ALGMHIGH SIGNALFINANCIAL10-K

ALGM experienced a severe financial deterioration with revenue declining 31% to $725M and swinging from $152.7M profit to a $73M loss.

The company's fundamentals have deteriorated dramatically across all key metrics, suggesting either significant market headwinds or execution challenges. The shift from profitable operations to substantial losses, combined with rising debt levels and declining cash position, indicates potential liquidity concerns and raises questions about the sustainability of current operations.

Comparing 2025-05-22 vs 2024-05-23View on EDGAR →
FINANCIAL ANALYSIS

ALGM's financial performance collapsed with revenue falling 31% and the company swinging from $152.7M net income to a $73M loss, driven by a 44% decline in gross profit and negative operating income of $19.8M. The balance sheet weakened significantly with cash declining 43% to $121.3M while debt increased 38% to $338.9M, and the company dramatically reduced capital expenditures by 68% to preserve cash. This comprehensive financial deterioration across profitability, cash generation, and balance sheet strength signals serious operational challenges requiring immediate attention.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+182.1%
$10.8M$30.4M

Interest expense surged 182.1% — significant debt increase or rising rates materially impacting earnings.

Net Income
P&L
-147.8%
$152.7M-$73.0M

Net income declined 147.8% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-110.1%
$196.2M-$19.8M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Capital Expenditure
Cash Flow
-68%
$124.8M$40.0M

Capex reduced 68% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
-65.9%
$181.7M$61.9M

Operating cash flow fell 65.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Gross Profit
P&L
-44%
$574.5M$321.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Cash & Equivalents
Balance Sheet
-42.8%
$212.1M$121.3M

Cash declined 42.8% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Debt
Balance Sheet
+38.3%
$245.1M$338.9M

Debt increased 38.3% — substantial leverage increase; assess whether deployed for growth or covering losses.

Revenue
P&L
-30.9%
$1.0B$725.0M

Revenue declined 30.9% — significant demand weakness or market share loss warrants investigation.

Accounts Receivable
Balance Sheet
-28.6%
$118.5M$84.6M

Receivables declined — improved collection efficiency or conservative revenue recognition.

LANGUAGE CHANGES
NEW — 2025-05-22
PRIOR — 2024-05-23
ADDED
As of May 19, 2025, the registrant had 184,901,228 shares of common stock, $0.01 par value per share, outstanding.
Additionally, our discussion of various items herein or elsewhere, including our discussion of ESG matters, may include information that is not necessarily material under the federal securities laws for SEC reporting purposes.
Much of this information is subject to assumptions, estimates or third party information that is still evolving and subject to change.
Our Mission Our mission is to be the global leader in semiconductor technology with magnetic sensing and power solutions that drive e-Mobility, clean energy and automation.
With the broadest portfolio of magnetic sensor IC solutions available, underpinned by our strong position in the automotive market, we are the leading magnetic sensor supplier worldwide based on market share.
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REMOVED
As of May 20, 2024, the registrant had 193,748,130 shares of common stock, $0.01 par value per share, outstanding.
Additionally, our discussion of various items herein or elsewhere, including our discussion of environmental, social and governance ( ESG ) matters, may include information that is not necessarily material under the federal securities laws for SEC reporting purposes.
Much of this information is subject to assumptions, estimates or third-party information that is still evolving and subject to change.
Our Mission Our mission is to be a global leader in semiconductor sensing and power solutions for motion control and energy-efficient systems in automotive and industrial applications, moving the world to a safer and more sustainable future.
We are a leading supplier of magnetic sensor IC solutions worldwide based on market share, driven by our market leadership in the automotive market.
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