LATTICE SEMICONDUCTOR CORP

LSCC 10-Q · Q1 2026
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LSCC Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue (Q) — — —
Show Product Lines breakouts
Product · Sales Channel Directly To Consumer 9,492 25,813 -63.2%
Product · Sales Channel Through Intermediary 161,405 94,337 +71.1%
Show Geography breakouts
Americas 18,792 29,997 -37.4%
Asia 132,577 77,741 +70.5%
CN 108,871 57,135 +90.6%
Europe 19,528 12,412 +57.3%
JP 2,349 12,954 -81.9%
MY 17,299 4,793 +260.9%
Other Asia [Member] 4,058 2,859 +41.9%
Show — breakouts
Revenue 170,897 120,150 +42.2%
Cost of Revenue (Q) — — —
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Cost of Revenue 53,265 38,422 +38.6%
Gross Profit (Q) — — —
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Gross Profit 117,632 81,728 +43.9%
Research & Development (Q) — — —
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Research & Development 50,836 41,387 +22.8%
Selling, General & Administrative (Q) — — —
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Selling, General & Administrative 40,105 33,126 +21.1%
Operating Expenses (Q) — — —
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Operating Expenses 91,564 74,754 +22.5%
Operating Income (Q) — — —
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Operating Income 26,068 6,974 +273.8%
Other Non-Operating Income (Expense) (Q) — — —
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Other Non-Operating Income (Expense) -71 -45 -57.8%
Income Before Taxes (Q) — — —
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Income Before Taxes 27,266 7,981 +241.6%
Income Tax Expense (Benefit) (Q) — — —
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Income Tax Expense (Benefit) 5,449 2,959 +84.2%
Net Income (Q) — — —
Show Equity Components breakouts
Retained Earnings 21,817 5,022 +334.4%
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Net Income 21,817 5,022 +334.4%
Comprehensive Income (Q) — — —
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Comprehensive Income 21,040 5,385 +290.7%
Other Comprehensive Income (Q) — — —
Show Equity Components breakouts
Accumulated Other Comprehensive Income -777 363 -314.0%
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Other Comprehensive Income -777 363 -314.0%
EPS (Basic) (Q) — — —
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EPS (Basic) 0.16 0.04 +300.0%
EPS (Diluted) (Q) — — —
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EPS (Diluted) 0.16 0.04 +300.0%
Wtd Avg Shares (Basic) (Q) — — —
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Wtd Avg Shares (Basic) 136,814 137,686 -0.6%
Wtd Avg Shares (Diluted) (Q) — — —
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Wtd Avg Shares (Diluted) 139,390 138,317 +0.8%
Interest Income Expense Net (Q) — — —
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Interest Income Expense Net 1,269 1,052 +20.6%
Labor And Related Expense (Q) — — —
Show Award Type breakouts
Stock Compensation Plan 14,614 9,631 +51.7%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents (Q) — — —
Show — breakouts
Cash & Cash Equivalents 139,956 — —
Accounts Receivable (Q) — — —
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Accounts Receivable 118,106 — —
Inventory (Q) — — —
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Inventory 88,231 — —
Prepaid Expenses & Other Current Assets (Q) — — —
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Prepaid Expenses & Other Current Assets 39,938 — —
Total Current Assets (Q) — — —
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Total Current Assets 386,231 — —
Non-Current Assets
Property, Plant & Equipment (Q) — — —
Show Geography breakouts
CN 2,153 — —
Foreign Countries [Member] 37,351 — —
IN 12,337 — —
Other [Member] 4,781 — —
PH 6,856 — —
TW 11,224 — —
US 40,165 — —
Show — breakouts
Property, Plant & Equipment 77,516 — —
Operating Lease Right-of-Use Assets (Q) — — —
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Operating Lease Right-of-Use Assets 37,535 — —
Goodwill (Q) — — —
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Goodwill 315,358 — —
Deferred Tax Assets (Q) — — —
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Deferred Tax Assets 59,420 — —
Other Non-Current Assets (Q) — — —
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Other Non-Current Assets 19,345 — —
Total Assets (Q) — — —
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Total Assets 898,979 — —
Current Liabilities
Accounts Payable (Q) — — —
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Accounts Payable 58,764 — —
Accrued Liabilities (Q) — — —
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Accrued Liabilities 31,502 — —
Deferred Revenue (Current) (Q) — — —
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Deferred Revenue (Current) 4,441 4,362 +1.8%
Total Current Liabilities (Q) — — —
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Total Current Liabilities 110,964 — —
Non-Current Liabilities
Operating Lease Liabilities (Q) — — —
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Operating Lease Liabilities 34,061 — —
Other Non-Current Liabilities (Q) — — —
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Other Non-Current Liabilities 13,795 — —
Total Liabilities (Q) — — —
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Total Liabilities 158,820 — —
Stockholders' Equity
Common Stock (Q) — — —
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Common Stock 1,368 — —
Additional Paid-In Capital (Q) — — —
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Additional Paid-In Capital 508,712 — —
Retained Earnings (Q) — — —
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Retained Earnings 233,999 — —
Accumulated Other Comprehensive Income (Q) — — —
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Accumulated Other Comprehensive Income -3,920 — —
Total Stockholders' Equity (Q) — — —
Show Equity Components breakouts
Accumulated Other Comprehensive Income -3,920 -3,479 -12.7%
Additional Paid In Capital 508,712 495,895 +2.6%
Common Stock 1,368 1,375 -0.5%
Retained Earnings 233,999 214,120 +9.3%
Show — breakouts
Total Stockholders' Equity 740,159 707,911 +4.6%
Total Liabilities & Equity (Q) — — —
Show — breakouts
Total Liabilities & Equity 898,979 — —

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Stock-Based Compensation (Q) — — —
Show — breakouts
Stock-Based Compensation 28,072 20,373 +37.8%
Deferred Income Taxes (Q) — — —
Show — breakouts
Deferred Income Taxes 3,508 822 +326.8%
Other Non-Cash Items (Q) — — —
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Other Non-Cash Items 89 103 -13.6%
Change in Accounts Receivable (Q) — — —
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Change in Accounts Receivable -15,829 -3,485 -354.2%
Change in Inventory (Q) — — —
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Change in Inventory 971 8,520 -88.6%
Change in Accounts Payable (Q) — — —
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Change in Accounts Payable 2,246 -4,494 +150.0%
Change in Prepaid & Other Assets (Q) — — —
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Change in Prepaid & Other Assets -949 13,196 -107.2%
Net Cash from Operations (Q) — — —
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Net Cash from Operations 50,255 31,892 +57.6%
Investing Activities
Capital Expenditures (Q) — — —
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Capital Expenditures -10,533 -8,616 -22.2%
Net Cash from Investing (Q) — — —
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Net Cash from Investing -15,424 -12,078 -27.7%
Financing Activities
Share Repurchases (Q) — — —
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Share Repurchases -15,000 -25,000 +40.0%
Tax Withholding for Share Compensation (Q) — — —
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Tax Withholding for Share Compensation -13,776 -6,011 -129.2%
Net Cash from Financing (Q) — — —
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Net Cash from Financing -28,776 -28,779 0.0%
Supplemental
Income Taxes Paid (Q) — — —
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Income Taxes Paid 1,719 1,440 +19.4%
Unpaid Capital Expenditures (Q) — — —
Show — breakouts
Unpaid Capital Expenditures 1,508 1,322 +14.1%
Other Cash Flow
Net Change in Cash (Q) — — —
Show — breakouts
Net Change in Cash 6,070 -8,727 +169.6%

Values in thousands USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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