibles: -608000.00
SMTC cash_flow (annual, 2026-01-31) — Purchase Of Investment: 0.00
SMTC cash_flow (quarterly, 2026-01-31) — Purchase Of Investment: 0.00
SMTC cash_flow (annual, 2026-01-31) — Purchase Of PPE: -9783000.00
SMTC cash_flow (quarterly, 2026-01-31) — Purchase Of PPE: -2430000.00
SMTC balance_sheet (annual, 2026-01-31) — Raw Materials: 31924000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Raw Materials: 31924000.00
SMTC balance_sheet (annual, 2026-01-31) — Receivables: 196179000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Receivables: 196179000.00
SMTC income_statement (annual, 2026-01-31) — Reconciled Cost Of Revenue: 462133000.00
SMTC income_statement (quarterly, 2026-01-31) — Reconciled Cost Of Revenue: 124669000.00
SMTC income_statement (annual, 2026-01-31) — Reconciled Depreciation: 46329000.00
SMTC income_statement (quarterly, 2026-01-31) — Reconciled Depreciation: 11602000.00
SMTC cash_flow (annual, 2026-01-31) — Repayment Of Debt: -462162000.00
SMTC cash_flow (quarterly, 2026-01-31) — Repayment Of Debt: 0.00
SMTC income_statement (annual, 2026-01-31) — Research And Development: 196348000.00
SMTC income_statement (quarterly, 2026-01-31) — Research And Development: 51217000.00
SMTC income_statement (annual, 2026-01-31) — Restructuring And Mergern Acquisition: 4186000.00
SMTC income_statement (quarterly, 2026-01-31) — Restructuring And Mergern Acquisition: 740000.00
SMTC balance_sheet (annual, 2026-01-31) — Retained Earnings: -436062000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Retained Earnings: -436062000.00
SMTC cash_flow (annual, 2026-01-31) — Sale Of Investment: 1936000.00
SMTC cash_flow (quarterly, 2026-01-31) — Sale Of Investment: 0.00
SMTC cash_flow (annual, 2026-01-31) — Sale Of PPE: 8000.00
SMTC cash_flow (quarterly, 2026-01-31) — Sale Of PPE: 5000.00
SMTC income_statement (annual, 2026-01-31) — Selling General And Administration: 221852000.00
SMTC income_statement (quarterly, 2026-01-31) — Selling General And Administration: 59823000.00
SMTC balance_sheet (annual, 2026-01-31) — Share Issued: 104264193.00
SMTC balance_sheet (quarterly, 2026-01-31) — Share Issued: 104264193.00
SMTC income_statement (annual, 2026-01-31) — Special Income Charges: -122323000.00
SMTC income_statement (quarterly, 2026-01-31) — Special Income Charges: -76886000.00
SMTC cash_flow (annual, 2026-01-31) — Stock Based Compensation: 57723000.00
SMTC cash_flow (quarterly, 2026-01-31) — Stock Based Compensation: 16453000.00
SMTC balance_sheet (annual, 2026-01-31) — Stockholders Equity: 549718000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 549718000.00
SMTC balance_sheet (annual, 2026-01-31) — Tangible Book Value: 51778000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: 51778000.00
SMTC income_statement (annual, 2026-01-31) — Tax Effect Of Unusual Items: -48092800.00
SMTC income_statement (quarterly, 2026-01-31) — Tax Effect Of Unusual Items: -1718522.42
SMTC income_statement (annual, 2026-01-31) — Tax Provision: 19832000.00
SMTC income_statement (quarterly, 2026-01-31) — Tax Provision: -937000.00
SMTC income_statement (annual, 2026-01-31) — Tax Rate For Calcs: 0.40
SMTC income_statement (quarterly, 2026-01-31) — Tax Rate For Calcs: 0.03
SMTC balance_sheet (annual, 2026-01-31) — Total Assets: 1410337000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Total Assets: 1410337000.00
SMTC balance_sheet (annual, 2026-01-31) — Total Capitalization: 1040952000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 1040952000.00
SMTC balance_sheet (annual, 2026-01-31) — Total Debt: 497297000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Total Debt: 497297000.00
SMTC balance_sheet (annual, 2026-01-31) — Total Equity Gross Minority Interest: 549718000.00
SMTC balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 549718000.00
SMTC income_statement (annual, 2026-01-31) — Total Expenses: 926662000.00
SMTC income_statement (quarterly, 2026-01-31) — Total Expenses: 247311000.00